| 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 | 1,047,812,761.79 | 950,885,473.54 | 1,187,926,447.38 | 1,119,452,686.74 | 1,048,451,620.23 | 1,216,908,617.69 | 1,659,750,736.65 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 8,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 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 | 1,337,548,502.49 | 1,210,910,037.60 | 1,146,072,036.80 | 1,188,345,206.04 | 1,074,794,298.83 | 1,032,252,083.92 | 866,054,598.68 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - | 950,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,548,502.49 | 1,210,910,037.60 | 1,146,072,036.80 | 1,187,395,206.04 | 1,074,794,298.83 | 1,032,252,083.92 | 866,054,598.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,507,483.72 | 53,302,650.32 | 54,830,772.44 | 61,241,220.21 | 64,160,314.44 | 21,178,469.98 | 67,609,881.04 |
| 应收股利(元) | - | - | - | - | - | 3,600,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,217,751.01 | 83,680,509.89 | 69,139,621.46 | 68,005,574.58 | 56,505,855.12 | 50,977,565.76 | 39,103,367.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,269,561.64 | 1,890,657,503.43 | 1,730,406,773.14 | 1,699,109,683.46 | 1,448,673,545.91 | 1,636,022,452.37 | 1,655,592,449.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,930,085.59 | 88,356,856.85 | 57,520,026.56 | 39,786,585.43 | 40,660,165.04 | 39,658,903.15 | 30,385,412.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,724,953,425.27 | 4,315,548,758.31 | 4,274,020,099.88 | 4,216,123,006.36 | 3,766,939,717.38 | 4,024,575,533.86 | 4,344,442,459.36 |
| 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 | 428,483,271.98 | 457,040,463.61 | 456,798,086.18 | 452,189,268.59 | 454,441,407.40 | 449,388,916.11 | 437,198,236.33 |
| 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 | 25,850,000.00 | 25,850,000.00 | 25,850,000.00 | 25,850,000.00 | 25,850,000.00 | 25,850,000.00 | 25,850,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,530,852,720.84 | 5,237,229,861.58 | 4,961,037,754.47 | 5,157,558,782.51 | 4,339,050,003.63 | 3,885,166,863.56 | 3,941,967,956.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,107,041.15 | 1,538,332,114.46 | 934,871,335.73 | 618,832,032.95 | 1,165,797,873.97 | 990,829,944.40 | 633,795,831.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,090.66 | 786,056.27 | 309,818.96 | 410,880.56 | 556,216.13 | 642,402.02 | 229,983.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,292,922.77 | 502,790,551.15 | 506,420,583.48 | 489,443,209.97 | 480,780,948.53 | 489,089,942.02 | 486,192,140.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,582,060.70 | 169,395,620.86 | 178,807,321.63 | 176,500,402.00 | 143,181,695.23 | 132,421,159.24 | 129,021,050.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,146,770.86 | 23,988,580.23 | 24,377,339.73 | 23,881,858.47 | 28,904,886.88 | 22,005,957.24 | 19,668,958.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,739,501.52 | 381,218,665.77 | 287,741,491.90 | 121,473,236.17 | 87,274,131.12 | 193,819,663.08 | 143,740,389.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,206,740,380.48 | 8,336,631,913.93 | 7,376,213,732.08 | 7,066,139,671.22 | 6,725,837,162.89 | 6,189,214,847.67 | 5,817,664,546.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,931,693,805.75 | 12,652,180,672.24 | 11,650,233,831.96 | 11,282,262,677.58 | 10,492,776,880.27 | 10,213,790,381.53 | 10,162,107,006.19 |
| 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 | 2,369,848,803.21 | 2,223,044,495.78 | 2,012,088,938.84 | 2,006,825,699.47 | 1,910,104,427.85 | 1,944,694,641.90 | 2,130,957,121.21 |
| 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 | 2,709,979,503.48 | 2,147,426,657.46 | 1,561,709,389.30 | 2,026,581,529.73 | 1,760,184,888.97 | 1,337,852,560.13 | 1,261,054,152.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,620,000.00 | 91,760,000.00 | 167,150,000.00 | 247,030,000.00 | 142,720,000.00 | 137,281,058.25 | 144,086,558.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,359,503.48 | 2,055,666,657.46 | 1,394,559,389.30 | 1,779,551,529.73 | 1,617,464,888.97 | 1,200,571,501.88 | 1,116,967,594.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,411,929.56 | 391,368,395.99 | 413,202,663.15 | 298,588,994.93 | 55,700,283.64 | 85,458,014.28 | 43,268,558.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,941,134.99 | 46,057,317.51 | 38,696,562.93 | 48,927,489.11 | 35,486,358.19 | 26,686,797.45 | 18,622,082.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,402,108.03 | 7,801,861.56 | 7,292,761.54 | 6,623,008.10 | 9,788,706.16 | 6,028,186.06 | 4,726,498.60 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 47,433,694.05 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,518,618.29 | 55,769,117.93 | 59,291,655.70 | 50,320,570.76 | 21,484,014.45 | 30,698,636.41 | 39,452,597.92 |
| 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 | 861,757,680.03 | 822,263,650.99 | 225,758,930.49 | 213,821,381.51 | 205,522,396.96 | 167,896,565.64 | 424,909,432.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,275,440.67 | 8,862,838.08 | 4,778,323.18 | 4,762,982.92 | 5,434,444.48 | 4,880,461.32 | 2,219,955.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,338,135,218.26 | 5,702,594,335.30 | 4,322,819,225.13 | 4,656,451,656.53 | 4,003,705,520.70 | 3,651,629,557.24 | 3,925,210,399.31 |
| 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 | 1,449,985,000.04 | 1,119,293,400.06 | 1,650,755,090.00 | 1,012,558,377.89 | 997,541,600.00 | 1,111,007,400.00 | 848,704,488.48 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,641.28 | 204,649.63 | 58,021.98 | 63,953.88 | 329,460.74 | 542,382.70 | 208,931.10 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 133,333,333.32 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 116,666,666.65 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,272,544.58 | 22,044,527.43 | 26,787,205.08 | 26,333,969.34 | 28,683,590.50 | 26,490,575.75 | 24,900,696.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,141,878.00 | 31,181,252.00 | 32,220,626.00 | 33,260,000.00 | 34,299,375.00 | 35,338,749.98 | 36,378,125.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 6,311,426.75 | 6,498,951.90 | 6,686,477.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,272,730.55 | 1,306,057,162.44 | 1,709,820,943.06 | 1,072,216,301.11 | 1,067,165,452.99 | 1,179,878,060.33 | 916,878,718.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,956,407,948.81 | 7,008,651,497.74 | 6,032,640,168.19 | 5,728,667,957.64 | 5,070,870,973.69 | 4,831,507,617.57 | 4,842,089,117.51 |
| 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 | 1,589,490,735.00 | 1,589,490,735.00 | 1,589,490,735.00 | 1,589,490,735.00 | 1,579,452,735.00 | 1,581,123,135.00 | 1,581,123,135.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,467,272.93 | 2,712,609,735.43 | 2,709,752,197.93 | 2,706,894,660.43 | 2,699,881,958.43 | 2,704,282,154.43 | 2,702,385,638.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,374,907.36 | 40,765,200.00 | 25,765,200.00 | 25,765,200.00 | 5,720,000.00 | 9,894,080.00 | 9,894,080.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,431,162.45 | -129,597,492.11 | -122,390,702.03 | 5,575,678.64 | -71,366,502.40 | -12,079,928.42 | -73,052,980.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,740,533.32 | 161,740,533.32 | 161,740,533.32 | 161,740,533.32 | 161,740,533.32 | 161,740,533.32 | 161,740,533.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,236,564.13 | 1,305,909,107.30 | 1,261,049,862.02 | 1,108,249,936.88 | 1,050,512,711.68 | 949,854,661.15 | 950,354,569.08 |
| 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 | 5,930,991,360.47 | 5,599,387,418.94 | 5,573,877,426.24 | 5,546,186,344.27 | 5,414,501,436.03 | 5,375,026,475.48 | 5,312,656,815.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,294,496.47 | 44,141,755.56 | 43,716,237.53 | 7,408,375.67 | 7,404,470.55 | 7,256,288.48 | 7,361,073.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,285,856.94 | 5,643,529,174.50 | 5,617,593,663.77 | 5,553,594,719.94 | 5,421,905,906.58 | 5,382,282,763.96 | 5,320,017,888.68 |
| 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 | 13,931,693,805.75 | 12,652,180,672.24 | 11,650,233,831.96 | 11,282,262,677.58 | 10,492,776,880.27 | 10,213,790,381.53 | 10,162,107,006.19 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |