| 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 | 968,833,701.59 | 1,362,642,860.97 | 1,034,016,955.76 | 2,395,580,811.23 | 1,038,501,071.08 | 989,599,363.89 | 1,324,370,325.41 |
| 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 | 1,935,340,542.18 | 1,311,944,815.30 | 1,525,636,407.19 | 200,075,083.76 | 1,777,000,000.00 | 1,898,000,000.00 | 1,538,000,000.00 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 120,036,399.73 | 114,981,899.57 | 105,849,874.34 | 107,512,034.75 | 114,809,285.32 | 83,389,153.64 | 81,135,906.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,036,399.73 | 114,981,899.57 | 105,849,874.34 | 107,512,034.75 | 114,809,285.32 | 83,389,153.64 | 81,135,906.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,426,470.23 | 217,961,546.82 | 288,093,220.70 | 340,126,752.46 | 196,866,778.94 | 169,624,205.30 | 234,453,849.25 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 171,345.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,120,040.02 | 27,224,936.96 | 24,650,843.96 | 19,074,508.90 | 17,405,790.37 | 17,318,119.32 | 23,683,702.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,738,802.65 | 528,678,942.76 | 451,197,141.45 | 533,002,400.10 | 603,871,245.41 | 764,441,288.85 | 810,544,958.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,698,639.35 | 112,925,145.11 | 86,889,335.04 | 112,958,383.47 | 126,181,007.89 | 125,451,520.35 | 151,900,501.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,194,595.75 | 3,676,360,147.49 | 3,516,333,778.44 | 3,708,329,974.67 | 3,874,635,179.01 | 4,047,823,651.35 | 4,164,260,589.61 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,581,204.53 | 258,731,704.53 | 101,547,861.49 | - | - | - | - |
| 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 | 205,612,100.00 | 205,612,100.00 | 205,612,100.00 | 205,612,100.00 | 228,566,200.00 | 228,566,200.00 | 228,566,200.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,185,610.74 | 1,461,411,198.84 | 1,478,432,709.95 | 1,481,650,400.93 | 1,250,149,646.21 | 1,233,316,157.21 | 1,194,158,548.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,625,478.50 | 315,745,046.84 | 303,566,049.06 | 262,938,716.81 | 461,107,210.28 | 478,608,271.83 | 452,073,328.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,103,134.54 | 370,506,129.97 | 246,216,265.38 | 251,401,806.16 | 262,507,838.18 | 269,944,023.85 | 277,380,209.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,351,380.83 | 129,423,447.68 | 131,811,364.98 | 135,469,025.44 | 137,553,026.94 | 140,925,698.11 | 141,181,641.93 |
| 开发支出(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,894,508.84 | 383,894,508.84 | 383,894,508.84 | 383,894,508.84 | 390,718,408.84 | 390,718,408.84 | 390,718,408.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,640,258.50 | 240,932,466.38 | 246,922,534.69 | 249,746,741.57 | 238,703,087.73 | 225,776,949.41 | 226,556,778.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,176,457.18 | 106,708,691.33 | 117,658,008.65 | 109,342,633.85 | 135,147,737.82 | 114,202,031.85 | 110,910,668.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,292,143.20 | 89,273,502.72 | 58,245,161.07 | 44,121,504.56 | 51,326,941.80 | 42,380,315.20 | 57,494,403.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,462,276.86 | 3,562,238,797.13 | 3,273,906,564.11 | 3,124,177,438.16 | 3,155,780,097.80 | 3,124,438,056.30 | 3,079,040,187.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,733,656,872.61 | 7,238,598,944.62 | 6,790,240,342.55 | 6,832,507,412.83 | 7,030,415,276.81 | 7,172,261,707.65 | 7,243,300,777.50 |
| 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 | 1,338,773,638.78 | 1,224,936,236.88 | 889,416,002.20 | 994,651,195.33 | 1,306,594,022.29 | 1,194,634,744.52 | 1,257,488,277.73 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | 3,275,500.00 | 1,466,200.00 | - | - | - | - | - |
| 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 | 386,452,812.36 | 343,713,306.69 | 414,781,329.16 | 414,694,988.42 | 286,360,331.50 | 315,361,418.49 | 274,316,236.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,466,275.33 | 59,060,532.05 | 149,575,854.27 | 165,032,617.76 | 56,577,414.28 | 41,120,650.79 | 41,120,650.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,986,537.03 | 284,652,774.64 | 265,205,474.89 | 249,662,370.66 | 229,782,917.22 | 274,240,767.70 | 233,195,585.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,853,932.47 | 24,922,346.26 | 33,486,529.90 | 44,583,626.05 | 38,974,158.24 | 29,828,280.98 | 45,775,008.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,018,768.66 | 53,759,639.26 | 47,625,697.98 | 54,111,492.42 | 58,526,634.48 | 51,852,150.99 | 47,850,123.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,644,137.10 | 22,371,428.33 | 14,006,327.57 | 14,162,828.87 | 32,001,901.10 | 15,918,697.21 | 36,965,284.30 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 464,882.73 | 233,194.43 | 643,500.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,293,091.10 | 205,638,326.34 | 209,823,791.83 | 214,784,328.53 | 184,565,449.68 | 224,016,346.28 | 277,734,860.04 |
| 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 | 121,160,991.86 | 52,214,974.07 | 50,735,001.60 | 49,887,005.35 | 68,696,988.80 | 19,899,465.26 | 21,119,407.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,252,545.60 | 3,168,323.00 | 4,250,216.77 | 5,696,107.63 | 4,975,985.56 | 3,798,403.47 | 5,839,677.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,725,417.93 | 1,932,190,780.83 | 1,664,124,897.01 | 1,792,571,572.60 | 1,981,160,354.38 | 1,855,542,701.63 | 1,967,732,374.62 |
| 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 | 645,663,641.02 | 479,365,086.10 | 462,583,161.29 | 423,194,736.67 | 381,172,060.78 | 43,086,288.17 | 1,491,773.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,688,086.96 | 404,430,704.18 | 274,052,802.79 | 274,281,140.78 | 281,215,973.04 | 296,055,970.60 | 296,052,680.49 |
| 预计负债(元) | - | - | - | 会员可见 | - | - | 1,547,478.39 | 1,780,268.43 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,906,118.65 | 36,396,458.28 | 36,964,864.11 | 38,135,967.32 | 35,900,684.83 | 36,679,897.19 | 37,449,377.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,665,842.81 | 6,893,896.96 | 7,125,907.51 | - | - | - | 23,262,336.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,923,689.44 | 927,086,145.52 | 782,274,214.09 | 737,392,113.20 | 698,288,718.65 | 375,822,155.96 | 358,256,167.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,649,107.37 | 2,859,276,926.35 | 2,446,399,111.10 | 2,529,963,685.80 | 2,679,449,073.03 | 2,231,364,857.59 | 2,325,988,541.99 |
| 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 | 512,053,647.00 | 512,053,647.00 | 513,739,647.00 | 513,791,647.00 | 513,791,647.00 | 513,791,647.00 | 515,690,147.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,915,249.79 | 4,680,449,724.06 | 4,707,813,504.06 | 4,708,657,464.06 | 4,786,640,164.06 | 4,934,707,800.86 | 4,958,823,666.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,519,316.89 | 488,519,316.89 | 517,569,096.89 | 518,465,056.89 | 518,465,056.89 | 518,465,056.89 | 551,176,211.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,545,023.35 | 70,545,023.35 | 70,545,023.35 | 70,545,023.35 | 70,545,023.35 | 70,545,023.35 | 70,545,023.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -533,986,838.01 | -395,207,059.25 | -430,687,846.07 | -471,985,350.49 | -501,545,573.74 | -506,857,827.46 | -517,321,073.77 |
| 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 | 4,380,007,765.24 | 4,379,322,018.27 | 4,343,841,231.45 | 4,302,543,727.03 | 4,350,966,203.78 | 4,493,721,586.86 | 4,476,561,551.43 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 447,175,263.20 | 440,750,684.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,007,765.24 | 4,379,322,018.27 | 4,343,841,231.45 | 4,302,543,727.03 | 4,350,966,203.78 | 4,940,896,850.06 | 4,917,312,235.51 |
| 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 | 7,733,656,872.61 | 7,238,598,944.62 | 6,790,240,342.55 | 6,832,507,412.83 | 7,030,415,276.81 | 7,172,261,707.65 | 7,243,300,777.50 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-22 | 2025-03-22 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-26 | 2023-10-28 | 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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