| 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 | 875,026,846.58 | 1,008,679,355.01 | 1,773,326,341.50 | 1,093,186,563.55 | 2,026,800,994.72 | 2,063,239,195.07 | 2,033,698,600.37 |
| 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 | 190,471,111.61 | 353,151,379.29 | 250,657,758.57 | 208,176,755.17 | 403,931,480.38 | 318,140,873.34 | 319,648,709.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 300,000.00 | 300,000.00 | 200,000.00 | 9,747,417.82 | 9,665,000.00 | 4,618,851.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,471,111.61 | 352,851,379.29 | 250,357,758.57 | 207,976,755.17 | 394,184,062.56 | 308,475,873.34 | 315,029,858.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,823,363.88 | 1,852,937,211.71 | 1,747,790,934.91 | 1,791,534,688.97 | 1,591,647,596.59 | 1,925,432,356.57 | 2,121,171,895.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,363,578.48 | 56,709,900.79 | 70,573,676.81 | 78,668,272.56 | 82,384,189.82 | 77,337,529.92 | 77,892,030.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,463,386,071.34 | 2,953,318,195.96 | 2,882,239,805.18 | 3,354,534,494.77 | 2,890,918,649.77 | 2,893,995,701.33 | 2,817,179,080.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,655,077.22 | 162,064,240.27 | 117,664,392.34 | 135,932,482.34 | 96,921,885.72 | 110,256,411.52 | 123,434,870.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,293,463,249.11 | 6,386,980,283.03 | 6,842,252,909.31 | 6,672,616,168.29 | 7,092,604,797.00 | 7,388,402,067.75 | 7,493,025,186.67 |
| 非流动资产： | |||||||||||
| 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 | 60,409,800.00 | 60,409,800.00 | 60,409,800.00 | 60,409,800.00 | 60,409,800.00 | 60,409,800.00 | 60,409,800.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,640,017.96 | 237,800,983.42 | 230,614,529.53 | 233,336,797.39 | 237,377,731.52 | 240,757,721.07 | 244,016,670.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,772,404.09 | 72,894,799.12 | 78,334,895.13 | 77,631,383.19 | 83,031,695.67 | 81,415,725.64 | 84,047,374.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,350.34 | 5,523,480.81 | 6,313,593.62 | 7,112,039.78 | 7,914,652.66 | 8,722,181.98 | 8,765,157.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,379,163.06 | 15,310,302.45 | 14,769,687.45 | 14,598,908.59 | 16,831,803.25 | 18,161,893.32 | 21,312,354.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,347,324.74 | 196,272,700.43 | 157,235,388.43 | 167,899,889.27 | 142,579,156.97 | 126,510,641.30 | 121,648,089.24 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | - | 7,130,476.94 | 6,475,138.81 | 19,407,997.79 | 17,882,768.43 | 12,638,046.21 | 10,382,787.99 | 6,643,505.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,434,537.13 | 594,687,205.04 | 567,085,891.95 | 578,871,586.65 | 560,782,886.28 | 546,360,751.30 | 546,842,953.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,887,897,786.24 | 6,981,667,488.07 | 7,409,338,801.26 | 7,251,487,754.94 | 7,653,387,683.28 | 7,934,762,819.05 | 8,039,868,139.71 |
| 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 | 1,886,508,364.43 | 1,413,155,605.85 | 1,215,166,999.78 | 1,323,816,303.61 | 1,224,524,219.93 | 1,432,646,386.02 | 1,328,534,869.60 |
| 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 | 595,350,262.85 | 1,077,198,305.68 | 1,622,198,845.40 | 1,067,513,030.65 | 1,882,836,459.97 | 2,094,273,101.21 | 2,250,039,376.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,092,945.32 | 1,008,942,432.00 | 1,553,353,730.00 | 984,541,860.00 | 1,845,027,955.40 | 2,029,718,241.40 | 2,205,965,306.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,257,317.53 | 68,255,873.68 | 68,845,115.40 | 82,971,170.65 | 37,808,504.57 | 64,554,859.81 | 44,074,070.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,873,905.34 | 88,254,970.30 | 114,594,295.55 | 413,272,427.98 | 94,041,473.53 | 57,595,868.91 | 76,186,574.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,600,655.54 | 114,998,488.46 | 119,543,742.93 | 108,685,821.59 | 115,250,459.92 | 110,438,197.84 | 115,331,198.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,529,063.43 | 73,800,651.03 | 59,753,689.45 | 56,361,444.94 | 65,012,805.77 | 57,000,557.37 | 88,490,718.84 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 12,250,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,428,535.83 | 257,099,940.88 | 298,088,756.38 | 245,649,349.19 | 279,474,151.40 | 285,251,999.25 | 257,037,989.95 |
| 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 | 17,043,062.84 | 14,445,369.99 | 16,062,803.59 | 15,886,982.07 | 17,237,867.32 | 13,697,719.00 | 13,647,710.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,430,978.36 | 16,851,083.53 | 20,277,344.25 | 59,110,985.63 | 17,612,714.78 | 12,890,762.83 | 15,310,985.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,764,828.62 | 3,068,054,415.72 | 3,465,686,477.33 | 3,290,296,345.66 | 3,695,990,152.62 | 4,063,794,592.43 | 4,144,579,423.04 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,755,030.36 | 58,197,408.07 | 61,599,258.72 | 58,718,815.36 | 62,902,409.02 | 65,355,528.72 | 66,143,591.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,837.42 | 905,820.44 | 47,824.15 | 167,389.26 | 215,809.27 | 291,294.83 | 602,657.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,519,867.78 | 59,103,228.51 | 61,647,082.87 | 58,886,204.62 | 63,118,218.29 | 65,646,823.55 | 66,746,248.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,168,284,696.40 | 3,127,157,644.23 | 3,527,333,560.20 | 3,349,182,550.28 | 3,759,108,370.91 | 4,129,441,415.98 | 4,211,325,672.01 |
| 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 | 416,798,400.00 | 416,798,400.00 | 416,798,400.00 | 416,798,400.00 | 416,798,400.00 | 416,798,400.00 | 416,798,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,214,871.48 | 857,214,871.48 | 857,214,871.48 | 857,214,871.48 | 857,214,871.48 | 857,214,871.48 | 857,214,871.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,039,545.40 | 150,039,545.40 | 145,545,270.76 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,822,103.43 | -3,448,682.38 | -3,111,275.01 | -3,093,100.83 | -3,643,889.72 | -3,848,670.94 | -1,679,989.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,768,335.66 | 184,768,335.66 | 184,768,335.66 | 184,768,335.66 | 176,836,253.54 | 176,836,253.54 | 176,836,253.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,280,511.15 | 2,452,432,006.46 | 2,474,431,204.56 | 2,344,663,418.78 | 2,348,246,496.26 | 2,268,216,600.47 | 2,291,870,132.73 |
| 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 | 3,611,200,469.46 | 3,757,725,385.82 | 3,784,556,265.93 | 3,800,351,925.09 | 3,795,452,131.56 | 3,715,217,454.55 | 3,741,039,667.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,412,620.38 | 96,784,458.02 | 97,448,975.13 | 101,953,279.57 | 98,827,180.81 | 90,103,948.52 | 87,502,799.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,613,089.84 | 3,854,509,843.84 | 3,882,005,241.06 | 3,902,305,204.66 | 3,894,279,312.37 | 3,805,321,403.07 | 3,828,542,467.70 |
| 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 | 6,887,897,786.24 | 6,981,667,488.07 | 7,409,338,801.26 | 7,251,487,754.94 | 7,653,387,683.28 | 7,934,762,819.05 | 8,039,868,139.71 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-26 | 2025-04-18 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-20 | 2023-10-25 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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