| 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 | 1,261,112,471.96 | 1,764,493,738.06 | 2,694,086,654.10 | 3,735,869,811.89 | 1,601,635,243.20 | 3,120,453,311.57 | 3,934,513,793.61 |
| 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 | 3,750,280,091.79 | 3,499,099,082.20 | 4,136,847,302.58 | 3,496,150,276.87 | 5,056,978,023.03 | 4,913,687,415.14 | 4,986,991,123.79 |
| 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 | 29,783,102.66 | 17,665,775.88 | 85,046,195.37 | 44,652,913.97 | 34,535,876.85 | 46,352,860.12 | 74,437,506.59 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | 33,322,013.08 | 13,181,007.48 | 31,014,807.48 | 25,504,200.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,783,102.66 | 17,665,775.88 | 85,046,195.37 | 11,330,900.89 | 21,354,869.37 | 15,338,052.64 | 48,933,306.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,619,500.20 | 44,066,937.63 | 120,832,063.86 | 162,999,982.57 | 61,928,862.93 | 42,101,489.25 | 37,451,244.31 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 15,339,271.24 | 15,339,271.24 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,836,043.77 | 177,147,360.78 | 177,762,133.93 | 176,631,103.74 | 236,730,045.08 | 234,929,205.28 | 262,485,819.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,738,664.00 | 759,351,812.99 | 495,427,121.58 | 895,654,338.38 | 720,145,791.83 | 880,193,540.22 | 619,046,454.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,699,770.91 | 209,837,922.09 | 110,091,759.86 | 143,603,665.34 | 99,903,518.64 | 140,262,137.26 | 75,421,461.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,069,645.29 | 6,471,662,629.63 | 7,820,093,231.28 | 8,655,562,092.76 | 7,827,196,632.80 | 9,393,319,230.08 | 9,990,347,403.66 |
| 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 | 769,496,261.73 | 873,740,427.64 | 891,923,633.81 | 908,007,853.74 | 1,023,454,463.45 | 1,057,245,623.84 | 1,108,227,537.97 |
| 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 | 2,931,685,644.26 | 2,901,748,190.90 | 2,916,506,054.70 | 3,266,573,483.26 | 1,182,835,874.49 | 1,182,835,874.49 | 962,835,874.49 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 270,001,787.69 | 625,569,720.48 | 858,046,110.01 | 863,633,920.48 | 565,768,992.01 | 559,210,403.97 |
| 投资性房地产(元) | 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 | 1,091,079,808.81 | 727,588,687.91 | 749,101,914.55 | 771,391,415.36 | 768,845,428.40 | 789,295,626.38 | 810,324,842.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,221,618.91 | 375,181,067.13 | 356,363,696.86 | 335,033,931.36 | 345,071,023.59 | 287,523,636.24 | 249,141,596.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,119,491.19 | 135,035,514.36 | 135,974,986.56 | 136,874,836.12 | 137,814,308.32 | 138,753,866.00 | 139,693,594.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,725,232.59 | 66,512,085.01 | 68,333,081.84 | 67,233,794.07 | 54,850,177.41 | 56,306,645.47 | 48,985,098.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,894,942.36 | 1,124,786,105.51 | 1,130,259,039.84 | 1,122,565,047.65 | 1,150,822,225.30 | 1,222,804,438.54 | 1,142,859,001.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,222,999.85 | 6,474,593,866.15 | 6,874,032,128.64 | 7,465,726,471.57 | 5,527,327,421.44 | 5,300,534,702.97 | 5,021,277,951.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,115,292,645.14 | 12,946,256,495.78 | 14,694,125,359.92 | 16,121,288,564.33 | 13,354,524,054.24 | 14,693,853,933.05 | 15,011,625,355.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 313,968,119.56 | 1,000,000,000.00 | 877,000,000.00 | 877,000,000.00 | 963,031,880.44 | 661,031,880.44 |
| 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 | 1,100,731,339.17 | 739,927,305.14 | 969,225,446.60 | 1,198,545,297.77 | 813,400,661.80 | 1,062,636,331.32 | 1,204,019,271.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,130,524.47 | 562,773,505.78 | 798,613,618.34 | 941,015,969.82 | 664,014,136.77 | 863,577,537.44 | 973,737,284.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,600,814.70 | 177,153,799.36 | 170,611,828.26 | 257,529,327.95 | 149,386,525.03 | 199,058,793.88 | 230,281,987.23 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 3,675.50 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,137,988.04 | 1,423,420,980.06 | 276,734,292.67 | 1,732,104,246.70 | 269,099,759.47 | 1,514,057,819.55 | 156,514,241.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,307,219.80 | 50,666,544.19 | 50,330,797.57 | 56,338,800.76 | 48,932,556.60 | 46,380,680.60 | 45,901,451.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,005,280.42 | 38,154,869.52 | 88,385,151.42 | 227,206,782.87 | 133,145,393.40 | 102,080,609.36 | 124,557,810.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,980,258.57 | 317,340,386.41 | 338,321,071.16 | 357,808,331.35 | 302,089,535.77 | 315,370,569.37 | 293,187,638.82 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 179,990,000.00 | 179,990,000.00 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,217,938.44 | 185,044,727.40 | 35,975,458.05 | 260,006,702.08 | 49,982,968.72 | 211,827,516.54 | 46,162,133.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,380,024.44 | 3,068,522,932.28 | 2,938,962,217.47 | 4,889,000,161.53 | 2,493,654,551.26 | 4,215,385,407.18 | 2,531,374,427.22 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,939,544.99 | 88,137,336.96 | 80,154,023.69 | 81,559,799.74 | 83,201,498.56 | 84,528,634.27 | 85,855,769.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,236,600.64 | 72,316,635.11 | 65,620,883.34 | 94,863,384.36 | 69,498,479.34 | 67,517,554.71 | 66,329,544.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,176,145.63 | 160,453,972.07 | 145,774,907.03 | 176,423,184.10 | 252,699,977.90 | 252,046,188.98 | 152,185,314.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,556,170.07 | 3,228,976,904.35 | 3,084,737,124.50 | 5,065,423,345.63 | 2,746,354,529.16 | 4,467,431,596.16 | 2,683,559,741.84 |
| 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 | 1,265,493,600.00 | 1,265,493,600.00 | 1,265,493,600.00 | 1,265,493,600.00 | 1,265,493,600.00 | 1,265,493,600.00 | 1,265,493,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,389,100.43 | 2,710,394,437.21 | 2,710,396,049.33 | 2,710,398,400.00 | 2,710,398,400.00 | 2,710,398,400.00 | 2,710,398,400.00 |
| 减：库存股(元) | - | - | - | 会员可见 | 108,663,243.74 | 45,202,472.54 | 27,347,169.54 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,826,675.33 | 129,223,122.95 | 132,128,651.62 | 430,843,999.64 | 243,237,183.46 | 240,734,726.54 | 244,226,532.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,710,151.04 | 1,748,899.10 | 988,921.76 | - | 2,598,959.06 | 1,333,422.60 | 430,000.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,746,800.00 | 632,746,800.00 | 632,746,800.00 | 632,746,800.00 | 632,746,800.00 | 632,746,800.00 | 632,746,800.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,292,921.83 | 5,019,955,105.48 | 6,892,046,697.40 | 6,013,097,894.07 | 5,750,703,931.88 | 5,372,724,924.74 | 7,471,780,270.80 |
| 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 | 9,871,796,004.89 | 9,714,359,492.20 | 11,606,453,550.57 | 11,052,580,693.71 | 10,605,178,874.40 | 10,223,431,873.88 | 12,325,075,603.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,470.18 | 2,920,099.23 | 2,934,684.85 | 3,284,524.99 | 2,990,650.68 | 2,990,463.01 | 2,990,010.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,874,736,475.07 | 9,717,279,591.43 | 11,609,388,235.42 | 11,055,865,218.70 | 10,608,169,525.08 | 10,226,422,336.89 | 12,328,065,613.36 |
| 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 | 12,115,292,645.14 | 12,946,256,495.78 | 14,694,125,359.92 | 16,121,288,564.33 | 13,354,524,054.24 | 14,693,853,933.05 | 15,011,625,355.20 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-26 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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