| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 2,145,272,637.17 | 2,520,743,954.60 | 2,265,597,466.01 |
| 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 | - | - | - |
| 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 | 773,230,289.59 | 745,030,415.38 | 781,707,752.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,297,791.02 | 590,945,971.80 | 551,038,664.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,932,498.57 | 154,084,443.58 | 230,669,087.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,972,279.01 | 107,836,649.41 | 139,069,348.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,313,837.08 | 66,333,482.11 | 85,671,767.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,495,336.83 | 412,416,505.53 | 453,789,781.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,437,628.08 | 36,038,997.73 | 69,389,697.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,919,005.15 | 4,397,820,370.36 | 4,305,304,680.51 |
| 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 | 131,922,483.59 | 131,922,483.59 | 122,922,483.59 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,901,845,661.45 | 5,002,153,783.13 | 5,117,694,965.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,092,225.35 | 506,801,370.04 | 418,493,016.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,334.93 | 2,339,900.28 | 2,485,172.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,808,356.51 | 1,067,417,627.42 | 1,079,175,594.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,631,021.25 | 104,631,021.25 | 104,631,021.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,893,297.27 | 55,666,360.91 | 57,869,717.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,992,377.64 | 93,405,781.60 | 85,513,529.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,275,805.75 | 274,376,775.14 | 181,688,925.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,260,579,563.74 | 7,238,715,103.36 | 7,170,474,425.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,396,498,568.89 | 11,636,535,473.72 | 11,475,779,105.67 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 38,074,000.98 | 84,044,708.58 | 41,382,361.36 |
| 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 | 949,021,021.05 | 872,595,255.66 | 1,063,855,007.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,439,366.41 | 293,121,808.73 | 420,567,294.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,581,654.64 | 579,473,446.93 | 643,287,713.48 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | 362,849.60 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,710,448.90 | 135,597,286.09 | 164,742,068.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,995,817.15 | 102,864,447.88 | 103,462,538.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,479,046.37 | 56,004,608.80 | 70,792,159.96 |
| 应付利息(元) | - | - | 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 | 15,112.42 | 15,112.42 | 15,112.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,971,649.68 | 963,889,268.40 | 1,045,858,552.09 |
| 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 | 6,058,391.05 | 5,429,820.53 | 4,339,123.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,860,225.35 | 262,815,466.24 | 295,741,057.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,185,712.95 | 2,483,618,824.20 | 2,790,187,981.23 |
| 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 | 411,197,496.80 | 413,194,840.35 | 115,194,840.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,917.47 | 1,540,710.24 | 1,980,654.58 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 31,609,769.85 | - |
| 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 | 9,653,000.00 | 9,653,000.00 | 9,653,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,309,769.85 | 28,000,000.00 | 59,909,769.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,888,028.67 | 62,170,991.29 | 61,926,807.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,208,954.62 | 49,136,920.34 | 50,061,267.15 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,000.00 | 3,430,000.00 | 3,430,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,194,167.41 | 598,736,232.07 | 302,156,339.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,379,880.36 | 3,082,355,056.27 | 3,092,344,320.82 |
| 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 | 1,658,361,650.00 | 1,659,173,900.00 | 1,659,173,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,002,386,508.15 | 4,001,315,145.65 | 3,999,472,245.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,061,672.50 | 109,645,560.00 | 109,645,560.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,372,000.00 | -1,372,000.00 | -1,372,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,299,153.78 | 5,222,253.31 | 4,263,027.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,225,211.70 | 157,225,211.70 | 157,225,211.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,873,373.78 | 2,280,961,274.92 | 2,138,906,217.55 |
| 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 | 7,675,712,224.91 | 7,992,880,225.58 | 7,848,023,042.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,406,463.62 | 561,300,191.87 | 535,411,742.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,237,118,688.53 | 8,554,180,417.45 | 8,383,434,784.85 |
| 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 | 11,396,498,568.89 | 11,636,535,473.72 | 11,475,779,105.67 |
| 公告日期 | 2025-10-25 | 2025-08-09 | 2025-04-15 | 2025-04-15 | 2024-10-31 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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