| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 2,141,039,284.66 | 2,338,557,259.36 | 2,411,678,312.30 |
| 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 | 1,001,820,178.17 | 844,178,878.99 | 1,003,183,083.82 |
| 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 | 650,608,084.71 | 606,151,856.79 | 608,452,137.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,608,084.71 | 606,151,856.79 | 608,452,137.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,762,090.99 | 103,794,085.90 | 111,175,888.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560,726.97 | 4,621,860.27 | 5,503,076.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,432,320.09 | 799,048,491.93 | 815,928,520.91 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,467,780.83 | 54,198,726.03 | 32,357,589.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,424,400.52 | 127,645,301.50 | 119,344,780.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,268,241,786.19 | 5,332,110,061.41 | 5,547,058,370.98 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,159,624.66 | 189,789,082.20 | 199,279,726.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,929,164.75 | 32,881,527.60 | 14,790,000.21 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,998,014.74 | 249,122,912.29 | 261,544,049.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,675,879.27 | 3,648,320,604.14 | 2,657,296,490.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,726,175.65 | 458,614,333.86 | 1,060,072,512.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,060,445.23 | 26,609,405.37 | 27,326,882.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,785,896.32 | 259,091,116.00 | 261,976,918.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,108.45 | 1,806,108.45 | 1,806,108.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,358,616.72 | 16,908,168.44 | 19,375,892.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,166,889.04 | 32,718,038.24 | 26,609,030.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,038,333.96 | 120,018,898.08 | 229,029,510.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,948,705,148.79 | 5,035,880,194.67 | 4,759,107,123.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,216,946,934.98 | 10,367,990,256.08 | 10,306,165,494.08 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,990,840.84 | 459,461,328.37 | 450,356,219.17 |
| 其中：交易性金融负债(元) | - | - | - | - | 751,384.84 | - | - |
| 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 | 627,088,558.23 | 887,966,726.97 | 980,839,183.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,824,302.32 | 224,583,570.32 | 407,279,044.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,264,255.91 | 663,383,156.65 | 573,560,138.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,681,012.50 | 45,800,806.54 | 32,138,880.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,951,120.46 | 112,452,069.02 | 104,227,615.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,824,718.00 | 40,232,508.26 | 32,888,508.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,062,631.18 | 50,171,862.07 | 56,599,619.99 |
| 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 | 103,565,889.42 | 144,991,668.42 | 263,120,559.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,174,151.50 | 98,245,424.77 | 104,314,475.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,090,306.97 | 1,839,322,394.42 | 2,024,485,061.56 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,250,000.00 | 1,095,000,000.00 | 884,962,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,951.10 | 4,665,202.23 | 4,911,480.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,463,147.58 | 140,057,239.23 | 141,972,885.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,946.60 | 1,021,769.08 | 1,047,442.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,254,045.28 | 1,240,744,210.54 | 1,032,893,807.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,344,352.25 | 3,080,066,604.96 | 3,057,378,869.46 |
| 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 | 569,975,078.00 | 569,975,078.00 | 569,985,318.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,354,055.93 | 780,400,042.49 | 743,497,907.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,291,773.07 | 561,291,773.07 | 556,789,776.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,393.53 | 2,293,143.94 | 5,076,838.26 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,558,171.29 | 18,978,188.71 | 17,588,290.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,648,008.88 | 358,648,008.88 | 358,648,008.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,279,085,298.08 | 6,116,978,391.20 | 6,108,837,252.69 |
| 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 | 7,462,660,232.64 | 7,285,981,080.15 | 7,246,843,839.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,350.09 | 1,942,570.97 | 1,942,785.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,464,602,582.73 | 7,287,923,651.12 | 7,248,786,624.62 |
| 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 | 10,216,946,934.98 | 10,367,990,256.08 | 10,306,165,494.08 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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