| 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 | 667,929,643.29 | 1,101,469,566.58 | 1,342,947,322.38 | 939,615,645.63 | 1,071,636,652.08 | 1,146,390,540.79 | 1,870,925,320.34 |
| 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 | 2,595,125,171.56 | 2,593,022,343.18 | 2,496,535,881.65 | 2,478,499,288.15 | 2,413,551,815.32 | 2,354,922,314.10 | 2,042,747,331.81 |
| 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 | 874,834,857.76 | 1,105,208,715.11 | 1,060,404,275.70 | 1,172,264,778.52 | 1,200,784,206.32 | 1,319,035,280.98 | 1,180,508,983.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,834,857.76 | 1,105,208,715.11 | 1,060,404,275.70 | 1,172,264,778.52 | 1,200,784,206.32 | 1,319,035,280.98 | 1,180,508,983.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,193,849.93 | 118,782,600.27 | 86,364,246.99 | 82,705,436.47 | 134,355,359.21 | 156,430,311.02 | 150,517,388.30 |
| 应收股利(元) | 会员可见 | - | - | - | 5,000,000.00 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,929,405.58 | 48,969,718.88 | 38,680,541.85 | 43,140,949.30 | 55,731,649.12 | 49,535,976.10 | 64,204,651.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,326,489.18 | 726,674,372.97 | 681,184,902.73 | 776,753,145.13 | 948,380,834.86 | 1,022,532,646.65 | 1,070,694,119.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,795,339.25 | 181,577,363.43 | 77,351,512.62 | 88,606,632.78 | 43,607,699.93 | 380,845,141.87 | 343,071,957.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,134,756.55 | 5,875,704,680.42 | 5,783,468,683.92 | 5,581,585,875.98 | 5,868,048,216.84 | 6,429,692,211.51 | 6,722,669,752.15 |
| 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 | 332,062,991.75 | 382,234,873.71 | 394,984,082.75 | 387,739,744.44 | 416,382,020.79 | 424,814,735.37 | 421,290,680.73 |
| 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 | 688,550,737.10 | 659,589,573.22 | 649,682,293.33 | 724,770,295.98 | 773,224,346.79 | 805,353,939.08 | 907,889,527.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,910,752.04 | 783,411,412.08 | 802,111,237.14 | 823,602,772.34 | 833,616,176.83 | 845,300,402.46 | 842,633,381.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,784,303.85 | 28,716,803.26 | 23,475,977.90 | 21,001,566.71 | 27,187,340.19 | 15,992,080.61 | 27,179,128.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,535,787.91 | 105,876,954.57 | 109,775,133.87 | 122,660,129.12 | 128,012,534.07 | 121,154,639.05 | 123,311,506.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,846,628.70 | 768,240,771.09 | 780,263,646.60 | 799,944,934.82 | 781,890,347.81 | 817,524,374.30 | 786,401,965.51 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,543,962.93 | 20,702,341.92 | 17,066,109.99 | 17,143,283.30 | 7,010,218.45 | 7,645,205.91 | 9,784,154.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,457,372.52 | 2,087,561,781.51 | 2,077,727,641.09 | 2,087,123,169.62 | 2,023,778,377.75 | 2,110,692,787.87 | 1,965,142,892.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,860,551.33 | 32,630,135.76 | 34,851,128.35 | 34,615,664.48 | 33,388,904.64 | 35,345,683.83 | 36,196,203.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,051,260.99 | 169,193,859.57 | 153,149,226.79 | 135,430,241.62 | 109,753,151.58 | 119,843,197.36 | 197,527,175.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,372,301.49 | 902,160,564.12 | 1,000,749,525.61 | 994,178,287.92 | 1,046,684,210.74 | 734,168,824.42 | 533,658,791.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,829,976,650.61 | 5,940,319,070.81 | 6,043,836,003.42 | 6,148,210,090.35 | 6,180,927,629.64 | 6,037,835,870.26 | 5,851,015,406.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,239,111,407.16 | 11,816,023,751.23 | 11,827,304,687.34 | 11,729,795,966.33 | 12,048,975,846.48 | 12,467,528,081.77 | 12,573,685,159.00 |
| 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 | 104,902,242.90 | 92,252,866.60 | 119,171,185.41 | 46,829,983.78 | 44,638,725.60 | 45,777,121.65 | - |
| 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 | 543,852,349.82 | 794,855,119.89 | 749,695,716.39 | 750,946,858.63 | 946,444,381.34 | 1,013,802,932.94 | 967,279,287.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,852,349.82 | 794,855,119.89 | 749,695,716.39 | 750,946,858.63 | 946,444,381.34 | 1,013,802,932.94 | 967,279,287.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,587,108.42 | 83,584,598.72 | 93,807,682.33 | 108,273,033.53 | 70,888,372.61 | 78,296,895.63 | 98,564,519.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,634,165.45 | 129,982,821.70 | 141,856,938.32 | 134,038,571.92 | 144,544,345.89 | 119,244,074.41 | 190,714,403.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,218,587.53 | 78,777,780.53 | 148,554,664.93 | 94,033,525.25 | 75,312,533.75 | 86,857,609.71 | 245,298,345.97 |
| 应付股利(元) | 会员可见 | - | - | - | 20,257,663.80 | 155,308,755.80 | - | - | - | 142,360,006.74 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,657,698.43 | 1,478,818,028.22 | 1,398,755,788.77 | 1,408,306,835.27 | 1,703,620,131.88 | 1,860,731,938.57 | 1,837,470,607.22 |
| 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 | 546,583,847.19 | 533,122,012.46 | 533,636,541.00 | 252,244,514.68 | 245,251,529.00 | 254,748,202.86 | 478,376,925.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,640,812.80 | 55,952,659.09 | 51,593,258.18 | 53,660,858.66 | 58,327,580.21 | 59,942,533.89 | 70,089,611.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,334,476.34 | 3,402,654,643.01 | 3,237,071,775.33 | 2,848,334,181.72 | 3,289,027,600.28 | 3,661,761,316.40 | 3,887,793,699.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 501,781,050.00 | 486,551,850.00 | 512,019,200.00 | 476,711,200.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,929,308.77 | 98,059,818.12 | 102,052,112.76 | 111,381,558.34 | 113,854,671.26 | 107,670,681.06 | 110,752,663.27 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,350,763.59 | 14,526,435.61 | 15,702,107.63 | 16,883,303.35 | 17,907,086.33 | 20,159,595.35 | 21,374,304.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,848,544.08 | 427,530,914.83 | 433,036,619.11 | 440,788,989.85 | 448,710,359.85 | 465,461,729.88 | 475,169,461.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,250,463.48 | 116,113,096.26 | 118,670,913.09 | 120,509,307.66 | 117,852,985.08 | 120,999,229.14 | 114,818,183.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,379,079.92 | 656,230,264.82 | 669,461,752.59 | 1,191,344,209.20 | 1,184,876,952.52 | 1,226,310,435.43 | 1,198,825,813.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,713,556.26 | 4,058,884,907.83 | 3,906,533,527.92 | 4,039,678,390.92 | 4,473,904,552.80 | 4,888,071,751.83 | 5,086,619,512.69 |
| 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 | 675,255,460.00 | 676,223,860.00 | 676,223,860.00 | 676,223,860.00 | 676,223,860.00 | 678,873,194.00 | 678,873,194.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,696,354.52 | 983,542,890.70 | 983,542,890.70 | 983,542,890.70 | 1,028,278,244.03 | 1,077,681,907.30 | 1,074,975,066.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | 64,443,576.78 | 107,258,512.96 | 107,258,512.96 | 107,258,512.96 | 105,344,728.48 | 161,651,396.72 | 162,209,884.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,332,711.36 | -392,760.75 | -9,577,139.95 | 15,976,466.57 | -37,887,674.15 | 63,885,437.87 | -96,413,393.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 | 392,410,127.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,146,774.72 | 5,812,613,239.33 | 5,985,429,934.55 | 5,729,222,744.02 | 5,621,391,465.20 | 5,528,257,060.41 | 5,599,430,536.83 |
| 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 | 7,738,397,850.90 | 7,757,138,843.40 | 7,920,771,159.42 | 7,690,117,575.41 | 7,575,071,293.68 | 7,579,456,329.94 | 7,487,065,646.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,738,397,850.90 | 7,757,138,843.40 | 7,920,771,159.42 | 7,690,117,575.41 | 7,575,071,293.68 | 7,579,456,329.94 | 7,487,065,646.31 |
| 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 | 11,239,111,407.16 | 11,816,023,751.23 | 11,827,304,687.34 | 11,729,795,966.33 | 12,048,975,846.48 | 12,467,528,081.77 | 12,573,685,159.00 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-22 | 2024-04-23 | 2024-03-16 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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