| 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 | 895,898,773.28 | 830,310,285.75 | 1,081,870,563.71 | 1,008,332,904.62 | 1,311,802,563.94 | 1,318,276,679.63 | 1,657,590,271.57 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 657,774,719.08 | 496,628,395.04 | 429,025,682.50 | 518,116,770.10 | 465,426,766.07 | 376,057,124.16 | 341,123,855.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,774,719.08 | 496,628,395.04 | 429,025,682.50 | 518,116,770.10 | 465,426,766.07 | 376,057,124.16 | 341,123,855.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,073,236.72 | 38,979,098.71 | 44,874,192.21 | 47,807,218.50 | 50,273,375.37 | 44,256,134.23 | 23,331,889.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,007,688.32 | 36,275,653.85 | 32,963,141.49 | 33,444,888.09 | 71,180,740.05 | 70,068,856.51 | 65,449,294.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,870,180.52 | 2,597,834,786.28 | 1,799,795,594.08 | 1,492,668,833.39 | 1,391,137,481.67 | 1,431,227,239.08 | 1,554,728,488.64 |
| 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 | 19,800,000.00 | 32,400,000.00 | 45,000,000.00 | 66,000,000.00 | 58,800,000.00 | 58,800,000.00 | 58,800,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,669,199.77 | 335,742,822.39 | 220,678,602.08 | 102,363,996.52 | 56,660,336.33 | 23,483,255.25 | 25,992,801.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,701,093,797.69 | 4,368,171,042.02 | 3,654,207,776.07 | 3,268,734,611.22 | 3,405,281,263.43 | 3,322,169,288.86 | 3,727,016,601.05 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,072,699.13 | 90,028,958.11 | 90,834,528.51 | 91,467,452.68 | 94,790,269.68 | 90,363,891.29 | 90,267,763.78 |
| 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 | 130,496,798.67 | 130,496,798.67 | 130,496,798.67 | 130,496,798.67 | 130,589,700.00 | 130,589,700.00 | 130,589,700.00 |
| 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 | 163,995,143.97 | 163,995,143.97 | 148,995,143.97 | 148,995,143.97 | 127,189,394.55 | 127,189,394.55 | 48,189,394.55 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 1,997,014.66 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,053,820,511.80 | 5,090,881,575.35 | 5,217,009,120.00 | 2,417,831,219.69 | 1,944,393,968.85 | 1,918,669,636.15 | 2,059,268,511.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,528,729.91 | 824,684,979.72 | 596,809,676.88 | 3,184,537,243.01 | 3,066,044,875.40 | 2,863,886,315.62 | 2,639,320,944.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,887,745.78 | 65,134,285.95 | 67,878,861.51 | 70,895,117.05 | 67,659,362.51 | 70,409,425.23 | 12,752,793.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,301,025.62 | 157,835,565.43 | 134,547,391.23 | 121,627,979.94 | 120,828,189.37 | 121,201,576.56 | 158,059,663.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,268,168.59 | 28,512,761.58 | 21,615,929.36 | 19,635,130.03 | 14,076,794.73 | 15,735,611.62 | 12,158,970.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,011,145.72 | 84,142,140.00 | 84,722,816.50 | 84,264,024.28 | 99,164,832.83 | 96,618,609.18 | 76,118,601.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,761,545.22 | 2,122,677,464.42 | 1,783,396,503.87 | 1,419,216,174.36 | 1,347,815,264.10 | 1,264,439,306.01 | 857,642,394.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,973,143,514.41 | 8,758,389,673.20 | 8,276,306,770.50 | 7,688,966,283.68 | 7,014,549,666.68 | 6,699,103,466.21 | 6,084,368,736.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,674,237,312.10 | 13,126,560,715.22 | 11,930,514,546.57 | 10,957,700,894.90 | 10,419,830,930.11 | 10,021,272,755.07 | 9,811,385,337.50 |
| 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 | 2,006,982,592.10 | 1,606,864,518.35 | 576,919,981.80 | - | - | - | - |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 763,705,927.83 | 1,017,443,437.25 | 879,267,135.32 | 634,842,248.75 | 557,013,777.50 | 562,307,340.83 | 529,119,614.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,705,927.83 | 1,017,443,437.25 | 879,267,135.32 | 634,842,248.75 | 557,013,777.50 | 562,307,340.83 | 529,119,614.66 |
| 预收款项(元) | - | - | - | - | 39,000,000.00 | - | - | 1,826,400.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,643.99 | 516,359.66 | 447,739.68 | 6,593,106.05 | 13,079,733.92 | 147,701,745.46 | 180,190,996.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,022,152.31 | 78,782,881.60 | 58,906,842.61 | 97,106,986.01 | 53,463,585.33 | 51,156,994.05 | 39,075,122.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,769,625.96 | 37,434,202.80 | 121,119,475.86 | 121,330,429.80 | 81,100,161.45 | 59,362,298.62 | 137,123,980.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,437,256.93 | 15,075,644.80 | 8,535,685.50 | 9,786,858.26 | 10,117,685.23 | 5,381,066.64 | 10,303,840.69 |
| 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 | 9,810,918.13 | 8,726,543.67 | 9,768,052.02 | 9,088,300.86 | 9,267,305.91 | 9,630,977.28 | 3,880,802.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,001,202.94 | 2,681.46 | - | - | 37,253.92 | 16,147,488.73 | 23,022,141.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,337,320.19 | 2,764,846,269.59 | 1,654,964,912.79 | 880,574,329.73 | 724,079,503.26 | 851,687,911.61 | 922,716,499.49 |
| 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 | 100,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,404,511.97 | 54,676,284.30 | 56,379,776.91 | 59,392,505.81 | 60,478,568.23 | 62,900,408.42 | 9,646,843.63 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,405,733.11 | 144,691,287.90 | 147,917,873.32 | 149,330,091.43 | 65,958,510.09 | 20,278,888.82 | 20,222,222.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,070,792.46 | 61,785,015.17 | 56,842,379.52 | 65,124,253.17 | 91,117,340.88 | 86,328,555.84 | 71,855,324.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,881,037.54 | 261,152,587.37 | 261,140,029.75 | 273,846,850.41 | 217,554,419.20 | 169,507,853.08 | 101,724,389.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,218,357.73 | 3,025,998,856.96 | 1,916,104,942.54 | 1,154,421,180.14 | 941,633,922.46 | 1,021,195,764.69 | 1,024,440,889.31 |
| 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 | 534,528,711.00 | 534,528,711.00 | 533,815,206.00 | 533,815,206.00 | 533,802,594.00 | 533,802,594.00 | 533,802,594.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,794,463.15 | 3,635,648,523.33 | 3,586,551,035.51 | 3,573,177,498.01 | 3,566,525,050.17 | 3,540,601,761.58 | 3,529,015,340.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,465,110.18 | 158,101,153.57 | 158,560,837.72 | 157,807,079.29 | 137,025,852.31 | 136,515,526.03 | 94,296,883.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,907,603.00 | 266,907,603.00 | 266,907,603.00 | 266,907,603.00 | 176,504,785.22 | 176,504,785.22 | 176,490,939.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,577,062,169.66 | 5,506,010,562.63 | 5,468,989,740.98 | 5,271,217,554.25 | 5,062,401,064.70 | 4,610,000,224.69 | 4,450,561,684.16 |
| 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 | 10,209,758,056.99 | 10,101,196,553.53 | 10,014,824,423.21 | 9,802,924,940.55 | 9,476,259,346.40 | 8,997,424,891.52 | 8,784,167,441.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,897.38 | -634,695.27 | -414,819.18 | 354,774.21 | 1,937,661.25 | 2,652,098.86 | 2,777,007.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,210,018,954.37 | 10,100,561,858.26 | 10,014,409,604.03 | 9,803,279,714.76 | 9,478,197,007.65 | 9,000,076,990.38 | 8,786,944,448.19 |
| 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 | 13,674,237,312.10 | 13,126,560,715.22 | 11,930,514,546.57 | 10,957,700,894.90 | 10,419,830,930.11 | 10,021,272,755.07 | 9,811,385,337.50 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-28 | 2025-03-31 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 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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