| 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 | 615,922,634.96 | 772,049,937.81 | 1,001,335,839.14 | 1,275,610,667.54 | 1,061,629,379.41 | 962,817,281.88 | 1,026,465,462.87 |
| 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 | 12,982,240.63 | 25,649,868.07 | 91,148,599.40 | 30,931,484.76 | 78,174,803.70 | 36,818,363.12 | 18,150,446.15 |
| 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 | 8,637,399,146.92 | 6,752,983,601.36 | 6,501,666,681.42 | 7,181,969,466.39 | 6,162,041,848.47 | 5,186,312,067.05 | 4,327,626,569.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,091.71 | 2,028,273.37 | 7,737,905.75 | 13,877,562.52 | 107,933,055.21 | 103,567,667.34 | 177,320,530.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,635,167,055.21 | 6,750,955,327.99 | 6,493,928,775.67 | 7,168,091,903.87 | 6,054,108,793.26 | 5,082,744,399.71 | 4,150,306,038.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,916,985.44 | 24,545,213.62 | 34,147,653.38 | 32,867,399.88 | 48,173,873.22 | 36,858,962.50 | 46,608,238.21 |
| 应收股利(元) | - | - | - | - | - | 1,542,957.20 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,798,618.08 | 115,901,492.00 | 77,416,707.57 | 33,441,783.20 | 89,962,959.27 | 69,387,991.35 | 73,379,746.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,002,507,642.12 | 3,573,999,881.01 | 3,884,049,919.78 | 3,259,942,818.97 | 3,834,958,719.88 | 3,509,975,089.15 | 3,471,835,104.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,025,468.67 | 6,857,666.84 | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,231,154.55 | 326,017,621.32 | 472,988,464.47 | 312,090,112.43 | 477,329,738.95 | 631,458,365.57 | 1,213,185,738.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,571,902,722.99 | 12,585,803,135.65 | 13,975,734,121.56 | 13,675,161,455.51 | 12,508,132,189.39 | 10,679,123,043.16 | 10,592,276,045.79 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 1,421,480.04 | 1,756,290.86 | 1,872,146.58 | 1,956,395.57 | 2,477,503.73 | 2,451,369.39 | 2,456,140.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,467,198.24 | 363,359,878.11 | 357,042,830.40 | 351,864,338.56 | 330,036,307.24 | 310,123,063.79 | 316,098,852.71 |
| 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 | 262,397,364.66 | 265,625,750.45 | 266,587,311.56 | 266,587,311.56 | 263,979,646.26 | 263,979,646.26 | 266,587,311.56 |
| 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 | 203,433,580.57 | 274,108,415.67 | 258,807,850.00 | 258,991,500.00 | 258,283,280.42 | 238,143,031.53 | 238,143,031.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,062,534.59 | 2,103,387,719.97 | 2,053,590,409.64 | 2,099,727,457.39 | 1,731,718,028.50 | 1,699,103,467.38 | 1,683,498,875.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,844,932.32 | 322,013,772.31 | 220,611,197.66 | 166,536,870.15 | 365,140,814.04 | 322,915,010.88 | 259,691,097.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,517,480.81 | 65,092,770.64 | 67,646,487.12 | 73,745,931.31 | 71,393,500.43 | 75,309,572.62 | 71,331,042.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,623,561.50 | 459,467,694.84 | 483,925,598.63 | 397,795,112.39 | 384,237,913.39 | 398,472,086.31 | 415,421,336.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,711,148.95 | 7,548,584.96 | 7,563,166.46 | 7,743,169.13 | 7,472,918.81 | 7,760,804.86 | 7,383,853.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,004,058.21 | 139,094,672.78 | 140,810,079.06 | 146,600,760.76 | 123,519,229.11 | 125,390,449.61 | 104,324,691.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,754,860.64 | 204,984,656.30 | 216,742,390.24 | 205,203,691.25 | 163,827,618.81 | 146,028,051.51 | 119,987,862.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,146,560.50 | 444,172,960.72 | 432,169,425.94 | 362,172,509.07 | 261,419,349.59 | 276,777,690.78 | 302,834,090.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,747,384,761.03 | 4,650,613,167.61 | 4,507,368,893.29 | 4,338,925,047.14 | 3,963,506,110.33 | 3,866,454,244.92 | 3,787,758,187.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,319,287,484.02 | 17,236,416,303.26 | 18,483,103,014.85 | 18,014,086,502.65 | 16,471,638,299.72 | 14,545,577,288.08 | 14,380,034,232.93 |
| 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 | 308,798,896.47 | 409,616,722.08 | 259,132,926.80 | 201,293,456.06 | 207,901,833.31 | 171,643,977.98 | 491,857,438.07 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 14,813,000.00 | - | - | 119,500.00 | - | - | 1,013,500.00 |
| 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 | 6,792,169,924.17 | 5,710,115,125.58 | 6,580,225,392.54 | 6,808,148,563.33 | 6,256,214,544.76 | 4,979,992,494.68 | 4,284,495,147.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,882,211.17 | 2,542,150,660.95 | 2,847,194,437.08 | 2,695,245,729.93 | 2,050,383,832.45 | 1,904,217,974.17 | 1,579,933,798.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,419,287,713.00 | 3,167,964,464.63 | 3,733,030,955.46 | 4,112,902,833.40 | 4,205,830,712.31 | 3,075,774,520.51 | 2,704,561,349.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,159,112.39 | 417,274,278.56 | 500,437,531.65 | 344,952,727.29 | 406,216,400.21 | 330,383,538.64 | 370,198,872.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,820,395.62 | 577,279,411.46 | 742,973,607.73 | 676,127,881.27 | 479,744,012.39 | 348,316,294.84 | 484,973,591.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,054,378.59 | 62,184,580.81 | 283,123,265.31 | 206,030,306.37 | 49,193,265.61 | 47,167,246.26 | 53,624,549.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,984,318.96 | 329,751,332.36 | 336,926,949.66 | 420,818,026.25 | 402,117,259.21 | 407,060,543.48 | 430,050,540.80 |
| 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 | 450,110,759.77 | 160,866,862.90 | 65,220,460.57 | 64,210,211.60 | 61,256,513.99 | 61,262,733.64 | 45,166,152.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,300,742.55 | 1,334,454.93 | 15,899,622.66 | 975,281.85 | 39,251,970.52 | 8,308,058.11 | 9,494,380.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,436,211,528.52 | 7,668,422,768.68 | 8,783,939,756.92 | 8,722,675,954.02 | 7,901,895,800.00 | 6,354,134,887.63 | 6,170,874,173.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 394,429,662.41 | 651,808,219.63 | 755,663,698.25 | 770,673,698.25 | 824,943,698.25 | 792,453,698.25 | 814,213,698.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,763,736.47 | 50,967,912.65 | 51,461,650.45 | 57,127,641.31 | 58,463,361.15 | 61,445,053.76 | 59,327,273.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,122,515.64 | 271,321,868.34 | 292,340,976.60 | 264,248,829.84 | 276,151,014.96 | 298,208,047.69 | 328,504,553.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,202,730.56 | 112,308,012.94 | 129,466,853.32 | 138,264,354.24 | 90,970,348.65 | 102,743,118.05 | 86,037,269.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,101.69 | 289,483.33 | 690,647.11 | 960,119.34 | 2,550,004.07 | 3,145,300.43 | 3,502,417.50 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 627,099.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,630,746.77 | 1,086,695,496.89 | 1,229,623,825.73 | 1,231,274,642.98 | 1,253,078,427.08 | 1,257,995,218.18 | 1,292,212,311.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,243,842,275.29 | 8,755,118,265.57 | 10,013,563,582.65 | 9,953,950,597.00 | 9,154,974,227.08 | 7,612,130,105.81 | 7,463,086,485.19 |
| 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 | 555,006,100.00 | 555,006,100.00 | 555,006,100.00 | 555,023,400.00 | 555,198,000.00 | 555,198,000.00 | 555,198,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,059,479.86 | 2,663,986,862.80 | 2,643,390,399.82 | 2,624,040,700.43 | 2,599,151,364.63 | 2,567,377,341.97 | 2,525,280,198.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,875,062.24 | 158,875,062.24 | 158,875,062.24 | 159,705,981.24 | 244,563,815.00 | 244,563,815.00 | 247,344,285.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,284,932.32 | 125,097,049.97 | 127,293,325.11 | 128,632,630.69 | 124,452,383.29 | 125,876,857.82 | 125,941,657.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,798,117.38 | 4,467,408.04 | 1,475,568.59 | 1,146,463.20 | 977,493.29 | 787,145.03 | 336,548.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,637,000.00 | 277,637,000.00 | 277,637,000.00 | 277,637,000.00 | 277,637,000.00 | 277,637,000.00 | 277,637,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,466,047,466.49 | 4,897,741,623.89 | 4,910,297,395.89 | 4,525,509,117.22 | 3,938,243,556.37 | 3,584,979,145.24 | 3,613,720,615.25 |
| 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 | 8,955,958,033.81 | 8,365,060,982.46 | 8,356,224,727.17 | 7,952,283,330.30 | 7,251,095,982.58 | 6,867,291,675.06 | 6,850,769,734.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,487,174.92 | 116,237,055.23 | 113,314,705.03 | 107,852,575.35 | 65,568,090.06 | 66,155,507.21 | 66,178,013.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,075,445,208.73 | 8,481,298,037.69 | 8,469,539,432.20 | 8,060,135,905.65 | 7,316,664,072.64 | 6,933,447,182.27 | 6,916,947,747.74 |
| 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 | 19,319,287,484.02 | 17,236,416,303.26 | 18,483,103,014.85 | 18,014,086,502.65 | 16,471,638,299.72 | 14,545,577,288.08 | 14,380,034,232.93 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-24 | 2025-03-15 | 2024-10-31 | 2024-08-21 | 2024-04-19 | 2024-03-28 | 2023-10-25 | 2023-08-17 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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