| 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 | 1,672,891,177.57 | 1,501,327,695.13 | 1,742,308,008.97 | 1,732,341,533.91 | 1,882,201,645.28 | 1,815,113,191.91 | 1,751,099,669.33 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | 664,488,214.37 | 1,318,443,119.26 | 1,308,975,766.73 | 1,057,872,988.90 | 795,269,650.01 | 1,019,590,378.39 | 1,014,096,316.56 |
| 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 | 2,069,524,133.93 | 1,850,005,989.74 | 1,844,669,988.72 | 2,140,154,367.47 | 2,234,267,773.36 | 2,583,331,897.92 | 2,316,093,122.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,217,422.86 | 377,025,147.91 | 379,744,130.02 | 705,186,577.95 | 755,210,029.65 | 1,011,451,582.48 | 889,760,355.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,306,711.07 | 1,472,980,841.83 | 1,464,925,858.70 | 1,434,967,789.52 | 1,479,057,743.71 | 1,571,880,315.44 | 1,426,332,766.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,123,572.32 | 17,078,346.23 | 21,712,496.34 | 9,946,678.52 | 4,168,297.99 | 9,450,419.19 | 39,580,881.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,894,293.63 | 3,046,416.14 | 8,709,622.83 | 3,192,929.49 | 5,117,205.96 | 6,248,133.32 | 7,197,436.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,118,778.54 | 1,061,418,293.67 | 845,760,320.85 | 652,271,845.08 | 916,489,208.73 | 1,135,591,227.37 | 1,096,034,669.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,489,039.01 | 157,261,454.08 | 131,630,740.42 | 184,044,402.98 | 182,939,453.43 | 188,344,827.05 | 172,835,507.01 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,149,410.33 | 883,780,387.36 | 834,905,907.88 | 1,236,105,994.55 | 787,188,235.81 | 763,811,992.04 | 781,128,779.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,000,343.01 | 147,244,359.88 | 233,562,910.31 | 204,363,528.20 | 82,989,403.94 | 74,101,464.15 | 103,230,553.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,293,893,648.11 | 7,537,035,684.23 | 7,752,773,462.46 | 7,570,995,146.86 | 7,502,780,790.32 | 8,085,832,385.38 | 7,919,147,359.63 |
| 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 | 74,195,559.30 | 72,973,170.56 | - | - | - | - | - |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 19,092,212.19 | 18,982,611.70 | 18,882,891.13 | 20,090,958.90 | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | - | 5,157,728.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,878,501.40 | 3,061,192,667.85 | 4,120,760,065.62 | 3,186,789,286.24 | 3,022,093,994.14 | 2,942,671,503.27 | 2,761,607,072.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,378,292.32 | 501,092,598.04 | 481,252,208.90 | 1,420,465,545.27 | 625,555,266.11 | 397,056,601.04 | 383,000,274.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,921,132.69 | 415,104,226.03 | 421,756,588.60 | 428,890,369.38 | 2,912,676.70 | 3,257,746.75 | 3,602,816.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,359,410.93 | 505,315,317.99 | 519,198,414.12 | 507,489,332.83 | 502,815,497.96 | 502,663,511.60 | 503,888,622.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,583,085.15 | 23,564,404.39 | 23,531,840.82 | 26,223,871.16 | 31,518,351.45 | 32,599,746.29 | 35,423,898.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,554,174.34 | 65,573,585.54 | 87,352,414.07 | 90,692,901.22 | 31,149,781.66 | 33,667,250.01 | 51,921,724.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,727,898.88 | 623,087,299.37 | 516,418,671.13 | 556,484,385.01 | 1,017,332,817.24 | 876,305,125.89 | 901,524,143.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,690,267.20 | 5,291,885,881.47 | 6,194,153,094.39 | 6,242,126,650.01 | 5,238,378,385.26 | 4,793,221,484.85 | 4,651,126,282.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,668,583,915.31 | 12,828,921,565.70 | 13,946,926,556.85 | 13,813,121,796.87 | 12,741,159,175.58 | 12,879,053,870.23 | 12,570,273,641.84 |
| 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 | 27,499,547.83 | 74,697,297.50 | 300,000,000.00 | 156,176,561.64 | 16,816,321.80 | 3,980,222.23 | 23,550,000.00 |
| 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 | 1,737,942,920.99 | 1,676,151,738.82 | 1,982,889,953.87 | 2,356,523,038.99 | 1,973,590,614.23 | 2,197,886,065.72 | 2,389,704,847.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,898,151.80 | 603,174,550.06 | 790,136,308.83 | 833,986,037.49 | 973,196,999.60 | 1,128,823,146.51 | 1,274,903,233.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,044,769.19 | 1,072,977,188.76 | 1,192,753,645.04 | 1,522,537,001.50 | 1,000,393,614.63 | 1,069,062,919.21 | 1,114,801,614.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,444,102.24 | 729,559.71 | 240,000,000.00 | 240,000,000.00 | 240,103,612.01 | 240,000,000.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,088,123.41 | 67,211,584.80 | 12,813,933.48 | 8,299,342.71 | 502,426.63 | 1,832,581.70 | 8,416,194.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,062,219.40 | 49,289,760.16 | 104,224,069.06 | 60,627,201.57 | 84,786,974.62 | 122,433,937.80 | 137,904,461.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,521,126.15 | 55,527,024.22 | 45,663,915.18 | 67,302,200.81 | 24,904,026.88 | 57,248,685.35 | 38,565,954.51 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 146,013.12 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,763,098.93 | 69,265,102.98 | 85,374,858.94 | 78,577,160.97 | 80,142,364.66 | 84,551,299.82 | 82,327,856.89 |
| 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 | 3,048,879.56 | 25,860,423.06 | 3,447,337.66 | 5,332,556.64 | 181,540,917.44 | 281,772,121.14 | 1,540,917.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,773,062.66 | 26,920,837.56 | 20,850,911.79 | 6,575,262.09 | 6,341,262.07 | 11,751,484.28 | 9,404,335.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,143,081.17 | 2,045,653,328.81 | 2,795,264,979.98 | 2,979,413,325.42 | 2,608,874,533.46 | 3,001,456,398.04 | 2,691,414,568.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 721,840,000.00 | 481,255,789.97 | 208,440,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,008,248.20 | 293,467,946.37 | 321,338,959.77 | 310,656,323.53 | 2,067,799.84 | 2,024,597.23 | 2,451,853.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,401,584.53 | 197,734,841.68 | 203,216,311.86 | 196,757,536.77 | 185,114,333.00 | 186,557,575.58 | 153,422,215.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,409,832.73 | 491,202,788.05 | 1,246,395,271.63 | 988,669,650.27 | 395,622,132.84 | 188,582,172.81 | 155,874,068.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,552,913.90 | 2,536,856,116.86 | 4,041,660,251.61 | 3,968,082,975.69 | 3,004,496,666.30 | 3,190,038,570.85 | 2,847,288,637.44 |
| 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 | 1,030,692,750.00 | 1,030,692,750.00 | 1,030,925,000.00 | 1,031,020,000.00 | 1,031,020,000.00 | 1,031,020,000.00 | 1,031,020,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,298,199,486.68 | 5,294,060,766.57 | 5,292,219,935.44 | 5,286,427,017.47 | 5,279,154,164.13 | 5,270,429,747.48 | 5,260,597,640.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,151,226.67 | 174,000,728.12 | 148,743,737.05 | 118,697,143.26 | 88,742,623.68 | 64,681,600.00 | 64,681,600.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,234,291.63 | 249,234,291.63 | 249,234,291.63 | 249,234,291.63 | 211,419,061.95 | 211,419,061.95 | 211,419,061.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,012,873.92 | 3,807,704,128.98 | 3,472,987,909.72 | 3,386,184,524.93 | 3,295,380,181.82 | 3,233,776,932.89 | 3,280,172,471.61 |
| 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 | 10,002,988,175.56 | 10,207,691,209.06 | 9,896,623,399.74 | 9,834,168,690.77 | 9,728,230,784.22 | 9,681,964,142.32 | 9,718,527,574.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,042,825.85 | 84,374,239.78 | 8,642,905.50 | 10,870,130.41 | 8,431,725.06 | 7,051,157.06 | 4,457,430.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,094,031,001.41 | 10,292,065,448.84 | 9,905,266,305.24 | 9,845,038,821.18 | 9,736,662,509.28 | 9,689,015,299.38 | 9,722,985,004.40 |
| 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 | 12,668,583,915.31 | 12,828,921,565.70 | 13,946,926,556.85 | 13,813,121,796.87 | 12,741,159,175.58 | 12,879,053,870.23 | 12,570,273,641.84 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 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) |