| 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 | 4,765,270,989.82 | 4,445,422,037.87 | 3,888,664,902.91 | 3,071,333,757.61 | 2,839,165,108.56 | 2,560,222,834.25 | 2,168,763,412.66 |
| 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 | 197,800,167.50 | 182,672,561.88 | 226,218,655.33 | 173,485,619.22 | 156,203,635.88 | 182,589,189.19 | 205,660,426.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,800,167.50 | 182,672,561.88 | 226,218,655.33 | 173,485,619.22 | 156,203,635.88 | 182,589,189.19 | 205,660,426.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,128,304.02 | 8,795,336.93 | 8,141,439.14 | 4,420,170.48 | 9,728,490.54 | 8,886,293.54 | 13,775,511.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,144,887.31 | 42,409,967.55 | 44,216,846.29 | 46,229,096.40 | 44,169,089.60 | 47,966,008.51 | 47,726,157.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,835,073.03 | 343,262,244.23 | 339,119,050.99 | 335,552,635.05 | 360,721,936.60 | 338,292,991.28 | 331,770,597.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,152,364.41 | 547,468,877.60 | 619,825,860.62 | 408,810,904.75 | 619,812,782.97 | 540,068,078.55 | 646,397,725.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,580.66 | 2,772,131.74 | 3,578,569.03 | 20,518,581.66 | 10,627,527.98 | 1,259,875.05 | 1,182,630.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,796,986.04 | 5,642,990,697.03 | 5,253,133,601.37 | 4,214,117,648.64 | 4,185,975,631.02 | 3,774,908,586.15 | 3,530,085,257.84 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,278,394,092.30 | 6,364,907,612.94 | 6,257,534,554.43 | 6,496,609,175.00 | 6,596,328,138.99 | 6,363,478,822.71 | 5,752,784,775.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,646,413.96 | 39,129,705.67 | 37,537,045.35 | 20,619,779.58 | 6,196,973.54 | 77,559,927.68 | 255,608,816.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,708,790.30 | 358,084,566.37 | 650,257,154.62 | 661,050,284.44 | 678,469,728.66 | 792,520,197.21 | 783,927,781.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,729,172.14 | 8,107,936.96 | 8,486,701.78 | 8,865,466.60 | 8,787,627.67 | 8,699,466.41 | 8,971,713.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,959,578.83 | 208,907,145.38 | 194,937,722.06 | 228,777,105.84 | 229,272,745.20 | 215,580,362.33 | 196,455,819.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,165,409.24 | 14,267,579.28 | 15,238,339.42 | 15,541,561.56 | 17,390,262.41 | 17,326,427.86 | 18,634,444.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,324.83 | 1,767,775.50 | 1,866,226.17 | 1,964,676.84 | 2,063,127.51 | 2,161,578.18 | 2,260,028.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,065,272,781.60 | 6,995,172,322.10 | 7,165,857,743.83 | 7,433,428,049.86 | 7,538,508,603.98 | 7,477,326,782.38 | 7,018,643,380.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,919,069,767.64 | 12,638,163,019.13 | 12,418,991,345.20 | 11,647,545,698.50 | 11,724,484,235.00 | 11,252,235,368.53 | 10,548,728,638.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 200,138,888.90 | 200,041,666.67 | - |
| 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 | 433,876,781.85 | 524,985,307.33 | 529,076,812.03 | 299,751,669.57 | 387,645,597.37 | 389,562,830.08 | 421,127,356.21 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 6,500,000.00 | 7,397,562.90 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,876,781.85 | 524,985,307.33 | 529,076,812.03 | 299,751,669.57 | 381,145,597.37 | 382,165,267.18 | 421,127,356.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,135.85 | 5,298,871.38 | 4,177,625.23 | 13,908,198.85 | 11,568,855.69 | 12,143,123.92 | 13,879,713.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,398,627.58 | 138,615,538.77 | 140,245,238.32 | 145,672,059.60 | 119,654,937.19 | 106,308,286.39 | 98,241,230.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,543,011.28 | 64,976,102.02 | 109,809,118.90 | 58,285,334.07 | 67,882,530.07 | 86,035,977.17 | 57,265,933.97 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,826.35 | 143,826.35 | 143,826.35 | 143,826.35 | 143,826.35 | 143,826.35 | 143,826.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,162,581.56 | 42,046,833.32 | 21,834,116.61 | 21,287,530.06 | 23,234,504.73 | 22,509,323.20 | 22,115,388.16 |
| 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 | 247,077,280.95 | 269,608,117.45 | 299,880,466.17 | 305,040,271.90 | 309,393,434.80 | 330,104,471.06 | 570,776,531.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,085.47 | 1,389,891.18 | 1,648,705.80 | 850,517.05 | - | 266.90 | 266.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,248,330.89 | 1,047,064,487.80 | 1,106,815,909.41 | 844,939,407.45 | 1,119,662,575.10 | 1,146,849,771.74 | 1,183,550,248.08 |
| 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 | 1,126,744,640.00 | 1,130,214,640.00 | 1,229,803,200.00 | 1,248,669,680.00 | 1,351,441,280.00 | 1,079,000,000.00 | 920,001,468.70 |
| 租赁负债(元) | - | - | - | - | 173,602,927.06 | 182,704,081.52 | 371,036,224.71 | 378,033,594.58 | 390,248,108.45 | 507,785,808.73 | 497,785,698.01 |
| 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 | 24,528,666.33 | 24,782,450.79 | 24,997,452.31 | 26,469,404.20 | 26,840,815.26 | 27,051,584.26 | 27,000,644.14 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,876,233.39 | 1,337,701,172.31 | 1,625,836,877.02 | 1,653,172,678.78 | 1,770,830,203.71 | 1,616,137,392.99 | 1,447,087,810.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,124,564.28 | 2,384,765,660.11 | 2,732,652,786.43 | 2,498,112,086.23 | 2,890,492,778.81 | 2,762,987,164.73 | 2,630,638,058.93 |
| 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 | 4,801,856,148.00 | 4,801,856,148.00 | 4,801,856,148.00 | 4,852,783,848.00 | 4,852,783,848.00 | 4,852,783,848.00 | 4,852,783,848.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,787,937.79 | 4,052,787,937.79 | 4,052,787,937.79 | 4,052,787,937.79 | 4,052,787,937.79 | 4,052,787,937.79 | 4,052,787,937.79 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,790,861.23 | 94,409,948.58 | 82,997,259.66 | 76,141,908.84 | 113,859,365.03 | 130,117,184.08 | 3,267,677.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,416,848.49 | 12,122,741.58 | 9,780,357.86 | 4,174,370.60 | 7,297,121.03 | 9,693,349.77 | 5,661,964.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,600,257.88 | 7,600,257.88 | 7,600,257.88 | 106,866,753.73 | 106,866,753.73 | 106,866,753.73 | 106,866,753.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,008,731.21 | 1,129,484,958.64 | 580,350,367.19 | -90,854,839.57 | -444,629,478.86 | -804,850,430.48 | -1,242,521,281.17 |
| 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 | 10,475,460,784.60 | 10,098,261,992.47 | 9,535,372,328.38 | 9,001,899,979.39 | 8,688,965,546.72 | 8,347,398,642.89 | 7,778,846,900.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,484,418.76 | 155,135,366.55 | 150,966,230.39 | 147,533,632.88 | 145,025,909.47 | 141,849,560.91 | 139,243,679.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,945,203.36 | 10,253,397,359.02 | 9,686,338,558.77 | 9,149,433,612.27 | 8,833,991,456.19 | 8,489,248,203.80 | 7,918,090,579.55 |
| 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 | 12,919,069,767.64 | 12,638,163,019.13 | 12,418,991,345.20 | 11,647,545,698.50 | 11,724,484,235.00 | 11,252,235,368.53 | 10,548,728,638.48 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-26 | 2025-03-25 | 2024-10-26 | 2024-08-21 | 2024-04-22 | 2024-03-26 | 2023-10-26 | 2023-08-18 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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