| 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 | 802,024,258.63 | 808,712,978.01 | 956,035,634.88 | 737,203,408.21 | 1,815,978,124.97 | 848,084,335.34 | 735,245,945.06 |
| 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 | 647,099,725.61 | 1,165,127,238.17 | 956,664,224.29 | 2,013,253,780.06 | 1,109,424,587.44 | 634,959,441.97 | 960,151,027.31 |
| 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 | 552,680,573.05 | 553,558,219.79 | 482,236,391.65 | 903,375,994.78 | 583,615,316.21 | 556,871,765.88 | 491,327,328.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,026,775.80 | 14,536,828.48 | 16,364,805.82 | 21,054,371.25 | 8,266,990.83 | 4,676,076.64 | 11,554,010.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,653,797.25 | 539,021,391.31 | 465,871,585.83 | 882,321,623.53 | 575,348,325.38 | 552,195,689.24 | 479,773,318.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,700,012.44 | 141,357,811.26 | 133,371,112.84 | 29,495,782.73 | 50,312,195.18 | 30,256,773.96 | 49,542,970.33 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 8,388,500.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,511,920.90 | 31,656,932.89 | 40,778,069.73 | 69,316,537.44 | 43,451,437.63 | 46,578,529.29 | 47,135,126.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,053,068.59 | 671,664,835.11 | 536,957,249.62 | 382,845,328.97 | 307,375,173.64 | 294,273,639.28 | 284,069,034.73 |
| 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 | 2,277,178,825.73 | 2,222,275,072.74 | 2,313,787,945.89 | 2,297,973,214.60 | 1,658,072,450.37 | 1,480,712,745.34 | 1,556,349,399.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,908,430.09 | 802,969,278.89 | 730,355,396.91 | 519,092,466.71 | 451,469,757.78 | 402,680,457.19 | 292,785,498.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,670,156,815.04 | 6,397,322,366.86 | 6,150,186,025.81 | 6,952,556,513.50 | 6,019,699,043.22 | 4,294,417,688.25 | 4,424,994,830.61 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,826,293.15 | 150,407,751.14 | 141,489,817.52 | 155,601,639.97 | 154,510,178.44 | 161,143,956.95 | 147,488,893.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,827,971.86 | 443,380,769.38 | 409,774,326.15 | 409,881,491.43 | 387,896,944.51 | 389,520,823.38 | 391,433,196.92 |
| 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 | 740,616,250.00 | 678,806,250.00 | 671,080,000.00 | 597,128,750.00 | 639,071,250.00 | 621,411,250.00 | 698,673,750.00 |
| 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 | 68,994,074.04 | 69,164,574.42 | 69,068,599.46 | 54,875,108.73 | 51,641,596.95 | 51,641,596.95 | 51,641,596.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,013,651.58 | 333,765,944.10 | 298,635,353.68 | 312,205,580.92 | 315,385,463.15 | 329,229,613.61 | 348,233,364.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,101,483.94 | 656,115,015.42 | 612,350,353.04 | 491,943,256.39 | 434,582,320.52 | 389,707,415.31 | 357,344,594.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,567,915.06 | 129,978,308.55 | 135,476,192.60 | 140,061,732.33 | 132,526,260.60 | 141,589,926.24 | 151,625,933.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,526,720.77 | 264,702,933.57 | 268,131,092.54 | 271,239,623.79 | 266,786,414.85 | 270,660,224.36 | 272,726,278.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,446,334.42 | 34,365,501.68 | 39,633,808.69 | 45,832,652.40 | 48,313,973.70 | 52,330,784.52 | 53,897,412.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,390,276.93 | 29,544,539.76 | 30,170,542.81 | 38,390,159.47 | 72,840,795.98 | 74,009,475.13 | 75,756,553.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,375,912.76 | 5,485,093,057.62 | 5,620,291,824.91 | 5,559,191,818.21 | 5,422,551,991.33 | 5,183,878,779.83 | 4,535,334,011.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,108,686,884.51 | 8,275,324,645.64 | 8,296,101,911.40 | 8,076,351,813.64 | 7,926,107,190.03 | 7,665,123,846.28 | 7,084,155,585.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,778,843,699.55 | 14,672,647,012.50 | 14,446,287,937.21 | 15,028,908,327.14 | 13,945,806,233.25 | 11,959,541,534.53 | 11,509,150,415.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 527,321,025.01 | 1,454,709,836.14 | 1,560,994,203.95 | 825,533,250.01 | 1,283,225,150.01 | 762,284,198.53 | 493,279,714.82 |
| 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 | 524,906,201.85 | 601,852,856.29 | 539,113,923.70 | 975,328,146.59 | 566,032,952.20 | 478,744,377.75 | 505,671,424.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,549,365.70 | 212,695,738.14 | 160,274,726.10 | 372,686,504.17 | 184,334,566.85 | 145,850,462.72 | 291,641,641.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,356,836.15 | 389,157,118.15 | 378,839,197.60 | 602,641,642.42 | 381,698,385.35 | 332,893,915.03 | 214,029,782.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,275,103.94 | 1,388,191,446.16 | 1,231,013,378.89 | 1,346,535,423.30 | 1,294,676,919.80 | 1,161,843,467.90 | 1,059,608,063.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,633,916.53 | 433,804,623.93 | 302,737,611.40 | 406,511,446.70 | 408,305,734.18 | 482,885,766.73 | 367,551,292.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,318,117.45 | 114,495,388.09 | 62,982,833.83 | 238,686,903.32 | 135,508,126.24 | 131,830,430.28 | 52,507,999.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,066,626.53 | 614,125,249.21 | 584,487,418.92 | 530,926,506.34 | 578,978,889.68 | 610,396,197.51 | 608,686,819.17 |
| 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 | 48,858,266.59 | 57,897,327.90 | 62,252,573.00 | 52,529,996.01 | 49,377,070.64 | 56,373,188.15 | 52,081,683.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,499,223.30 | 106,600,702.92 | 86,574,858.23 | 93,002,729.16 | 79,687,244.54 | 68,560,176.15 | 59,895,026.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,878,481.20 | 4,771,677,430.64 | 4,430,156,801.92 | 4,469,054,401.43 | 4,395,792,087.29 | 3,752,917,803.00 | 3,199,282,023.83 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,919,611.08 | 1,136,498,560.63 | 1,127,048,798.37 | 1,117,613,020.58 | 1,108,770,518.07 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,408,254.43 | 72,655,926.70 | 81,734,431.67 | 87,363,538.27 | 81,737,536.28 | 90,598,663.87 | 97,627,103.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,694,433.57 | 37,313,540.13 | 37,227,831.06 | 35,164,735.43 | 35,382,580.44 | 24,494,763.62 | 25,691,929.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,055.23 | 1,226,737.65 | 2,787,040.33 | 2,180,823.54 | 2,434,870.11 | 2,562,499.49 | 2,576,135.63 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,155,675.08 | 472,412,820.43 | 472,477,396.93 | 509,946,695.57 | 440,064,260.56 | 432,741,617.91 | 415,181,781.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,222,029.39 | 1,720,107,585.54 | 1,721,275,498.36 | 1,752,268,813.39 | 1,668,389,765.46 | 550,397,544.89 | 541,076,950.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,477,100,510.59 | 6,491,785,016.18 | 6,151,432,300.28 | 6,221,323,214.82 | 6,064,181,852.75 | 4,303,315,347.89 | 3,740,358,973.94 |
| 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 | 419,848,938.00 | 419,848,342.00 | 419,848,342.00 | 419,785,512.00 | 416,880,452.00 | 416,880,452.00 | 416,880,452.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,849,586.12 | 103,855,314.35 | 103,855,314.35 | 103,856,613.89 | 103,856,613.89 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,359,830,085.42 | 5,301,878,720.31 | 5,234,195,867.95 | 5,184,147,838.16 | 4,946,599,827.37 | 4,850,166,832.45 | 4,751,035,105.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,988,538.16 | 330,988,538.16 | 267,876,811.85 | 131,011,456.64 | 131,011,456.64 | 131,011,456.64 | 131,011,456.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,410,423.02 | 169,758,803.69 | 162,231,494.87 | 99,268,244.13 | 158,166,758.73 | 140,979,172.88 | 212,482,620.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,892,756.00 | 209,892,756.00 | 209,892,756.00 | 209,892,756.00 | 207,856,624.00 | 207,856,624.00 | 207,856,624.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,899,938.56 | 2,306,616,598.13 | 2,430,550,190.31 | 2,919,315,135.41 | 2,177,944,649.49 | 2,170,007,587.89 | 2,311,548,096.43 |
| 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 | 8,301,743,188.96 | 8,180,861,996.32 | 8,292,697,153.63 | 8,805,254,642.95 | 7,880,293,468.84 | 7,654,879,212.58 | 7,768,791,442.04 |
| 少数股东权益(元) | - | - | - | - | - | - | 2,158,483.30 | 2,330,469.37 | 1,330,911.66 | 1,346,974.06 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,301,743,188.96 | 8,180,861,996.32 | 8,294,855,636.93 | 8,807,585,112.32 | 7,881,624,380.50 | 7,656,226,186.64 | 7,768,791,442.04 |
| 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 | 13,778,843,699.55 | 14,672,647,012.50 | 14,446,287,937.21 | 15,028,908,327.14 | 13,945,806,233.25 | 11,959,541,534.53 | 11,509,150,415.98 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-10 | 2023-10-26 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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