| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,338,245.89 | 1,931,446,653.16 | 1,262,411,689.47 | 1,084,480,822.55 | 916,287,544.71 | 761,687,057.50 | 503,246,964.79 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,000,000.00 | 130,000,000.00 | 530,000,000.00 | 600,000,000.00 | 350,000,000.00 | 10,000,000.00 | 262,837,813.30 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 16,377.54 | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,588,056.69 | 2,830,124,342.90 | 2,658,413,721.82 | 2,594,096,411.65 | 2,547,347,187.72 | 2,470,227,892.14 | 2,395,743,780.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,113,865.60 | 348,791,438.97 | 445,110,382.90 | 456,081,539.87 | 434,488,811.25 | 444,969,044.82 | 459,204,125.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,474,191.09 | 2,481,332,903.93 | 2,213,303,338.92 | 2,138,014,871.78 | 2,112,858,376.47 | 2,025,258,847.32 | 1,936,539,654.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,421,736.68 | 120,801,672.79 | 123,020,390.81 | 99,309,381.91 | 96,205,238.61 | 92,549,995.23 | 66,661,078.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,810,789.15 | 45,534,414.01 | 48,245,167.22 | 38,142,385.59 | 21,274,719.57 | 11,985,382.01 | 14,087,107.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,421,817.87 | 2,054,678,023.85 | 1,952,114,440.85 | 1,672,447,921.91 | 1,654,852,667.91 | 1,707,695,125.26 | 1,715,048,294.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,311,481.26 | 486,861,307.02 | 555,065,960.23 | 549,193,996.82 | 477,554,438.83 | 470,824,127.61 | 466,379,891.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,157,950,503.45 | 8,134,358,360.12 | 7,498,455,267.46 | 6,903,409,296.11 | 6,391,927,726.79 | 5,961,706,294.66 | 5,941,617,766.78 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,511,671.33 | 120,615,673.04 | 119,098,983.24 | 138,852,412.92 | 208,415,436.77 | 198,584,671.86 | 229,648,097.11 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 33,687,500.00 | 30,135,000.00 | 36,085,000.00 | 49,787,500.00 | 56,342,500.00 | 59,405,000.00 | 53,455,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,815,394.02 | 58,435,572.13 | 61,208,967.53 | 62,818,531.73 | 50,575,582.80 | 43,450,028.29 | 43,777,952.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,302,517.79 | 2,157,934,776.49 | 2,127,836,557.87 | 2,121,573,678.55 | 2,091,071,348.33 | 2,121,665,662.35 | 2,115,525,407.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,907,373.09 | 138,147,890.78 | 162,853,360.48 | 156,955,920.02 | 160,673,012.38 | 97,373,848.28 | 77,640,787.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,519,615.53 | 5,511,359.99 | 7,058,504.50 | 5,753,378.74 | 6,828,917.39 | 8,288,015.96 | 9,671,408.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,362,644.82 | 371,404,198.93 | 372,330,354.71 | 374,165,729.35 | 363,531,627.13 | 365,440,921.77 | 357,026,790.04 |
| 开发支出(元) | 会员可见 | - | - | - | 10,565.60 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,924,266.69 | 26,879,247.03 | 25,152,507.87 | 19,862,071.34 | 30,792,303.62 | 21,918,226.95 | 10,494,981.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,227,920.77 | 81,273,099.53 | 87,629,719.70 | 80,424,810.64 | 77,247,573.29 | 75,439,190.48 | 40,812,786.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,269,469.64 | 2,990,336,817.92 | 2,999,253,955.90 | 3,010,194,033.29 | 3,045,478,301.71 | 2,991,565,565.94 | 2,938,053,210.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,287,219,973.09 | 11,124,695,178.04 | 10,497,709,223.36 | 9,913,603,329.40 | 9,437,406,028.50 | 8,953,271,860.60 | 8,879,670,977.28 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | 44,761,076.37 | - | - | - | - | - | 31,278,794.04 |
| 衍生金融负债(元) | - | - | - | - | - | 66,187.69 | 28,694.76 | - | 23,561.77 | 319,905.28 | 180,721.74 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,785,172.26 | 433,254,941.17 | 397,619,175.15 | 318,675,187.29 | 311,378,736.28 | 344,172,824.79 | 390,344,060.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,785,172.26 | 433,254,941.17 | 397,619,175.15 | 318,675,187.29 | 311,378,736.28 | 344,172,824.79 | 390,344,060.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,563,400.61 | 177,972,155.54 | 177,033,916.18 | 112,346,298.16 | 135,999,757.76 | 109,381,697.10 | 109,253,863.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,497,258.72 | 499,333,983.80 | 493,809,738.91 | 446,105,273.27 | 409,050,131.62 | 392,390,905.22 | 359,645,042.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,567,110.96 | 115,717,165.40 | 90,713,020.00 | 105,362,745.70 | 110,918,346.24 | 98,973,688.78 | 72,345,201.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,172,851.48 | 74,874,238.97 | 85,673,732.32 | 80,179,550.64 | 86,454,521.65 | 65,341,381.95 | 65,297,772.24 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,952,177.55 | 3,300,491.56 | 3,961,602.80 | 3,448,731.40 | 3,762,158.06 | 4,293,075.06 | 4,261,033.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,931,472.85 | 13,436,087.64 | 16,797,149.48 | 10,858,841.68 | 13,626,176.55 | 9,672,583.89 | 10,597,573.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,230,520.80 | 1,317,955,251.77 | 1,265,637,029.60 | 1,076,976,628.14 | 1,071,213,389.93 | 1,024,546,062.07 | 1,043,204,062.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 66,816,508.88 | 62,852,733.07 | 65,650,114.97 | 41,780,628.18 | 39,628,200.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,880,944.88 | 2,297,421.31 | 2,863,710.78 | 2,592,107.51 | 2,959,696.26 | 4,031,012.11 | 4,555,541.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,681,728.39 | 82,373,900.64 | 78,257,601.71 | 76,113,422.60 | 73,246,425.38 | 67,646,821.51 | 65,845,002.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,470,552.36 | 28,280,808.64 | 32,683,414.40 | 34,093,630.42 | 29,574,237.69 | 29,316,511.66 | 30,875,300.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,325,394.23 | 50,885,889.98 | 56,346,883.04 | 63,275,920.09 | 50,277,927.47 | 53,644,355.64 | 56,970,450.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,175,128.74 | 226,690,753.64 | 235,801,724.90 | 217,855,708.80 | 195,686,486.80 | 154,638,700.92 | 158,246,295.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,405,649.54 | 1,544,646,005.41 | 1,501,438,754.50 | 1,294,832,336.94 | 1,266,899,876.73 | 1,179,184,762.99 | 1,201,450,357.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,251,767.01 | 602,121,216.10 | 582,724,182.61 | 577,259,150.33 | 570,176,075.48 | 555,160,810.07 | 542,216,971.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,484,379.00 | 156,419,126.85 | 177,278,516.85 | 177,278,516.85 | 176,868,780.85 | 169,811,239.85 | 99,794,137.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,757,860.63 | 11,912,454.93 | 29,164,918.47 | 59,078,405.12 | 65,253,190.29 | 70,638,832.74 | 84,941,795.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,756,991.19 | 13,963,555.10 | 13,756,983.81 | 12,527,078.89 | 10,928,805.09 | 10,474,409.07 | 10,115,201.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,292,590.98 | 7,901,539,247.56 | 7,341,272,111.75 | 6,941,407,850.90 | 6,495,549,594.78 | 6,101,536,659.36 | 5,934,844,573.36 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,590,574,830.81 | 9,573,117,346.84 | 8,989,639,679.79 | 8,612,993,968.39 | 8,165,038,884.79 | 7,767,999,471.39 | 7,672,324,404.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,239,492.74 | 6,931,825.79 | 6,630,789.07 | 5,777,024.07 | 5,467,266.98 | 6,087,626.22 | 5,896,214.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,597,814,323.55 | 9,580,049,172.63 | 8,996,270,468.86 | 8,618,770,992.46 | 8,170,506,151.77 | 7,774,087,097.61 | 7,678,220,619.30 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,287,219,973.09 | 11,124,695,178.04 | 10,497,709,223.36 | 9,913,603,329.40 | 9,437,406,028.50 | 8,953,271,860.60 | 8,879,670,977.28 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-03-18 | 2024-10-29 | 2024-08-17 | 2024-04-30 | 2024-03-16 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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