| 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 | 1,752,337,696.66 | 1,326,711,797.03 | 1,053,428,116.49 | 1,418,542,965.13 | 931,919,390.78 | 927,437,690.13 | 1,419,105,594.23 |
| 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 | 257,890,025.70 | 891,546.35 | 1,348,862.20 | 6,408,372.75 | 300,954,566.90 | 20,000,000.00 | - |
| 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 | 1,180,378,451.30 | 1,068,920,779.14 | 1,269,845,340.28 | 755,850,720.91 | 852,523,253.59 | 693,176,036.45 | 845,504,476.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,085,251.84 | 283,210,164.91 | 437,217,477.85 | 212,695,815.63 | 223,824,951.10 | 176,367,849.93 | 330,027,923.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,293,199.46 | 785,710,614.23 | 832,627,862.43 | 543,154,905.28 | 628,698,302.49 | 516,808,186.52 | 515,476,553.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,833,650.90 | 209,628,908.58 | 129,158,565.28 | 120,585,807.09 | 203,663,824.68 | 162,067,996.04 | 258,951,071.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,152,540.68 | 68,674,697.58 | 71,690,232.10 | 64,311,028.17 | 75,423,547.06 | 75,276,513.89 | 66,973,460.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,282,777.36 | 2,789,742,123.97 | 2,747,931,861.18 | 2,305,376,229.81 | 1,573,882,470.98 | 2,857,886,546.58 | 3,883,189,288.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,764,134.75 | 64,762,729.52 | 27,464,649.63 | 29,986,654.66 | 34,414,555.97 | 54,702,095.26 | 43,306,211.47 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | -0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,801,276.11 | 5,678,318,258.41 | 5,360,463,452.64 | 4,911,884,472.22 | 4,069,044,752.87 | 4,896,494,115.99 | 6,665,545,006.39 |
| 非流动资产： | |||||||||||
| 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 | 30,056,196.00 | 30,056,196.00 | 30,056,196.00 | 30,056,196.00 | 30,056,196.00 | 30,056,196.00 | 30,056,196.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,947,181.36 | 18,278,245.88 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,897,549,929.62 | 8,075,800,956.52 | 8,288,603,297.98 | 8,449,413,166.59 | 8,523,188,157.22 | 8,606,362,240.07 | 8,715,589,204.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,991,446.06 | 222,650,036.80 | 163,265,300.36 | 149,135,825.37 | 118,555,952.52 | 150,012,553.60 | 140,493,451.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,409,725.68 | 46,898,650.35 | 9,895,246.87 | 4,668,872.17 | 6,137,786.62 | 6,140,694.78 | 5,321,296.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,506,079.64 | 653,449,975.48 | 661,661,100.57 | 666,932,843.23 | 664,695,276.78 | 672,418,316.39 | 679,690,719.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,237,641.68 | 121,237,641.68 | 121,237,641.68 | 121,237,641.68 | 214,938,282.05 | 214,938,282.05 | 214,938,282.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,187,793.70 | 3,510,916.13 | 3,787,225.13 | 4,159,609.24 | 4,612,141.51 | 4,988,128.72 | 4,567,149.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,318,403.94 | 41,333,813.77 | 31,680,180.45 | 31,891,311.99 | 36,157,374.10 | 40,596,179.91 | 27,789,619.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,220,071.54 | 13,781,759.62 | 16,564,947.12 | 15,205,832.34 | 74,773,203.67 | 90,665,306.00 | 87,523,555.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,255,424,469.22 | 9,226,998,192.23 | 9,326,751,136.16 | 9,472,701,298.61 | 9,673,114,370.47 | 9,816,177,897.52 | 9,905,969,472.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,307,225,745.33 | 14,905,316,450.64 | 14,687,214,588.80 | 14,384,585,770.83 | 13,742,159,123.34 | 14,712,672,013.51 | 16,571,514,479.26 |
| 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 | 1,128,573,607.61 | 1,338,628,896.87 | 1,315,590,204.53 | 1,201,091,659.52 | 1,606,335,664.31 | 2,157,780,263.42 | 2,579,507,350.01 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 369,537,697.47 | 308,859,394.02 | 278,713,214.23 | 277,223,681.73 | 211,135,379.80 | 229,812,131.69 | 212,593,253.26 |
| 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 | 1,054,539,119.81 | 1,207,477,967.48 | 1,175,447,029.48 | 1,040,246,575.30 | 891,750,132.85 | 1,469,104,556.26 | 1,803,421,499.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,822,248.96 | 358,722,248.96 | 313,688,454.78 | 261,127,917.08 | 323,223,909.33 | 550,532,892.20 | 665,118,298.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,716,870.85 | 848,755,718.52 | 861,758,574.70 | 779,118,658.22 | 568,526,223.52 | 918,571,664.06 | 1,138,303,201.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,654,316.01 | 222,299,165.32 | 233,055,055.08 | 227,281,235.06 | 290,485,433.52 | 191,910,517.56 | 249,781,140.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,820,169.53 | 109,782,968.73 | 86,445,370.34 | 156,230,290.76 | 96,859,451.00 | 84,418,475.33 | 79,687,707.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,112,555.86 | 150,354,968.01 | 97,988,599.64 | 164,274,814.07 | 89,549,615.75 | 109,845,458.30 | 121,093,154.89 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,372,118.40 | 13,372,118.40 | 9,827,004.69 | 9,827,004.69 | 6,463,729.87 | 6,463,729.87 | 6,463,729.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,392,675.05 | 242,694,539.39 | 160,675,034.26 | 86,542,227.67 | 150,567,914.56 | 125,090,135.87 | 941,010,671.82 |
| 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 | 812,263,166.40 | 988,049,109.44 | 1,274,983,341.81 | 1,249,018,494.26 | 1,131,177,495.90 | 1,197,216,757.78 | 1,178,888,466.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,031,100.84 | 202,159,186.58 | 187,125,189.57 | 218,497,630.26 | 127,591,169.72 | 131,772,266.06 | 287,655,311.62 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,296,526.98 | 4,783,678,314.24 | 4,819,850,043.63 | 4,630,233,613.32 | 4,601,915,987.28 | 5,703,414,292.13 | 7,460,102,285.47 |
| 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 | 1,868,159,264.77 | 2,243,917,931.29 | 1,694,015,915.81 | 1,757,131,916.94 | 1,336,351,639.72 | 1,356,350,806.69 | 1,573,941,179.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,896,016.78 | 45,440,909.50 | 11,428,663.87 | 3,535,523.93 | 4,245,173.39 | 4,302,027.90 | 6,535,547.94 |
| 长期应付款(元) | - | - | - | - | - | 2,940,173.86 | - | 103,377,456.38 | - | 236,007,142.52 | - |
| 专项应付款(元) | - | - | - | - | 894,562.41 | - | 1,421,622.42 | - | 133,951,297.07 | - | 240,074,848.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,098,823.31 | 72,836,747.39 | 72,863,023.91 | 74,538,849.90 | 66,147,225.94 | 67,485,932.67 | 69,164,202.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,652,874.88 | 161,708,786.74 | 152,409,125.46 | 156,361,782.08 | 158,088,659.00 | 165,499,960.66 | 159,916,450.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,701,542.15 | 2,526,844,548.78 | 1,932,138,351.47 | 2,094,945,529.23 | 1,698,783,995.12 | 1,829,645,870.44 | 2,049,632,227.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,542,998,069.13 | 7,310,522,863.02 | 6,751,988,395.10 | 6,725,179,142.55 | 6,300,699,982.40 | 7,533,060,162.57 | 9,509,734,513.27 |
| 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 | 1,661,472,616.00 | 1,661,472,616.00 | 1,661,472,616.00 | 1,661,472,616.00 | 1,661,472,616.00 | 1,661,472,616.00 | 1,661,472,616.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,799,232.44 | 4,687,799,232.44 | 4,687,799,232.44 | 4,687,799,232.44 | 4,687,799,232.44 | 4,687,799,232.44 | 4,687,799,232.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,151,372.09 | 28,050,982.40 | 27,281,266.55 | 5,496,684.59 | 24,087,058.75 | 24,868,256.75 | 18,251,349.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,138.72 | 465,067.02 | 540,797.33 | 167,832.41 | 1,016,196.95 | 417,544.16 | 102,487.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,292,506.68 | 109,292,506.68 | 109,292,506.68 | 109,292,506.68 | 16,570,647.81 | 16,570,647.81 | 16,570,647.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,326,938.83 | 972,276,162.58 | 1,348,950,431.92 | 1,097,466,156.59 | 1,001,527,889.83 | 742,296,673.07 | 627,605,938.17 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 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 | 7,627,177,804.76 | 7,459,356,567.12 | 7,835,336,850.92 | 7,561,695,028.71 | 7,392,473,641.78 | 7,133,424,970.23 | 7,011,802,271.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,049,871.44 | 135,437,020.50 | 99,889,342.78 | 97,711,599.57 | 48,985,499.16 | 46,186,880.70 | 49,977,694.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,764,227,676.20 | 7,594,793,587.62 | 7,935,226,193.70 | 7,659,406,628.28 | 7,441,459,140.94 | 7,179,611,850.93 | 7,061,779,965.99 |
| 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 | 14,307,225,745.33 | 14,905,316,450.64 | 14,687,214,588.80 | 14,384,585,770.83 | 13,742,159,123.34 | 14,712,672,013.51 | 16,571,514,479.26 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 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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