| 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 | 1,786,187,680.68 | 1,820,307,689.05 | 1,769,092,589.35 | 1,624,584,611.92 | 1,659,524,999.65 | 1,578,516,748.20 | 1,541,785,461.02 |
| 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 | 525,290,182.65 | 349,319,552.37 | 368,984,823.50 | 586,329,436.94 | 350,725,914.48 | 326,153,963.42 | 280,980,737.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,290,182.65 | 349,319,552.37 | 368,984,823.50 | 586,329,436.94 | 350,725,914.48 | 326,153,963.42 | 280,980,737.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,594,372.39 | 171,384,475.70 | 270,960,406.64 | 160,990,307.23 | 258,622,244.66 | 155,212,637.05 | 341,731,648.06 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,493,538.71 | 127,981,860.87 | 112,493,070.78 | 81,053,474.33 | 145,610,001.52 | 150,114,350.86 | 129,524,706.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,879,777.06 | 1,900,831,539.03 | 2,073,794,723.13 | 2,317,531,657.12 | 2,135,704,352.09 | 1,922,506,917.08 | 2,294,908,145.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,464,348.39 | 13,276,002.26 | 36,137,496.70 | 36,948,964.82 | 30,252,540.43 | 18,646,434.11 | 26,489,038.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,546,280.79 | 4,586,778,931.88 | 4,752,640,333.22 | 4,868,718,582.69 | 4,661,702,300.88 | 4,321,767,894.69 | 4,759,071,700.61 |
| 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 | 181,292,439.90 | 195,183,874.98 | 200,542,808.69 | 185,193,548.69 | 208,609,210.70 | 193,863,412.01 | 174,649,095.92 |
| 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 | 8,801,209.91 | 6,651,977.39 | 6,651,977.39 | 6,651,977.39 | 8,155,917.58 | 8,155,917.58 | 8,155,917.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,221,830.14 | 4,559,166,531.37 | 4,552,925,621.96 | 4,509,156,640.09 | 4,513,100,973.90 | 4,295,963,127.00 | 4,290,102,636.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 23,853.21 | 1,193,688.03 | - | 43,121,499.70 | 146,139.48 | 23,663,899.35 | 23,738,954.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,646,136.55 | 72,253,532.34 | 76,012,966.22 | 79,777,804.68 | 83,087,429.19 | 86,839,380.60 | 40,386,763.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,218,566.15 | 236,844,484.50 | 239,523,264.21 | 242,205,631.26 | 244,353,501.52 | 246,384,112.08 | 249,075,661.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,737,729.22 | 33,800,083.58 | 35,862,437.90 | 37,762,712.37 | 36,839,566.35 | 38,261,324.71 | 40,311,727.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,395,489.16 | 35,309,442.24 | 35,190,144.30 | 37,488,336.34 | 33,978,705.14 | 33,530,741.89 | 32,932,520.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,230,337,254.24 | 5,140,403,614.43 | 5,146,709,220.67 | 5,141,358,150.52 | 5,128,271,443.86 | 4,926,661,915.22 | 4,859,353,276.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,890,883,535.03 | 9,727,182,546.31 | 9,899,349,553.89 | 10,010,076,733.21 | 9,789,973,744.74 | 9,248,429,809.91 | 9,618,424,976.97 |
| 流动负债： | |||||||||||
| 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 | 415,742,475.02 | 410,787,146.52 | 864,891,527.31 | 1,251,389,453.34 | 987,987,229.16 | 517,709,252.89 | 777,048,569.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 2,140,000.00 | 2,140,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,602,475.02 | 408,647,146.52 | 864,891,527.31 | 1,251,389,453.34 | 987,987,229.16 | 517,709,252.89 | 777,048,569.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,691.88 | 1,316,618.15 | 1,242,782.50 | 1,489,899.25 | 1,767,016.00 | 1,567,942.25 | 1,321,249.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,987,580.34 | 263,577,665.50 | 235,764,841.65 | 205,991,665.69 | 211,893,146.99 | 215,262,611.23 | 389,144,865.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,041.86 | 4,489,617.84 | 4,719,874.85 | 5,310,749.85 | 5,219,264.22 | 5,057,259.60 | 5,282,173.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,560,127.84 | 58,098,426.45 | 73,417,144.37 | 48,141,280.21 | 65,025,965.28 | 57,765,918.17 | 96,599,335.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,866,627.00 | 35,610.00 | 35,610.00 | 35,610.00 | 16,639,986.00 | 31,375,434.32 | 35,610.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,933,241.01 | 395,481,125.04 | 185,343,033.52 | 181,646,734.80 | 191,697,628.76 | 203,629,544.74 | 197,794,462.94 |
| 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 | 26,139,778.15 | 45,902,501.91 | 39,499,280.83 | 33,348,539.88 | 27,114,863.95 | 48,311,172.65 | 40,579,400.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,832,912.26 | 17,191,659.14 | 15,413,284.63 | 13,081,685.70 | 14,499,908.39 | 13,896,097.24 | 37,671,786.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,956,475.36 | 1,196,880,370.55 | 1,420,327,379.66 | 1,740,435,618.72 | 1,521,845,008.75 | 1,094,575,233.09 | 1,545,477,452.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 应付债券(元) | - | - | - | - | 749,432,469.19 | 749,274,199.53 | 749,118,305.94 | 748,962,412.35 | 748,806,518.76 | 748,304,983.67 | 748,116,391.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,773,785.95 | 58,455,985.35 | 62,109,816.91 | 65,455,371.05 | 68,671,658.65 | 72,044,288.07 | 27,367,440.88 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 20,189,500.02 | - | 20,068,166.68 | - | 20,188,833.35 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 20,006,833.35 | - | 20,128,833.35 | - | 20,006,833.35 | - | 20,128,166.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,284,183.25 | 130,377,359.31 | 133,470,535.37 | 136,563,711.43 | 139,656,887.49 | 142,750,063.55 | 145,843,239.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,783,841.77 | 220,059,113.15 | 225,569,380.48 | 231,232,462.96 | 236,005,364.76 | 238,098,647.67 | 243,616,600.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,281,113.51 | 1,187,356,157.36 | 1,199,396,872.05 | 1,211,282,124.47 | 1,222,147,263.01 | 1,241,386,816.31 | 1,205,071,839.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,237,588.87 | 2,384,236,527.91 | 2,619,724,251.71 | 2,951,717,743.19 | 2,743,992,271.76 | 2,335,962,049.40 | 2,750,549,292.10 |
| 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 | 1,305,521,874.00 | 1,305,521,874.00 | 1,305,521,874.00 | 1,305,521,874.00 | 1,305,521,874.00 | 1,305,521,874.00 | 1,305,521,874.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,133,150.00 | 158,133,150.00 | 158,133,150.00 | 158,133,150.00 | 158,133,150.00 | 158,133,150.00 | 158,133,150.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,805,760.37 | -1,977,728.91 | -1,962,586.47 | -1,772,259.37 | -205,288.70 | 95,807.10 | -299,400.46 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 703,280.55 | 910,041.83 | 2,127,800.37 | - | 1,406,885.69 | 904,780.08 | 661,927.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,513,598.94 | 843,513,598.94 | 843,513,598.94 | 843,513,598.94 | 788,860,284.68 | 788,860,284.68 | 788,860,284.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,978,384,751.09 | 5,010,722,776.41 | 4,946,121,920.11 | 4,726,859,252.24 | 4,766,179,811.95 | 4,630,955,446.32 | 4,587,208,065.71 |
| 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 | 7,284,450,894.21 | 7,316,823,712.27 | 7,253,455,756.95 | 7,032,255,615.81 | 7,019,896,717.62 | 6,884,471,342.18 | 6,840,085,901.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,195,051.95 | 26,122,306.13 | 26,169,545.23 | 26,103,374.21 | 26,084,755.36 | 27,996,418.33 | 27,789,783.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,310,645,946.16 | 7,342,946,018.40 | 7,279,625,302.18 | 7,058,358,990.02 | 7,045,981,472.98 | 6,912,467,760.51 | 6,867,875,684.87 |
| 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 | 9,890,883,535.03 | 9,727,182,546.31 | 9,899,349,553.89 | 10,010,076,733.21 | 9,789,973,744.74 | 9,248,429,809.91 | 9,618,424,976.97 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 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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