| 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 | 2,000,156,322.56 | 2,051,817,822.37 | 2,488,203,743.86 | 2,482,420,057.43 | 2,143,322,104.27 | 2,130,880,725.23 | 2,078,216,791.59 |
| 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 | 1,158,830,446.11 | 983,403,012.64 | 100,537,534.25 | 200,362,405.13 | - | - | - |
| 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 | 222,011,049.79 | 369,254,942.51 | 1,098,328,922.40 | 349,085,570.59 | 439,844,089.50 | 358,093,994.00 | 424,410,260.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,011,049.79 | 369,254,942.51 | 1,098,328,922.40 | 349,085,570.59 | 439,844,089.50 | 358,093,994.00 | 424,410,260.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,701,813.52 | 150,576,182.31 | 146,447,945.40 | 144,752,509.70 | 161,838,475.12 | 155,847,191.15 | 146,379,193.15 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,791,256.02 | 71,522,039.33 | 53,396,375.31 | 60,250,616.51 | 56,367,655.40 | 70,220,483.89 | 54,902,493.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,876,433.46 | 1,161,569,543.69 | 1,024,366,331.72 | 1,254,675,932.74 | 1,290,126,365.70 | 1,203,294,560.74 | 1,142,196,571.34 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 11,742,541.80 | 11,742,541.80 | 10,004,641.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,780,457.44 | 31,074,705.76 | 25,718,709.05 | 46,456,476.50 | 41,025,616.84 | 39,037,589.92 | 34,254,594.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,147,778.90 | 4,819,218,248.61 | 4,936,999,561.99 | 4,538,003,568.60 | 4,144,266,848.63 | 3,969,117,086.73 | 3,890,364,545.26 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 7,081,664.17 | 7,081,664.17 | 7,948,822.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,948,160.02 | 3,707,269,899.51 | 3,712,688,421.32 | 3,730,055,944.67 | 3,891,766,197.94 | 3,811,392,273.87 | 3,923,781,173.28 |
| 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 | 1,396,386,143.10 | 1,406,500,016.12 | 1,419,247,301.20 | 1,435,808,538.80 | 1,283,871,740.12 | 1,302,864,038.58 | 1,304,567,078.39 |
| 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 | 26,650,632.56 | 31,503,650.11 | 31,503,650.11 | 26,503,650.11 | 24,347,266.82 | 24,347,266.82 | 19,589,335.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,435,550.78 | 21,100,523.19 | 20,904,979.99 | 20,679,668.15 | 21,482,382.67 | 21,858,452.09 | 22,135,249.93 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,679,571.35 | 75,154,077.82 | 78,125,358.32 | 58,458,255.05 | 59,194,019.60 | 62,512,236.30 | 69,129,507.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,408.68 | 544,103.10 | 725,485.11 | 887,277.37 | 1,015,427.57 | 1,189,446.56 | 1,289,355.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,355,143.09 | 15,355,143.09 | 15,355,143.09 | 15,355,143.09 | 15,355,143.09 | 15,355,143.09 | 15,355,143.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,608.19 | 2,705,804.79 | 2,947,102.84 | 2,588,279.07 | 1,957,478.36 | 2,150,625.52 | 3,005,308.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,465,997.00 | 102,570,119.21 | 114,437,094.31 | 103,879,556.20 | 90,727,340.76 | 90,665,209.51 | 96,747,097.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,306,889,214.77 | 5,362,703,336.94 | 5,395,934,536.29 | 5,394,216,312.51 | 5,396,798,661.10 | 5,339,416,356.51 | 5,463,548,071.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,152,036,993.67 | 10,181,921,585.55 | 10,332,934,098.28 | 9,932,219,881.11 | 9,541,065,509.73 | 9,308,533,443.24 | 9,353,912,616.90 |
| 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 | 665,284,424.19 | 717,013,331.76 | 769,454,780.53 | 600,266,168.07 | 275,283,125.05 | 227,748,157.96 | 229,168,795.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,284,424.19 | 717,013,331.76 | 769,454,780.53 | 600,266,168.07 | 275,283,125.05 | 227,748,157.96 | 229,168,795.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,752,627.40 | 250,137.13 | 254,098.29 | 1,229,883.62 | 3,209,233.62 | 2,038,323.62 | 2,675,199.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,341,360.31 | 198,120,276.18 | 106,952,962.53 | 279,796,081.01 | 450,784,040.03 | 426,868,719.55 | 420,759,249.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,702,025.21 | 22,987,841.54 | 28,297,238.19 | 42,057,262.85 | 12,999,671.15 | 11,976,064.61 | 11,823,129.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,975,583.11 | 126,079,302.86 | 127,536,486.78 | 111,027,300.05 | 96,190,521.21 | 74,272,184.31 | 69,319,944.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,675,722.22 | 9,882,160.11 | 10,876,067.84 | 12,194,367.68 | 10,191,225.82 | 15,564,353.90 | 11,739,116.34 |
| 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 | 13,725,666.26 | 13,019,266.01 | 25,314,431.17 | 21,289,604.49 | 32,374,323.42 | 32,684,980.04 | 32,122,616.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,690,006.10 | 9,596,232.53 | 13,008,845.83 | 8,116,323.11 | 6,240,174.83 | 6,649,600.32 | 6,390,716.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,147,414.80 | 1,096,948,548.12 | 1,081,694,911.16 | 1,075,976,990.88 | 887,272,315.13 | 797,802,384.31 | 783,998,766.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 12,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,496,486.73 | 65,944,779.91 | 70,629,631.05 | 52,857,354.94 | 52,704,308.97 | 55,222,468.11 | 60,425,775.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,265,919.72 | 61,281,915.37 | 51,297,949.29 | 71,314,701.63 | 71,599,629.08 | 68,635,882.17 | 67,485,291.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,702,147.13 | 44,287,394.15 | 46,068,782.92 | 45,601,400.37 | 22,500,882.98 | 25,469,152.77 | 24,364,763.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,464,553.58 | 171,514,089.43 | 167,996,363.26 | 169,773,456.94 | 146,804,821.03 | 149,327,503.05 | 164,275,830.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,611,968.38 | 1,268,462,637.55 | 1,249,691,274.42 | 1,245,750,447.82 | 1,034,077,136.16 | 947,129,887.36 | 948,274,597.51 |
| 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 | 2,933,608,432.00 | 2,933,608,432.00 | 2,933,608,432.00 | 2,933,608,432.00 | 2,933,608,432.00 | 2,933,608,432.00 | 2,933,608,432.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,970,366.17 | 1,985,604,179.63 | 1,981,743,260.26 | 1,986,166,699.99 | 1,974,254,844.72 | 1,970,116,788.31 | 1,972,348,671.53 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 150,003,952.67 | 150,003,952.67 | 150,003,952.67 | 150,003,952.67 | 150,003,952.67 | 150,003,952.67 | 150,003,952.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,194,792.48 | 148,251,646.94 | 166,041,829.91 | 190,187,687.12 | 74,547,916.90 | 98,368,510.23 | 85,675,041.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,224,201.01 | 464,224,201.01 | 464,224,201.01 | 464,224,201.01 | 415,210,798.22 | 415,210,798.22 | 415,210,798.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,464,817.15 | 3,523,355,619.57 | 3,679,072,029.10 | 3,254,329,958.44 | 3,253,824,791.32 | 3,088,140,251.10 | 3,142,990,499.91 |
| 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 | 8,901,458,656.14 | 8,905,040,126.48 | 9,074,685,799.61 | 8,678,513,025.89 | 8,501,442,830.49 | 8,355,440,827.19 | 8,399,829,490.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,966,369.15 | 8,418,821.52 | 8,557,024.25 | 7,956,407.40 | 5,545,543.08 | 5,962,728.69 | 5,808,528.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,909,425,025.29 | 8,913,458,948.00 | 9,083,242,823.86 | 8,686,469,433.29 | 8,506,988,373.57 | 8,361,403,555.88 | 8,405,638,019.39 |
| 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 | 10,152,036,993.67 | 10,181,921,585.55 | 10,332,934,098.28 | 9,932,219,881.11 | 9,541,065,509.73 | 9,308,533,443.24 | 9,353,912,616.90 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-28 | 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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