| 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 | 3,673,297,372.86 | 3,150,111,246.40 | 3,201,624,623.10 | 2,891,856,707.89 | 3,124,484,866.87 | 2,258,901,741.95 | 1,572,678,555.13 |
| 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 | 300,638,191.78 | 300,318,356.16 | 250,287,500.00 | 400,291,206.24 | 200,230,416.67 | 503,497,083.33 | 1,004,437,666.66 |
| 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 | 5,102,636.52 | 7,076,461.49 | 8,217,707.27 | 5,081,341.54 | 20,210,923.07 | 11,356,323.21 | 4,259,969.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,636.52 | 7,076,461.49 | 8,217,707.27 | 5,081,341.54 | 20,210,923.07 | 11,356,323.21 | 4,259,969.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,372,133.09 | 14,218,140.98 | 11,658,562.84 | 7,016,697.05 | 12,329,817.66 | 11,550,904.85 | 7,671,998.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,424,298.20 | 14,472,193.78 | 21,483,154.93 | 16,485,456.38 | 22,626,625.06 | 18,831,943.21 | 14,686,139.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,477.29 | 8,449,107.76 | 8,783,156.35 | 8,970,433.35 | 9,133,709.12 | 10,220,414.82 | 10,511,265.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,204,166.92 | 47,482,951.85 | 58,727,162.16 | 55,004,820.73 | 39,085,178.42 | 35,804,345.05 | 32,614,289.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,806,276.66 | 3,542,128,458.42 | 3,560,781,866.65 | 3,384,706,663.18 | 3,428,101,536.87 | 2,850,162,756.42 | 2,646,859,884.71 |
| 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 | 789,306,255.92 | 777,062,829.45 | 775,593,898.71 | 763,913,500.00 | 1,700,533,600.64 | 1,713,327,067.73 | 1,712,797,336.13 |
| 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 | 59,554,200.00 | 60,979,200.00 | 60,979,200.00 | 60,979,200.00 | 77,154,000.00 | 77,154,000.00 | 77,154,000.00 |
| 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 | 54,000,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,372,150.24 | 2,728,157,388.14 | 2,755,474,391.29 | 2,273,609,719.22 | 2,300,247,609.86 | 2,346,486,948.16 | 2,401,497,544.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,534,107.72 | 151,165,542.70 | 158,374,122.46 | 528,215,300.23 | 457,295,916.71 | 437,834,492.45 | 439,411,689.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,393,590.12 | 403,486,355.62 | 411,579,121.12 | 419,671,886.62 | 427,764,652.12 | 436,082,698.70 | 451,807,775.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,598,958.23 | 951,757,408.68 | 960,940,620.10 | 969,959,560.18 | 979,616,702.48 | 987,775,669.06 | 996,825,730.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,240.33 | 1,573,240.33 | 1,573,240.33 | 1,573,240.33 | 1,573,240.33 | 1,573,240.33 | 1,573,240.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,022,586.67 | 630,374,555.87 | 647,920,438.47 | 620,473,069.56 | 684,384,848.00 | 650,488,493.69 | 608,095,293.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,749,499.27 | 29,251,057.75 | 29,290,793.95 | 31,742,496.40 | 26,867,252.68 | 26,343,165.15 | 32,896,581.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,777.38 | 1,116,424.18 | 2,330,115.42 | 3,037,544.74 | 4,416,676.92 | 3,479,760.42 | 2,139,205.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,537,365.88 | 5,742,424,002.72 | 5,811,555,941.85 | 5,680,675,517.28 | 6,659,854,499.74 | 6,680,545,535.69 | 6,724,198,396.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,804,343,642.54 | 9,284,552,461.14 | 9,372,337,808.50 | 9,065,382,180.46 | 10,087,956,036.61 | 9,530,708,292.11 | 9,371,058,280.72 |
| 流动负债： | |||||||||||
| 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 | 307,410,103.61 | 310,083,929.19 | 336,999,851.99 | 256,396,289.30 | 257,902,278.01 | 273,153,375.95 | 280,507,167.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,410,103.61 | 310,083,929.19 | 336,999,851.99 | 256,396,289.30 | 257,902,278.01 | 273,153,375.95 | 280,507,167.97 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,190,086.01 | 24,072,631.98 | 21,694,664.77 | 16,093,056.78 | 11,235,424.42 | 17,859,786.88 | 16,743,414.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,996,056.53 | 91,277,148.65 | 181,642,818.89 | 223,151,434.22 | 133,444,109.53 | 111,932,571.06 | 126,593,836.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,461.09 | 5,139,490.93 | 5,099,954.25 | 25,523,032.77 | 5,043,169.46 | 5,034,417.62 | 4,966,621.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,854,090.84 | 82,095,316.42 | 87,368,143.29 | 51,789,857.63 | 117,723,991.96 | 60,391,624.17 | 24,809,739.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,060,369.14 | 90,814,560.33 | 87,921,428.24 | 86,516,983.98 | 52,106,647.60 | 52,511,756.48 | 49,851,526.09 |
| 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 | 54,368,412.36 | 54,080,836.42 | 53,828,583.45 | 53,695,641.11 | 53,406,406.33 | 53,034,979.89 | 291,259,822.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,595,712.48 | 5,076,167.57 | 10,430,958.83 | 12,846,509.41 | 7,266,203.99 | 5,858,394.81 | 6,471,885.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,669,292.06 | 662,640,081.49 | 784,986,403.71 | 726,012,805.20 | 638,128,231.30 | 579,776,906.86 | 801,204,014.40 |
| 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 | 74,750,000.00 | 82,000,000.00 | 89,250,000.00 | 96,500,000.00 | 253,750,000.00 | 261,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,405,939.64 | 303,616,810.28 | 302,940,407.56 | 316,120,617.45 | 315,649,115.17 | 328,722,645.46 | 335,286,508.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,310,214.09 | 384,369,360.85 | 387,458,507.71 | 389,726,009.89 | 388,529,387.45 | 388,432,944.84 | 388,964,335.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,547.95 | 61,342.46 | 71,875.00 | 72,801.56 | 57,604.17 | 874,270.83 | 1,109,416.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,625,701.68 | 770,047,513.59 | 779,720,790.27 | 802,419,428.90 | 957,986,106.79 | 979,029,861.13 | 725,360,260.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,294,993.74 | 1,432,687,595.08 | 1,564,707,193.98 | 1,528,432,234.10 | 1,596,114,338.09 | 1,558,806,767.99 | 1,526,564,275.20 |
| 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 | 2,622,670,440.00 | 2,620,474,040.00 | 2,620,094,040.00 | 2,620,094,040.00 | 2,614,694,040.00 | 2,614,694,040.00 | 2,614,694,040.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,025,904.58 | 1,331,699,124.44 | 1,314,006,657.05 | 1,298,739,609.13 | 1,266,650,263.71 | 1,250,037,953.50 | 1,234,910,789.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,189,800.00 | 36,182,800.00 | 34,344,000.00 | 34,344,000.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -113,149,643.20 | -118,439,676.07 | -130,777,593.93 | -134,807,987.44 | -90,216,500.43 | -90,216,500.43 | -90,090,312.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,024,678.26 | 658,024,678.26 | 658,024,678.26 | 658,024,678.26 | 568,611,841.52 | 568,611,841.52 | 568,611,841.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,918,106.35 | 3,113,216,956.85 | 3,092,187,681.90 | 2,844,433,980.47 | 3,830,868,433.16 | 3,346,564,390.39 | 3,234,801,973.63 |
| 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 | 8,052,299,685.99 | 7,568,792,323.48 | 7,519,191,463.28 | 7,252,140,320.42 | 8,190,608,077.96 | 7,689,691,724.98 | 7,562,928,332.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,748,962.81 | 283,072,542.58 | 288,439,151.24 | 284,809,625.94 | 301,233,620.56 | 282,209,799.14 | 281,565,673.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,357,048,648.80 | 7,851,864,866.06 | 7,807,630,614.52 | 7,536,949,946.36 | 8,491,841,698.52 | 7,971,901,524.12 | 7,844,494,005.52 |
| 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 | 9,804,343,642.54 | 9,284,552,461.14 | 9,372,337,808.50 | 9,065,382,180.46 | 10,087,956,036.61 | 9,530,708,292.11 | 9,371,058,280.72 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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