| 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 | 1,939,897,660.11 | 1,774,148,248.12 | 2,162,102,980.24 | 2,249,123,098.04 | 1,647,502,201.51 | 1,791,943,552.95 | 1,736,172,911.83 |
| 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 | 160,000,000.00 | 100,000,000.00 | - | - | - | - | - |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | - | 470,500.00 | - | - | 1,927,193.00 | - | - | 73,260.00 |
| 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 | 648,420,892.47 | 618,864,018.21 | 669,844,846.64 | 716,946,529.34 | 601,605,273.54 | 473,464,368.58 | 488,844,069.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,629,968.42 | 348,218,121.97 | 431,014,170.09 | 466,538,827.86 | 311,603,077.11 | 286,290,463.39 | 239,390,130.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,790,924.05 | 270,645,896.24 | 238,830,676.55 | 250,407,701.48 | 290,002,196.43 | 187,173,905.19 | 249,453,938.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,809,293.47 | 79,547,367.20 | 80,288,977.10 | 57,669,714.98 | 104,526,200.52 | 78,316,791.83 | 79,631,011.04 |
| 应收股利(元) | - | - | 会员可见 | - | - | 6,000,000.00 | - | - | - | - | 4,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,288,515.11 | 18,651,378.26 | 17,030,825.46 | 14,086,209.34 | 14,558,328.41 | 14,318,252.32 | 13,152,762.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,220,063.01 | 745,565,683.43 | 790,581,317.05 | 776,285,591.87 | 724,483,371.29 | 718,479,823.18 | 745,847,560.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,777,259.15 | 29,715,279.71 | 33,559,462.31 | 189,655,264.53 | 181,732,646.39 | 172,871,586.47 | 163,256,347.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,209,501.45 | 3,440,195,021.42 | 3,908,615,959.55 | 4,136,717,529.24 | 3,351,777,972.61 | 3,268,475,520.65 | 3,310,658,168.04 |
| 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 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,692,000.32 | 1,347,983,212.39 | 1,352,677,664.75 | 1,326,621,150.90 | 1,340,945,437.54 | 1,315,132,415.59 | 1,313,539,293.54 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,095,850.00 | 37,095,850.00 | 37,095,850.00 | 37,095,850.00 | 37,095,850.00 | 37,095,850.00 | 37,095,850.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,183,845,553.84 | 4,231,613,073.14 | 4,242,224,252.84 | 4,319,055,532.35 | 2,758,125,024.56 | 2,860,011,777.24 | 2,809,424,178.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,060,411.86 | 564,177,299.70 | 482,791,948.10 | 429,588,137.53 | 1,911,588,099.17 | 1,776,693,692.97 | 1,466,098,150.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,041.34 | 1,123,966.68 | 706,580.04 | 839,063.80 | 971,547.56 | 14,518,745.46 | 17,166,488.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,700,115.75 | 1,344,170,633.44 | 1,355,038,422.06 | 1,361,529,877.15 | 1,371,366,459.96 | 1,379,761,678.23 | 1,390,817,858.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,959,893.93 | 95,890,498.92 | 96,796,013.19 | 96,653,210.21 | 93,780,190.79 | 75,262,765.87 | 77,720,670.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,313,091.45 | 40,388,105.17 | 36,289,594.85 | 38,113,379.08 | 32,720,791.35 | 43,844,801.70 | 36,767,316.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,966,671.83 | 268,153,289.32 | 279,426,482.31 | 278,280,877.44 | 254,209,708.49 | 270,800,150.75 | 287,624,870.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,893,596,630.32 | 7,930,595,928.76 | 7,883,046,808.14 | 7,887,777,078.46 | 7,800,803,109.42 | 7,773,121,877.81 | 7,436,254,676.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,809,806,131.77 | 11,370,790,950.18 | 11,791,662,767.69 | 12,024,494,607.70 | 11,152,581,082.03 | 11,041,597,398.46 | 10,746,912,844.78 |
| 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 | 640,767,242.45 | 690,001,140.23 | 846,531,265.62 | 1,008,195,357.80 | 1,018,433,042.60 | 1,126,651,323.63 | 1,116,462,958.35 |
| 衍生金融负债(元) | 会员可见 | - | - | 会员可见 | - | 1,031,800.00 | 1,088,250.00 | - | 5,603,300.00 | 10,540,870.00 | - |
| 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 | 921,854,907.19 | 746,776,457.46 | 668,143,574.44 | 1,060,299,802.92 | 769,660,946.10 | 779,751,302.29 | 601,427,934.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,396,906.32 | 37,313,912.31 | 25,479,539.38 | 315,540,449.38 | 35,240,431.40 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,458,000.87 | 709,462,545.15 | 642,664,035.06 | 744,759,353.54 | 734,420,514.70 | 779,751,302.29 | 601,427,934.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,681,490.77 | 62,316,106.84 | 88,911,432.58 | 88,126,891.63 | 124,237,936.49 | 39,220,008.72 | 66,562,979.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,295,324.85 | 65,974,556.10 | 48,992,326.29 | 96,108,643.00 | 60,156,104.64 | 48,832,212.53 | 42,329,117.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,902,419.52 | 68,218,514.90 | 63,965,595.82 | 58,395,070.85 | 59,220,106.92 | 30,378,684.75 | 46,151,827.46 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,145,309.25 | 9,268,077.70 | 6,665,179.85 | 4,062,164.82 | 1,430,375.21 | 5,544,500.66 | 3,982,793.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,330,197.72 | 114,186,984.57 | 159,886,305.10 | 158,767,033.69 | 161,505,285.62 | 155,601,090.21 | 202,480,602.39 |
| 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 | 653,838,697.97 | 439,021,794.67 | 382,001,939.97 | 308,728,022.12 | 381,442,212.64 | 712,942,626.46 | 319,960,680.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,287,985.71 | 113,599,283.89 | 115,430,816.12 | 156,124,774.53 | 152,307,196.90 | 133,505,551.71 | 145,315,914.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,103,575.43 | 2,310,394,716.36 | 2,381,616,685.79 | 2,938,807,761.36 | 2,733,996,507.12 | 3,042,968,170.96 | 2,544,674,808.22 |
| 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 | 1,461,424,684.15 | 1,767,024,684.15 | 1,839,747,010.22 | 1,560,747,010.82 | 1,982,922,792.82 | 1,817,422,792.82 | 1,852,708,751.89 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,020,257,090.98 | 1,005,137,044.39 | 989,770,288.54 | 974,676,988.25 | 962,112,147.85 | 946,916,377.09 | 931,622,473.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,831.43 | 318,831.43 | - | 320,507.98 | 316,895.30 | 5,096,123.26 | 8,180,193.13 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 38,000,000.00 | - | 38,000,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 31,600,000.00 | - | 38,000,000.00 | - | 38,000,000.00 | 44,400,000.00 | 44,400,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,534,252.85 | 39,534,252.85 | 39,534,252.85 | 39,534,252.85 | 41,795,343.45 | 41,795,343.45 | 41,795,343.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,084,829.59 | 25,098,093.03 | 25,690,116.33 | 26,576,967.21 | 27,226,318.09 | 28,109,743.97 | 29,013,169.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,847,586.80 | 123,927,660.52 | 124,021,287.38 | 124,395,348.72 | 123,464,791.65 | 127,706,953.72 | 128,482,628.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,067,275.80 | 2,999,040,566.37 | 3,056,762,955.32 | 2,764,251,075.83 | 3,175,838,289.16 | 3,011,447,334.31 | 3,036,202,560.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,170,851.23 | 5,309,435,282.73 | 5,438,379,641.11 | 5,703,058,837.19 | 5,909,834,796.28 | 6,054,415,505.27 | 5,580,877,368.53 |
| 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 | 541,985,543.00 | 541,983,490.00 | 542,037,058.00 | 542,035,745.00 | 501,784,149.00 | 501,780,697.00 | 501,821,017.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 192,830,003.20 | 192,837,113.93 | 192,842,100.68 | 192,846,902.73 | 192,852,868.14 | 192,865,612.04 | 192,883,342.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,487,389.27 | 2,718,741,224.08 | 2,718,538,891.47 | 2,714,469,755.61 | 1,970,367,559.07 | 1,859,585,476.91 | 1,852,844,312.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,179,629.90 | 61,181,298.90 | 101,261,688.90 | 45,063,570.00 | 50,720,400.00 | 50,720,400.00 | 96,127,840.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578.82 | -29,867.75 | -14,075.92 | -7,316.31 | -91,850.37 | -62,526.34 | 2,900.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,620,547.99 | 15,771,885.16 | 9,772,663.31 | 5,023,631.07 | 29,598,471.58 | 20,122,847.03 | 15,909,446.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,586,004.24 | 297,645,165.23 | 265,132,208.51 | 214,247,414.33 | 198,343,572.72 | 189,298,125.47 | 182,056,209.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,868,913.21 | 1,867,323,946.43 | 2,219,580,588.54 | 2,135,823,936.01 | 1,876,843,223.62 | 1,667,698,751.06 | 1,911,234,908.38 |
| 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 | 5,892,202,349.83 | 5,573,091,658.18 | 5,846,627,745.69 | 5,759,376,498.44 | 4,718,977,593.76 | 4,380,568,583.17 | 4,560,624,296.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,432,930.71 | 488,264,009.27 | 506,655,380.89 | 562,059,272.07 | 523,768,691.99 | 606,613,310.02 | 605,411,179.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,974,635,280.54 | 6,061,355,667.45 | 6,353,283,126.58 | 6,321,435,770.51 | 5,242,746,285.75 | 4,987,181,893.19 | 5,166,035,476.25 |
| 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 | 12,809,806,131.77 | 11,370,790,950.18 | 11,791,662,767.69 | 12,024,494,607.70 | 11,152,581,082.03 | 11,041,597,398.46 | 10,746,912,844.78 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-18 | 2025-04-10 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-24 | 2023-08-15 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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