| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 1,272,517,251.36 | 1,663,945,814.30 | 2,483,332,107.28 |
| 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 | 2,267,182,188.40 | 2,041,545,619.57 | 1,081,577,377.45 |
| 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 | 140,957,101.66 | 109,431,168.65 | 102,041,585.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,957,101.66 | 109,431,168.65 | 102,041,585.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,437,366.88 | 104,530,442.49 | 117,432,926.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,238,408.19 | 136,798,218.92 | 111,510,448.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,242,689.87 | 934,370,200.85 | 989,543,362.72 |
| 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 | 287,066,697.81 | 290,385,982.72 | 284,734,434.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,094,356.97 | 153,814,275.92 | 140,966,401.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,216,736,061.14 | 5,434,821,723.42 | 5,311,138,644.54 |
| 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 | 66,027,843.06 | 67,239,603.12 | 67,802,628.84 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,543,247.55 | 14,775,954.86 | 14,679,431.01 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,561,951.27 | 645,487,773.09 | 654,365,381.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,236,605.94 | 329,053,440.28 | 267,612,094.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,280,600.40 | 1,572,356,213.45 | 1,683,934,267.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,258,494.72 | 387,589,224.52 | 392,209,257.78 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,003,761.92 | 2,581,770.19 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,693,646.75 | 781,693,646.75 | 781,693,646.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,390,480.84 | 144,710,846.18 | 159,604,672.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,482,526.79 | 70,508,617.09 | 68,068,566.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,752,885.19 | 162,503,926.93 | 160,831,083.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,232,044.43 | 4,178,501,016.46 | 4,250,801,030.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,588,968,105.57 | 9,613,322,739.88 | 9,561,939,674.64 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 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 | 1,465,461,854.99 | 1,470,780,653.79 | 1,182,581,385.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,064,270.97 | 363,155,759.86 | 110,266,691.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,397,584.02 | 1,107,624,893.93 | 1,072,314,693.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,371.85 | 1,108,255.09 | 2,048,649.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,485,861.97 | 227,101,851.14 | 216,941,709.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,964,532.47 | 78,566,552.21 | 96,089,545.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,991,918.20 | 83,916,888.94 | 85,103,409.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,423,967.47 | 336,200,584.62 | 484,276,906.19 |
| 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 | 670,554,644.31 | 682,583,658.56 | 699,588,401.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,839,431.14 | 25,179,618.99 | 21,499,103.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,899,582.40 | 2,905,438,063.34 | 2,788,129,109.81 |
| 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 | 906,900,019.94 | 913,632,765.47 | 982,972,449.62 |
| 应付债券(元) | - | - | - | - | 990,688,840.27 | 1,008,400,652.49 | 999,798,932.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,965,793.17 | 1,335,447,590.91 | 1,429,217,099.70 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,826,820.64 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 13,607,888.81 | - | 10,031,343.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,283.99 | 3,953,937.46 | 4,443,056.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,655,728.83 | 30,433,959.61 | 29,681,150.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,338,555.01 | 3,303,695,726.58 | 3,456,144,031.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,238,137.41 | 6,209,133,789.92 | 6,244,273,141.15 |
| 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 | 1,117,554,263.00 | 1,114,533,873.00 | 1,109,742,548.00 |
| 其他权益工具(元) | - | - | - | - | 34,886,957.02 | 35,992,216.89 | 35,992,609.50 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,683,874.82 | 1,237,860,274.86 | 1,215,371,608.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,626,991.55 | 147,263,018.82 | 187,984,359.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,234,588.15 | 33,234,588.15 | 33,234,588.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,567,481.65 | 964,137,871.83 | 951,315,225.78 |
| 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 | 3,295,300,173.09 | 3,238,495,805.91 | 3,157,672,220.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,429,795.07 | 165,693,144.05 | 159,994,313.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,729,968.16 | 3,404,188,949.96 | 3,317,666,533.49 |
| 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 | 9,588,968,105.57 | 9,613,322,739.88 | 9,561,939,674.64 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-04-03 | 2024-10-22 | 2024-08-16 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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