| 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 | 3,059,991,211.95 | 2,820,273,986.93 | 2,468,231,582.16 | 2,273,706,287.31 | 2,047,287,164.68 | 2,015,168,874.96 | 2,324,784,528.31 |
| 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 | 756,763,944.61 | 769,721,514.73 | 987,958,577.01 | 856,464,073.23 | 1,426,431,386.74 | 1,234,262,512.78 | 1,074,564,575.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,763,944.61 | 769,721,514.73 | 987,958,577.01 | 856,464,073.23 | 1,426,431,386.74 | 1,234,262,512.78 | 1,074,564,575.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,186.45 | 3,189,188.15 | 535,102.15 | 1,157,760.92 | 44,084,454.42 | 2,214,470.83 | 888,967.27 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 16,500,000.00 | 11,520,000.00 | 5,920,000.00 |
| 应收股利(元) | - | - | - | 会员可见 | 6,615,000.00 | 6,615,000.00 | 6,615,000.00 | 6,615,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,840,271.57 | 8,093,047.57 | 7,011,458.80 | 7,014,627.90 | 7,500,332.85 | 7,346,146.45 | 7,319,397.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,326.87 | 2,322,052.82 | 1,325,826.55 | 1,097,933.28 | 2,540,009.79 | 2,703,626.85 | 2,222,906.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,546.32 | 14,505,749.48 | 7,608,307.45 | 19,110,147.80 | 709,186.72 | 535,343.98 | 112,548.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,799,487.77 | 3,647,634,402.58 | 3,489,385,854.12 | 3,169,685,830.44 | 3,560,720,210.20 | 3,312,093,000.85 | 3,439,281,473.65 |
| 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 | 123,854,738.45 | 123,166,518.10 | 122,752,363.11 | 121,726,489.05 | 130,305,422.15 | 128,558,584.25 | 120,774,425.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,638,304.47 | 2,352,989,286.08 | 2,508,491,099.02 | 2,687,197,398.79 | 2,850,377,932.27 | 3,038,383,561.41 | 3,171,029,770.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,168,368.35 | 695,372,186.80 | 606,037,149.96 | 564,905,402.91 | 281,780,371.58 | 260,629,548.02 | 256,123,923.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,839,651.05 | 18,164,583.99 | 12,145,864.58 | 14,953,260.25 | 18,952,926.88 | 18,526,526.59 | 22,541,438.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,023,037.09 | 41,814,073.55 | 42,605,110.01 | 43,396,146.47 | 42,331,984.80 | 42,931,075.00 | 43,541,222.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,040.85 | 1,723,698.74 | 1,420,811.66 | 1,420,811.66 | - | 87,450.98 | 218,627.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,147,923.14 | 49,730,961.18 | 49,026,226.10 | 49,026,226.10 | 38,139,811.67 | 38,139,811.67 | 37,792,342.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,236,063.40 | 3,282,961,308.44 | 3,342,478,624.44 | 3,482,625,735.23 | 3,361,888,449.35 | 3,527,256,557.92 | 3,652,021,752.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,085,035,551.17 | 6,930,595,711.02 | 6,831,864,478.56 | 6,652,311,565.67 | 6,922,608,659.55 | 6,839,349,558.77 | 7,091,303,225.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 280,000,000.00 |
| 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 | 1,611,919,471.41 | 1,538,866,335.70 | 1,538,128,201.61 | 1,473,126,516.74 | 1,725,799,179.01 | 1,684,315,542.42 | 1,785,152,869.78 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 120,000,000.00 | 120,000,000.00 | 190,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,919,471.41 | 1,538,866,335.70 | 1,538,128,201.61 | 1,473,126,516.74 | 1,605,799,179.01 | 1,564,315,542.42 | 1,595,152,869.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,211,770.47 | 2,820,673.00 | 2,462,420.96 | 10,601,127.75 | 43,845,811.51 | 52,851,822.42 | 53,766,653.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,362,939.50 | 6,125,900.26 | 6,310,159.02 | 6,216,788.44 | 6,074,764.35 | 21,231,835.34 | 21,278,348.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,701,649.24 | 16,627,420.16 | 24,710,194.94 | 8,864,579.02 | 48,068,875.40 | 19,364,891.02 | 35,134,515.99 |
| 应付股利(元) | - | - | - | - | - | 159,141,814.19 | - | - | - | 164,629,463.04 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,137,594.58 | 128,418,788.91 | 127,558,265.97 | 130,842,831.18 | 145,370,439.76 | 144,880,014.37 | 149,021,402.10 |
| 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 | 4,487,408.43 | 5,990,619.98 | 5,571,347.64 | 8,631,482.20 | 11,432,513.04 | 10,930,604.84 | 12,488,381.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,129.10 | 216,286.43 | 169,713.66 | 1,104,270.96 | 5,219,793.51 | 6,390,574.93 | 6,509,502.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,997,962.73 | 1,858,207,838.63 | 1,704,910,303.80 | 1,639,387,596.29 | 1,985,811,376.58 | 2,104,594,748.38 | 2,343,351,674.69 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,600,791.62 | 7,457,245.80 | 1,555,991.33 | 4,152,692.87 | 5,406,920.09 | 1,482,605.17 | 6,897,161.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,219,427.09 | 24,363,509.54 | 25,225,171.14 | 25,553,479.17 | 10,661,623.07 | 10,661,623.07 | 11,200,716.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,434.56 | 707,507.73 | 325,362.78 | 325,362.78 | 19,349.40 | 19,349.40 | 19,349.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,589,653.27 | 32,528,263.07 | 27,106,525.25 | 30,031,534.82 | 16,087,892.56 | 12,163,577.64 | 18,117,226.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,587,616.00 | 1,890,736,101.70 | 1,732,016,829.05 | 1,669,419,131.11 | 2,001,899,269.14 | 2,116,758,326.02 | 2,361,468,901.46 |
| 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 | 1,536,541,654.00 | 1,097,529,753.00 | 1,097,529,753.00 | 1,097,529,753.00 | 1,097,529,753.00 | 914,608,128.00 | 914,608,128.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,101,646.35 | 1,993,519,561.69 | 1,982,468,259.69 | 1,975,163,658.69 | 1,991,567,643.40 | 1,982,291,774.96 | 1,968,130,998.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,839.02 | 2,885,105.99 | 3,568,943.51 | 1,257,587.68 | 1,095,255.94 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,783,497.62 | 234,783,497.62 | 234,783,497.62 | 234,783,497.62 | 182,292,311.29 | 182,292,311.29 | 182,292,311.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,138,298.18 | 1,711,141,691.02 | 1,781,497,195.69 | 1,674,157,937.57 | 1,648,224,426.78 | 1,643,399,018.50 | 1,664,802,886.67 |
| 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 | 5,271,447,935.17 | 5,039,859,609.32 | 5,099,847,649.51 | 4,982,892,434.56 | 4,920,709,390.41 | 4,722,591,232.75 | 4,729,834,324.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,271,447,935.17 | 5,039,859,609.32 | 5,099,847,649.51 | 4,982,892,434.56 | 4,920,709,390.41 | 4,722,591,232.75 | 4,729,834,324.21 |
| 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 | 7,085,035,551.17 | 6,930,595,711.02 | 6,831,864,478.56 | 6,652,311,565.67 | 6,922,608,659.55 | 6,839,349,558.77 | 7,091,303,225.67 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-16 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-11 | 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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