| 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 | 657,445,285.05 | 549,096,778.84 | 818,907,657.06 | 1,003,385,528.32 | 883,765,756.73 | 928,328,944.04 | 1,615,991,630.35 |
| 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 | 1,280,910,395.84 | 1,315,116,184.60 | 1,376,272,080.06 | 1,439,178,998.29 | 904,936,700.63 | 813,413,209.89 | 300,962,033.33 |
| 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 | 1,416,108,030.95 | 1,497,178,398.93 | 1,571,926,833.40 | 1,628,886,938.65 | 1,979,405,331.83 | 2,257,042,418.57 | 2,500,950,971.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,013,511.22 | 408,057,218.73 | 423,239,769.60 | 419,020,621.61 | 637,278,312.88 | 728,870,170.25 | 1,204,891,091.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,094,519.73 | 1,089,121,180.20 | 1,148,687,063.80 | 1,209,866,317.04 | 1,342,127,018.95 | 1,528,172,248.32 | 1,296,059,880.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,582,112.44 | 44,904,379.48 | 31,197,198.22 | 27,780,131.27 | 46,102,197.37 | 50,755,418.89 | 26,177,729.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,393.04 | 7,828,337.83 | 7,029,469.12 | 6,144,150.90 | 3,263,488.88 | 3,053,228.70 | 2,792,735.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,230,259.17 | 1,375,070,000.28 | 1,592,508,244.50 | 1,530,625,603.61 | 1,403,900,715.80 | 1,393,421,489.55 | 1,844,042,185.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,722,437.15 | 26,389,943.72 | 34,692,168.67 | 24,688,625.02 | 33,688,085.13 | 11,716,111.56 | 47,348,117.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,531,385,449.93 | 5,459,134,176.88 | 6,020,816,878.94 | 5,984,223,491.29 | 5,844,053,647.76 | 5,922,134,823.90 | 6,431,258,787.84 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,658,216.31 | 1,609,197,381.26 | 1,616,337,897.30 | 1,628,785,162.06 | 1,309,125,044.18 | 1,299,107,705.12 | 1,296,230,454.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,354,386.26 | 305,830,921.74 | 273,912,653.90 | 239,518,222.05 | 375,508,320.34 | 365,563,550.22 | 318,933,783.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,260,668.30 | 23,074,801.32 | 25,349,230.18 | 27,622,946.18 | 29,781,016.24 | 32,014,474.72 | 26,374,903.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,042,832.32 | 278,067,166.79 | 268,726,687.31 | 272,159,986.65 | 269,433,666.63 | 259,879,154.79 | 262,640,059.66 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,858,743.89 | 11,603,951.83 | 16,420,070.51 | 14,482,897.27 | 16,756,568.61 | 26,988,122.22 | 22,811,297.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,539.76 | 2,614,306.56 | 2,725,073.36 | 2,927,011.06 | 2,692,896.96 | 4,689,633.93 | 2,689,235.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,033,136.15 | 146,719,482.20 | 143,483,140.00 | 146,326,688.41 | 212,069,422.73 | 209,991,806.91 | 198,069,249.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,373,309.05 | 96,585,176.54 | 104,956,420.54 | 61,574,979.63 | 152,393,120.42 | 154,336,183.03 | 180,556,513.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,084,832.04 | 2,473,693,188.24 | 2,451,911,173.10 | 2,393,397,893.31 | 2,367,760,056.11 | 2,352,570,630.94 | 2,308,305,496.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,987,470,281.97 | 7,932,827,365.12 | 8,472,728,052.04 | 8,377,621,384.60 | 8,211,813,703.87 | 8,274,705,454.84 | 8,739,564,284.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 3,457,425.78 | - | - | 225,438,148.91 |
| 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 | 2,436,882,810.97 | 2,494,607,247.46 | 2,886,134,136.01 | 2,892,318,658.29 | 2,759,429,676.06 | 2,989,663,909.46 | 3,238,371,704.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,264,468.17 | 1,772,511,612.11 | 2,233,452,011.26 | 2,248,377,606.88 | 2,116,115,125.03 | 2,381,046,224.35 | 2,590,966,007.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,618,342.80 | 722,095,635.35 | 652,682,124.75 | 643,941,051.41 | 643,314,551.03 | 608,617,685.11 | 647,405,697.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,548,897.93 | 23,772,154.95 | 11,485,199.77 | 13,737,388.52 | 31,514,671.66 | 34,147,882.71 | 64,784,239.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,955,116.46 | 43,708,399.31 | 68,374,529.63 | 72,956,082.13 | 93,864,550.97 | 64,635,976.80 | 102,843,130.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,947,421.66 | 13,589,427.27 | 38,453,965.42 | 35,339,627.98 | 31,331,792.34 | 28,967,554.20 | 4,924,658.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,158,664.52 | 79,563,946.57 | 72,479,313.36 | 42,568,599.42 | 44,181,046.92 | 43,491,961.63 | 44,799,107.19 |
| 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 | 85,511,999.72 | 83,744,306.86 | 88,306,246.64 | 87,037,589.58 | 7,364,556.22 | 8,131,413.61 | 8,084,942.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,827.51 | 1,131,587.32 | 899,270.34 | 3,768,231.40 | 10,312,328.18 | 12,148,115.04 | 24,578,772.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,385,738.77 | 2,740,117,069.74 | 3,166,132,661.17 | 3,151,183,603.10 | 2,977,998,622.35 | 3,181,186,813.45 | 3,713,824,704.62 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 80,000,000.00 | 80,000,000.00 | - |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,155,138,438.72 | 1,137,375,682.25 | 1,119,806,791.26 | 1,102,433,356.19 | 1,088,067,106.10 | 1,071,578,320.75 | 1,055,061,714.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,480,381.87 | 15,952,326.85 | 17,258,768.37 | 19,845,659.30 | 21,672,730.50 | 23,789,807.93 | 17,449,790.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,010,813.44 | 11,615,787.72 | 11,531,055.02 | 12,746,646.30 | 12,132,833.81 | 12,094,257.16 | 12,632,508.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,205,770.65 | 103,268,147.66 | 109,116,334.37 | 111,601,404.91 | 127,009,218.37 | 132,867,261.30 | 133,743,519.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,721,175.22 | 53,488,902.20 | 60,095,107.58 | 60,040,668.57 | 12,313,725.99 | 12,451,620.10 | 11,414,777.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,556,579.90 | 1,321,700,846.68 | 1,317,808,056.60 | 1,306,667,735.27 | 1,341,195,614.77 | 1,332,781,267.24 | 1,230,302,310.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,942,318.67 | 4,061,817,916.42 | 4,483,940,717.77 | 4,457,851,338.37 | 4,319,194,237.12 | 4,513,968,080.69 | 4,944,127,015.00 |
| 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 | 820,245,721.00 | 820,245,644.00 | 820,245,491.00 | 820,245,109.00 | 820,244,267.00 | 820,219,943.00 | 820,216,556.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 308,896,477.26 | 308,896,736.84 | 308,898,800.91 | 308,900,098.81 | 363,414,739.77 | 363,497,045.89 | 363,508,548.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,396,311.03 | 1,297,395,318.61 | 1,297,391,824.32 | 1,297,386,952.36 | 1,295,726,475.82 | 1,290,433,379.07 | 1,285,399,951.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,036,901.04 | 36,762,338.30 | 11,139,947.80 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,859.93 | -421,059.05 | -391,552.92 | -267,622.34 | -351,954.48 | -243,510.79 | -392,898.83 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,868,491.31 | 15,200,487.50 | 13,903,502.27 | 13,358,722.94 | 12,093,487.95 | 11,195,640.20 | 10,950,959.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,514,347.51 | 246,514,347.51 | 246,514,347.51 | 246,514,347.51 | 232,311,809.79 | 232,311,809.79 | 232,311,809.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,945,975.47 | 1,177,303,591.31 | 1,269,538,688.11 | 1,191,517,777.79 | 1,125,807,750.32 | 999,230,011.08 | 1,039,823,315.09 |
| 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 | 3,856,484,562.61 | 3,828,372,728.42 | 3,944,961,153.40 | 3,877,655,386.07 | 3,849,246,576.17 | 3,716,644,318.24 | 3,751,818,241.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,043,400.69 | 42,636,720.28 | 43,826,180.87 | 42,114,660.16 | 43,372,890.58 | 44,093,055.91 | 43,619,028.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,527,963.30 | 3,871,009,448.70 | 3,988,787,334.27 | 3,919,770,046.23 | 3,892,619,466.75 | 3,760,737,374.15 | 3,795,437,269.69 |
| 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 | 7,987,470,281.97 | 7,932,827,365.12 | 8,472,728,052.04 | 8,377,621,384.60 | 8,211,813,703.87 | 8,274,705,454.84 | 8,739,564,284.69 |
| 公告日期 | 2025-10-27 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-14 | 2024-08-30 | 2024-04-25 | 2024-03-28 | 2023-10-24 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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