| 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 | 1,112,207,424.26 | 664,851,916.49 | 818,980,996.25 | 1,078,153,253.65 | 1,384,789,039.68 | 2,445,572,158.79 | 3,496,591,242.51 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 100,842,191.78 | 884,938,458.08 | 1,033,912,996.14 | 1,022,124,622.19 |
| 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 | 1,509,979,563.88 | 1,620,395,024.81 | 1,209,917,524.90 | 936,068,162.14 | 998,091,099.50 | 1,178,381,588.33 | 1,150,440,057.74 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,979,563.88 | 1,620,395,024.81 | 1,209,917,524.90 | 936,068,162.14 | 998,091,099.50 | 1,178,381,588.33 | 1,150,440,057.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,091,582.92 | 78,607,731.28 | 87,059,961.58 | 82,196,062.05 | 99,035,298.08 | 96,485,103.71 | 88,812,774.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,287,064.81 | 35,473,927.11 | 24,056,942.67 | 41,617,970.30 | 18,067,221.80 | 12,931,320.69 | 18,367,690.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,968,652.50 | 2,117,676,041.82 | 1,974,699,385.67 | 1,959,800,949.48 | 2,281,801,556.39 | 2,595,189,004.26 | 2,406,231,328.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,567,713.61 | 34,635,298.93 | 36,753,828.38 | 35,791,215.01 | 32,197,411.77 | 31,591,649.70 | 20,835,769.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,383,937.14 | 410,278,833.62 | 310,350,169.34 | 278,800,477.94 | 102,276,484.19 | 92,087,987.40 | 118,578,268.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,412,287,461.72 | 5,039,127,570.73 | 4,574,747,184.21 | 4,579,283,908.39 | 5,811,948,914.70 | 7,491,969,977.15 | 8,337,084,673.39 |
| 非流动资产： | |||||||||||
| 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 | 380,687,477.00 | 380,687,477.00 | 363,187,477.00 | 363,187,477.00 | 396,187,477.00 | 337,187,477.00 | 229,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,696,067,838.67 | 15,580,390,633.41 | 15,974,738,963.10 | 15,317,567,193.02 | 12,669,274,700.06 | 10,478,174,492.75 | 9,011,724,505.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,326,574.15 | 574,267,994.91 | 704,148,867.84 | 1,093,402,177.20 | 1,652,984,895.34 | 1,756,594,426.98 | 1,685,322,727.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,378,940.81 | 34,045,486.34 | 29,406,401.08 | 32,377,430.27 | 29,563,732.04 | 32,414,278.42 | 33,157,198.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,901,664.07 | 151,315,361.81 | 146,097,619.98 | 148,037,278.88 | 148,210,595.27 | 148,500,162.14 | 150,221,341.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,407,445.24 | 19,562,859.80 | 20,014,271.52 | 18,161,607.19 | 17,831,590.09 | 13,963,616.35 | 8,529,618.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,027,976.19 | 29,912,559.32 | 29,675,407.83 | 34,141,020.45 | 12,731,242.18 | 15,777,906.42 | 48,067,740.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,426.51 | 2,113,426.51 | 25,047,312.46 | 6,148,682.27 | - | 20,000,000.00 | 103,187,477.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,481,911,342.64 | 16,772,295,799.10 | 17,292,316,320.81 | 17,013,022,866.28 | 14,926,784,231.98 | 12,802,612,360.06 | 11,269,210,609.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,894,198,804.36 | 21,811,423,369.83 | 21,867,063,505.02 | 21,592,306,774.67 | 20,738,733,146.68 | 20,294,582,337.21 | 19,606,295,282.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 695,588,124.99 | 1,188,991,444.44 | 823,754,019.43 | 100,040,972.22 | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 15,971,400.00 | 44,897,421.73 | 46,741,365.68 | 7,701,594.34 |
| 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 | 2,692,724,159.59 | 2,725,211,306.54 | 3,178,230,404.64 | 4,487,922,438.57 | 4,119,564,809.65 | 4,807,414,235.58 | 5,414,318,448.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,795,295.15 | 932,698,331.96 | 1,364,897,511.54 | 2,430,991,682.59 | 2,861,290,670.00 | 3,051,806,458.09 | 3,520,574,717.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,928,864.44 | 1,792,512,974.58 | 1,813,332,893.10 | 2,056,930,755.98 | 1,258,274,139.65 | 1,755,607,777.49 | 1,893,743,731.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,598.71 | 1,854,183.91 | 3,744,115.37 | 10,192,901.87 | 5,482,336.18 | 14,356,862.19 | 2,403,648.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,168,709.42 | 70,327,131.26 | 71,828,126.54 | 50,693,047.22 | 82,137,378.14 | 73,225,618.06 | 102,742,708.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,248,488.50 | 82,571,403.24 | 51,213,174.25 | 97,366,832.28 | 75,714,173.94 | 63,060,277.22 | 59,675,797.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,955,542.01 | 37,819,090.88 | 6,261,500.64 | 56,338,519.43 | 29,089,825.53 | 35,355,225.14 | 64,574,948.60 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 158,810,058.00 | 1,594,463.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,899,182.66 | 255,365,787.97 | 398,726,419.25 | 430,872,031.45 | 385,978,987.14 | 379,960,163.71 | 109,037,208.70 |
| 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 | 1,207,332,257.84 | 994,638,087.55 | 973,367,059.85 | 939,352,444.65 | 940,425,027.35 | 861,054,308.29 | 700,396,670.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,059,338.39 | 51,243,623.35 | 45,473,461.26 | 47,714,282.90 | 43,551,475.30 | 41,432,251.65 | 54,360,639.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,120,819,402.11 | 5,408,022,059.14 | 5,552,598,281.23 | 6,236,464,870.59 | 5,726,841,434.96 | 6,481,410,365.52 | 6,516,806,128.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,379,661,020.00 | 8,285,632,936.18 | 8,468,690,100.29 | 7,544,859,900.04 | 7,207,089,900.65 | 6,133,411,116.19 | 5,568,312,038.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,845,911.16 | 22,684,470.94 | 19,545,097.95 | 21,918,956.89 | 21,836,479.94 | 21,987,689.57 | 21,117,807.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,984,960.74 | 30,048,740.10 | 31,137,633.52 | 32,300,616.84 | 23,988,129.23 | 24,756,554.57 | 25,872,555.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,480.54 | 204,203.78 | 344,483.46 | 661,404.01 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,430,508,372.44 | 8,338,570,351.00 | 8,519,717,315.22 | 7,599,740,877.78 | 7,252,914,509.82 | 6,180,155,360.33 | 5,615,302,401.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,551,327,774.55 | 13,746,592,410.14 | 14,072,315,596.45 | 13,836,205,748.37 | 12,979,755,944.78 | 12,661,565,725.85 | 12,132,108,529.90 |
| 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 | 399,447,495.00 | 399,447,495.00 | 400,686,945.00 | 400,847,945.00 | 400,847,945.00 | 400,790,945.00 | 396,688,445.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,048,126,463.11 | 5,085,338,278.78 | 5,135,804,629.92 | 5,126,501,725.21 | 5,144,603,269.39 | 5,102,140,632.02 | 4,871,953,982.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,543,363.54 | 203,148,992.28 | 272,111,990.28 | 281,070,030.28 | 269,677,808.85 | 229,978,258.04 | 9,887,411.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,434,669.82 | -438,371.33 | -517,852.64 | -778,585.40 | 455,022.66 | 1,632,596.86 | 820,417.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,880,685.02 | 203,880,685.02 | 203,880,685.02 | 203,880,685.02 | 203,880,685.02 | 203,880,685.02 | 203,927,628.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,394,420.04 | 2,579,751,864.50 | 2,327,005,491.55 | 2,306,719,286.75 | 2,278,868,088.68 | 2,154,550,010.50 | 2,010,683,690.93 |
| 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 | 8,342,871,029.81 | 8,064,830,959.69 | 7,794,747,908.57 | 7,756,101,026.30 | 7,758,977,201.90 | 7,633,016,611.36 | 7,474,186,752.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,342,871,029.81 | 8,064,830,959.69 | 7,794,747,908.57 | 7,756,101,026.30 | 7,758,977,201.90 | 7,633,016,611.36 | 7,474,186,752.70 |
| 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 | 21,894,198,804.36 | 21,811,423,369.83 | 21,867,063,505.02 | 21,592,306,774.67 | 20,738,733,146.68 | 20,294,582,337.21 | 19,606,295,282.60 |
| 公告日期 | 2025-10-15 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 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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