| 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 | 2,205,654,922.24 | 1,560,030,830.41 | 1,965,051,261.29 | 2,349,522,256.26 | 2,140,363,055.75 | 1,248,327,063.79 | 1,568,526,020.29 |
| 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 | 7,726,800.00 | 10,992,264.00 | 7,974,018.00 | 2,199,000.00 | 5,156,780.00 | 5,620,084.20 | 5,353,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,726,800.00 | 10,992,264.00 | 7,974,018.00 | 2,199,000.00 | 5,156,780.00 | 5,620,084.20 | 5,353,800.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,486,664.04 | 13,878,240.69 | 8,257,252.39 | 24,669,283.26 | 20,284,549.68 | 22,032,591.97 | 18,594,538.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,098,332.11 | 21,680,319.20 | 18,019,441.47 | 13,662,736.41 | 19,413,107.97 | 14,255,933.66 | 16,936,460.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,939,251,739.89 | 2,994,291,009.44 | 2,545,160,470.11 | 2,452,103,965.77 | 2,429,123,144.06 | 2,574,520,442.59 | 2,449,050,670.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,712,354.00 | 114,076,048.64 | 58,612,470.44 | 61,382,988.43 | 28,818,139.91 | 28,763,078.99 | 11,230,855.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,930,812.28 | 4,714,948,712.38 | 4,603,074,913.70 | 4,903,540,230.13 | 4,643,158,777.37 | 3,893,519,195.20 | 4,069,692,345.05 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,448,053.56 | 8,521,943.24 | 8,595,832.92 | 8,669,722.60 | 8,743,612.28 | 8,817,501.96 | 8,891,391.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,387,758.64 | 2,756,981,679.67 | 2,856,402,815.15 | 721,039,539.36 | 459,509,929.11 | 463,588,612.09 | 474,598,952.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,808,381.90 | 301,655,249.56 | 220,804,214.29 | 2,188,175,784.09 | 2,187,991,668.23 | 2,106,941,056.27 | 1,796,901,939.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,157.91 | 5,354,572.27 | 4,176,159.53 | 5,550,100.19 | 6,924,040.85 | 8,297,981.51 | 9,671,922.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,105,044.11 | 167,461,797.97 | 160,509,675.84 | 163,232,884.02 | 166,655,200.78 | 163,638,952.19 | 167,315,014.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,485,496.15 | 17,483,381.82 | 17,283,408.25 | 18,213,227.21 | 19,916,530.54 | 15,742,228.87 | 13,221,080.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,487,400.92 | 384,432,884.96 | 392,449,513.22 | 400,352,079.71 | 401,400,187.38 | 358,170,358.75 | 337,796,491.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,242,161.54 | 43,857,428.86 | 13,282,309.01 | 16,143,253.18 | 21,235,337.39 | 22,249,909.92 | 24,393,603.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,974,454.73 | 3,685,748,938.35 | 3,673,503,928.21 | 3,521,376,590.36 | 3,272,376,506.56 | 3,147,446,601.56 | 2,832,790,396.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,880,905,267.01 | 8,400,697,650.73 | 8,276,578,841.91 | 8,424,916,820.49 | 7,915,535,283.93 | 7,040,965,796.76 | 6,902,482,741.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | 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 | 934,589,016.16 | 1,228,307,557.57 | 1,037,626,159.76 | 1,091,764,709.06 | 1,012,952,686.20 | 1,040,519,307.88 | 1,019,126,464.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,108,847.82 | 35,900,918.77 | 52,241,952.49 | 48,854,604.63 | 106,529,430.89 | 99,955,803.74 | 17,854,178.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,480,168.34 | 1,192,406,638.80 | 985,384,207.27 | 1,042,910,104.43 | 906,423,255.31 | 940,563,504.14 | 1,001,272,286.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,294,491.72 | 1,071,181,482.98 | 1,150,824,302.89 | 1,219,641,464.82 | 1,121,084,936.63 | 1,085,996,030.38 | 997,979,006.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,955,127.75 | 263,475,881.47 | 157,431,734.33 | 112,495,836.19 | 105,361,665.11 | 130,092,303.50 | 105,869,960.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,940,550.69 | 120,357,965.45 | 215,920,611.75 | 375,328,780.81 | 508,609,109.01 | 78,798,154.10 | 154,206,185.47 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,183,135.92 | 1,020,902,054.73 | 576,435,682.56 | 576,435,682.56 | 576,435,682.56 | 886,493,208.79 | 520,865,810.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,068,299.16 | 518,677,036.98 | 583,182,158.39 | 589,110,409.81 | 385,805,675.00 | 416,816,999.51 | 415,776,821.30 |
| 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 | 2,887,364.53 | 4,412,423.33 | 4,881,566.18 | 5,541,642.41 | 5,877,794.50 | 6,034,627.51 | 6,212,740.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,126,920.00 | 27,950,167.59 | 21,327,661.41 | 29,572,714.02 | 22,474,446.73 | 41,019,154.40 | 31,356,772.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,884,044,905.93 | 4,255,264,570.10 | 3,747,629,877.27 | 3,999,891,239.68 | 3,738,601,995.74 | 3,685,769,786.07 | 3,251,393,761.90 |
| 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 | 1,163,834.90 | 1,371,284.88 | - | 496,880.35 | 1,975,797.89 | 3,437,291.41 | 4,881,566.19 |
| 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 | 3,680,880.00 | 4,228,953.92 | - | 8,834,437.44 | 7,118,906.25 | 5,695,125.00 | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,266,586.16 | 20,684,693.01 | 21,102,799.86 | 21,339,656.70 | 21,576,513.54 | 21,823,370.38 | 22,075,227.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,111,301.06 | 26,284,931.81 | 21,102,799.86 | 30,670,974.49 | 30,671,217.68 | 30,955,786.79 | 26,956,793.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,156,206.99 | 4,281,549,501.91 | 3,768,732,677.13 | 4,030,562,214.17 | 3,769,273,213.42 | 3,716,725,572.86 | 3,278,350,555.31 |
| 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 | 488,361,398.00 | 488,361,398.00 | 488,361,398.00 | 488,361,398.00 | 488,361,398.00 | 488,361,398.00 | 488,361,398.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,765,305.83 | 400,765,305.83 | 417,751,404.87 | 415,442,483.22 | 413,659,081.60 | 411,342,956.95 | 424,720,700.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,893,499.19 | 194,893,150.69 | 211,524,998.68 | 136,412,127.99 | 136,412,127.99 | 136,412,127.99 | 172,221,298.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,573,087.70 | 410,573,087.70 | 410,573,087.70 | 410,573,087.70 | 410,573,087.70 | 410,573,087.70 | 410,573,087.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,942,767.68 | 3,014,341,507.98 | 3,402,685,272.89 | 3,216,389,765.39 | 2,970,080,631.20 | 2,150,374,909.24 | 2,472,698,298.39 |
| 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 | 4,971,749,060.02 | 4,119,148,148.82 | 4,507,846,164.78 | 4,394,354,606.32 | 4,146,262,070.51 | 3,324,240,223.90 | 3,624,132,186.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,971,749,060.02 | 4,119,148,148.82 | 4,507,846,164.78 | 4,394,354,606.32 | 4,146,262,070.51 | 3,324,240,223.90 | 3,624,132,186.30 |
| 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 | 8,880,905,267.01 | 8,400,697,650.73 | 8,276,578,841.91 | 8,424,916,820.49 | 7,915,535,283.93 | 7,040,965,796.76 | 6,902,482,741.61 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-07-27 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-07-29 | 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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