| 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 | 208,204,806.50 | 203,996,189.94 | 232,185,705.99 | 143,841,739.42 | 182,132,375.86 | 144,849,849.34 | 183,449,296.54 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 24,070,705.53 | 21,396,591.52 | 9,656,180.98 | 31,532,096.05 | 9,339,454.98 | 3,179,792.20 | 11,004,217.93 |
| 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 | 331,320,862.78 | 363,548,567.87 | 369,256,649.90 | 339,154,955.27 | 257,944,819.72 | 340,005,326.51 | 460,901,549.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,320,862.78 | 363,548,567.87 | 369,256,649.90 | 339,154,955.27 | 257,944,819.72 | 340,005,326.51 | 460,901,549.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,833,794.66 | 54,659,385.33 | 72,061,279.07 | 52,726,521.87 | 104,616,416.38 | 73,160,502.27 | 90,367,719.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,622,187.81 | 91,116,364.94 | 84,232,804.42 | 71,747,852.35 | 55,001,954.52 | 69,341,153.02 | 117,970,146.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,905,375.99 | 1,640,482,063.24 | 1,805,253,979.75 | 1,911,461,727.41 | 2,211,681,853.18 | 2,414,305,051.96 | 2,531,131,045.74 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 578,283.70 | 571,955.03 | 553,153.52 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,386,564.01 | 46,135,456.61 | 41,563,071.99 | 54,600,390.11 | 56,141,261.81 | 60,653,613.57 | 23,987,852.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,344,297.28 | 2,421,334,619.45 | 2,614,787,955.80 | 2,605,637,237.51 | 2,877,411,289.97 | 3,105,495,288.87 | 3,418,811,828.69 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | 438,773.19 | 585,739.12 | 743,050.54 | - | - |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,448,188.96 | 7,942,078.83 | 6,553,211.55 | 6,835,881.62 | 6,238,796.46 | 7,006,635.98 | 7,796,922.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,897,394.87 | 1,919,105,382.36 | 1,983,541,992.98 | 2,042,938,129.09 | 2,149,704,606.43 | 2,224,531,484.88 | 2,173,782,126.72 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 75,543,947.29 | 94,581,652.26 | 70,787,603.54 | 70,387,331.69 | 118,253,367.32 | 106,304,681.89 | 97,073,510.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,608,977.98 | 125,339,821.14 | 138,484,499.34 | 149,266,696.93 | 157,628,029.01 | 168,581,021.46 | 165,637,687.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,683,707.74 | 3,767,237,794.07 | 3,766,618,541.94 | 3,761,868,808.89 | 4,099,514,557.58 | 4,128,418,913.36 | 3,932,502,725.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,144,885.14 | 48,504,586.11 | 48,408,786.35 | 48,371,731.74 | 48,664,252.38 | 48,802,830.64 | 47,736,079.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,292.83 | 376,619.06 | 1,166,032.66 | 1,361,466.98 | 1,378,291.70 | 1,646,580.94 | 1,848,594.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,966,674.60 | 1,216,073,590.37 | 1,067,751,149.63 | 1,074,515,796.59 | 1,173,441,174.22 | 1,091,073,701.16 | 887,724,794.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,434.28 | 6,162,262.65 | 2,283,730.59 | 2,850,112.01 | 1,514,498.95 | 1,570,771.76 | 2,394,701.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,079,724,503.69 | 7,185,323,786.85 | 7,086,034,321.77 | 7,158,981,694.66 | 7,757,080,624.59 | 7,777,936,622.07 | 7,316,497,143.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,358,068,800.97 | 9,606,658,406.30 | 9,700,822,277.57 | 9,764,618,932.17 | 10,634,491,914.56 | 10,883,431,910.94 | 10,735,308,972.01 |
| 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 | 1,033,615,368.34 | 1,109,894,620.90 | 200,250,362.11 | 273,526,138.48 | 280,963,146.76 | 235,460,058.92 | 232,992,539.34 |
| 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 | 1,240,551,765.70 | 1,238,876,579.82 | 1,288,675,495.39 | 1,570,549,424.49 | 1,727,550,351.09 | 1,867,426,349.30 | 2,111,241,584.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,551,765.70 | 1,238,876,579.82 | 1,288,675,495.39 | 1,570,549,424.49 | 1,727,550,351.09 | 1,867,426,349.30 | 2,111,241,584.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,652,851.96 | 85,008,425.97 | 39,512,241.68 | 36,604,822.44 | 199,343,236.77 | 160,331,087.59 | 25,908,984.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,717,939.82 | 60,400,933.11 | 65,101,418.83 | 69,413,403.73 | 76,486,678.33 | 81,692,779.33 | 89,334,431.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,387,009.81 | 17,933,266.41 | 8,465,223.19 | 8,663,593.31 | 7,041,992.87 | 7,065,967.92 | 8,050,934.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,246,255.72 | 118,512,936.69 | 128,337,457.72 | 121,793,813.54 | 137,991,835.70 | 116,215,787.08 | 109,961,425.75 |
| 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 | 78,800,006.54 | 1,140,484,458.65 | 2,782,031,910.17 | 2,776,774,535.86 | 3,463,966,406.95 | 3,484,705,725.61 | 1,147,669,074.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,670.44 | 287,131.40 | 317,968.61 | 414,954.34 | 520,924.10 | 636,146.27 | 1,078,874.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,968,868.33 | 3,771,398,352.95 | 4,512,692,077.70 | 4,857,740,686.19 | 5,893,864,572.57 | 5,953,533,902.02 | 3,726,237,849.27 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 31,880,769.85 | 33,431,398.96 | 34,485,031.32 | 41,257,376.42 | 43,619,059.34 | 53,556,664.31 | 1,731,820,225.06 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 1,070,572,333.42 | - | - | - | - | - | 969,202,865.07 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,733,446.79 | 88,733,379.86 | 99,957,588.86 | 111,029,185.82 | 120,596,953.59 | 130,710,238.21 | 131,546,303.40 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 117,896,339.61 | - | 130,876,796.03 | - | 153,683,566.04 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 110,200,380.09 | - | 123,189,859.36 | - | 140,495,569.87 | - | 156,070,183.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,604,770.08 | 1,172,322,461.28 | 1,151,191,812.92 | 1,165,302,384.18 | 1,242,779,366.87 | 1,265,125,991.13 | 1,181,187,970.82 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 4,322,210,953.61 | 4,370,641,812.60 | 3,402,417,524.73 | 3,026,539,188.03 | 3,979,325,710.29 | 3,799,869,904.46 | 3,072,002,936.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,760,202,653.84 | 5,783,025,392.31 | 4,811,241,817.19 | 4,475,004,930.48 | 5,526,816,659.96 | 5,402,946,364.15 | 7,241,830,484.02 |
| 负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,536,171,522.17 | 9,554,423,745.26 | 9,323,933,894.89 | 9,332,745,616.67 | 11,420,681,232.53 | 11,356,480,266.17 | 10,968,068,333.29 |
| 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 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,490,442.72 | 2,534,607,726.10 | 2,493,190,529.32 | 2,460,722,926.77 | 780,981,354.72 | 759,059,682.06 | 746,132,255.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,401,421.04 | 25,404,885.35 | 27,034,429.41 | 27,284,538.04 | 23,496,573.09 | 23,618,149.05 | 17,483,139.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,321,926,065.12 | -4,066,696,064.43 | -3,763,139,445.29 | -3,679,097,482.13 | -3,181,420,602.94 | -2,908,309,232.00 | -2,686,229,674.02 |
| 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 | -218,834,201.36 | -32,483,452.98 | 231,285,513.44 | 283,109,982.68 | -902,742,675.13 | -651,431,400.89 | -448,414,279.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,731,480.16 | 84,718,114.02 | 145,602,869.24 | 148,763,332.82 | 116,553,357.16 | 178,383,045.66 | 215,654,917.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,102,721.20 | 52,234,661.04 | 376,888,382.68 | 431,873,315.50 | -786,189,317.97 | -473,048,355.23 | -232,759,361.28 |
| 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 | 9,358,068,800.97 | 9,606,658,406.30 | 9,700,822,277.57 | 9,764,618,932.17 | 10,634,491,914.56 | 10,883,431,910.94 | 10,735,308,972.01 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-25 | 2025-03-13 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-03-13 | 2023-10-26 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 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) |