| 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 | 2,248,344,385.94 | 2,398,518,796.84 | 2,517,382,943.87 | 2,500,695,496.47 | 1,301,372,947.60 | 1,174,524,782.74 | 798,008,443.29 |
| 其中：交易性金融资产(元) | - | - | - | - | 89,122,449.44 | 90,301,068.49 | 140,000,000.00 | - | - | - | 29,582.85 |
| 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 | 2,499,038,429.81 | 2,305,873,629.79 | 1,883,255,345.79 | 1,971,746,476.95 | 1,677,275,622.62 | 1,388,436,761.61 | 1,355,391,236.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,034,419.40 | 5,825,913.01 | 8,603,249.33 | 25,863,661.36 | 9,148,097.42 | 29,389,589.72 | 96,135,270.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,004,010.41 | 2,300,047,716.78 | 1,874,652,096.46 | 1,945,882,815.59 | 1,668,127,525.20 | 1,359,047,171.89 | 1,259,255,965.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,778,005.75 | 16,218,976.66 | 24,807,224.74 | 14,792,349.53 | 55,966,161.73 | 11,841,360.06 | 40,787,952.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,496,450.23 | 14,066,209.16 | 7,614,073.89 | 7,353,854.89 | 16,687,988.82 | 17,270,930.20 | 11,858,589.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,156,902.97 | 797,168,666.65 | 699,125,444.72 | 577,503,836.82 | 634,550,204.82 | 469,020,225.89 | 461,993,311.06 |
| 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 | 370,460,986.29 | 160,283,260.26 | 43,626,643.83 | 32,655,205.48 | 52,803,452.06 | 52,450,575.34 | 52,101,534.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,381,076.50 | 173,142,862.03 | 156,948,149.94 | 129,289,378.38 | 101,693,346.45 | 96,687,617.90 | 127,833,652.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,952,755,067.49 | 6,746,570,275.83 | 5,899,969,539.89 | 5,680,415,985.68 | 4,255,417,542.07 | 3,608,341,757.06 | 2,995,213,054.23 |
| 非流动资产： | |||||||||||
| 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 | 15,018,550.61 | 15,018,550.61 | 15,018,550.61 | 15,018,550.61 | 15,000,000.00 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,028.97 | 1,541,203.03 | 1,583,377.09 | 1,625,551.15 | 7,372,935.04 | 7,532,316.61 | 7,691,698.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,155,208.99 | 2,143,309,965.64 | 1,992,454,666.49 | 1,832,267,441.83 | 1,483,295,156.35 | 1,325,897,587.27 | 1,103,786,037.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,902,405.44 | 334,087,041.00 | 376,215,358.81 | 470,053,867.00 | 270,029,927.63 | 231,447,918.71 | 295,243,152.96 |
| 固定资产清理(元) | - | - | - | - | - | - | - | - | - | - | 1,495,357.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,152.85 | 1,952,875.77 | 201,488.88 | 503,741.34 | 46,312,253.51 | 48,616,713.18 | 51,227,590.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,269,057.52 | 115,878,658.27 | 116,516,583.06 | 117,202,799.01 | 98,776,694.25 | 99,282,992.23 | 73,874,633.29 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,176.38 | 79,192.47 | 177,628.68 | 276,064.89 | 374,501.10 | 472,937.31 | 571,373.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,412,988.82 | 49,512,831.01 | 58,942,248.50 | 47,119,860.91 | 48,294,659.89 | 41,408,383.86 | 43,441,854.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,088,608.32 | 356,252,885.34 | 498,028,876.08 | 431,362,250.37 | 621,019,446.06 | 631,398,002.42 | 557,048,546.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,054,177.90 | 3,017,633,203.14 | 3,059,138,778.20 | 2,915,430,127.11 | 2,590,475,573.83 | 2,386,056,851.59 | 2,134,380,245.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,866,809,245.39 | 9,764,203,478.97 | 8,959,108,318.09 | 8,595,846,112.79 | 6,845,893,115.90 | 5,994,398,608.65 | 5,129,593,299.49 |
| 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 | 5,251,008,525.47 | 5,157,997,693.72 | 4,403,241,915.96 | 3,985,016,593.02 | 3,677,753,134.96 | 3,070,176,069.13 | 2,621,849,637.45 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 128,276.60 | - |
| 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 | 538,994,279.65 | 513,361,838.32 | 474,805,972.02 | 601,368,955.63 | 309,174,551.90 | 298,036,027.55 | 288,343,581.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 12,080,500.00 | 10,080,500.00 | 50,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,994,279.65 | 501,281,338.32 | 464,725,472.02 | 551,368,955.63 | 299,174,551.90 | 288,036,027.55 | 278,343,581.75 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 193,470.34 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,706,520.58 | 7,426,297.44 | 7,271,574.18 | 4,860,094.69 | 5,809,098.83 | 8,953,404.57 | 10,363,913.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,953,218.06 | 29,385,785.00 | 35,314,564.31 | 37,392,451.98 | 26,816,873.47 | 23,847,918.93 | 24,558,474.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,355,605.05 | 18,237,019.48 | 11,535,489.15 | 46,850,997.03 | 31,911,319.57 | 29,763,476.77 | 34,543,373.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,579,657.78 | 46,754,982.57 | 47,433,138.39 | 48,383,572.43 | 48,618,260.32 | 48,226,662.61 | 66,449,880.13 |
| 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 | 151,317,854.80 | 93,504,490.02 | 139,143,269.53 | 115,682,203.41 | 45,746,200.16 | 10,544,592.53 | 10,316,478.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,720.24 | 965,418.66 | 945,304.66 | 631,812.17 | 755,182.84 | 1,163,942.59 | 1,347,308.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,999,787,381.63 | 5,867,633,525.21 | 5,119,691,228.20 | 4,840,380,150.70 | 4,146,584,622.05 | 3,490,840,371.28 | 3,057,775,555.39 |
| 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 | 715,197,961.80 | 724,983,441.80 | 712,717,126.00 | 643,566,602.00 | 561,014,744.00 | 461,330,000.00 | 98,930,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 518,355.57 | 774,635.76 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,881,159.06 | 77,230,031.11 | 59,088,032.11 | 60,580,433.11 | 47,694,824.40 | 39,236,293.83 | 47,982,926.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 4,713,985.10 | 5,787,383.92 | 5,603,377.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,597,476.43 | 802,988,108.67 | 771,805,158.11 | 704,147,035.11 | 613,423,553.50 | 506,353,677.75 | 152,516,303.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,790,384,858.06 | 6,670,621,633.88 | 5,891,496,386.31 | 5,544,527,185.81 | 4,760,008,175.55 | 3,997,194,049.03 | 3,210,291,858.91 |
| 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 | 246,017,385.00 | 249,278,485.00 | 178,430,061.00 | 178,430,061.00 | 146,911,437.00 | 146,911,437.00 | 147,622,137.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,077,087.25 | 2,116,609,000.57 | 2,182,226,968.70 | 2,176,996,512.83 | 1,334,027,139.57 | 1,328,796,683.70 | 1,340,153,965.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,368,042.00 | 89,469,855.22 | 70,031,362.00 | 40,031,362.00 | 40,031,362.00 | 40,031,362.00 | 57,661,460.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,575.86 | 13,112.38 | -2,905.82 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,645,482.45 | 24,645,482.45 | 24,645,482.45 | 24,645,482.45 | 18,464,907.86 | 18,464,907.86 | 18,464,907.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,481,898.77 | 792,505,619.91 | 752,343,687.45 | 711,278,232.70 | 626,512,817.92 | 543,062,893.06 | 470,721,889.89 |
| 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 | 3,076,424,387.33 | 3,093,581,845.09 | 3,067,611,931.78 | 3,051,318,926.98 | 2,085,884,940.35 | 1,997,204,559.62 | 1,919,301,440.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,424,387.33 | 3,093,581,845.09 | 3,067,611,931.78 | 3,051,318,926.98 | 2,085,884,940.35 | 1,997,204,559.62 | 1,919,301,440.58 |
| 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 | 9,866,809,245.39 | 9,764,203,478.97 | 8,959,108,318.09 | 8,595,846,112.79 | 6,845,893,115.90 | 5,994,398,608.65 | 5,129,593,299.49 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-03-28 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |