| 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 | 2,416,472,675.39 | 2,743,893,277.66 | 2,288,705,867.77 | 2,287,807,316.21 | 2,343,406,379.10 | 2,383,967,255.64 | 1,702,753,138.84 |
| 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 | 360,000,000.00 | - | 250,000,000.00 | 250,000,000.00 | 240,000,000.00 | 100,281,500.00 | 15,192,293.76 |
| 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 | 3,865,310,291.89 | 3,852,393,110.79 | 3,701,864,909.38 | 3,899,457,882.36 | 3,665,781,075.60 | 3,614,877,604.38 | 3,319,775,013.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,783,076.28 | 225,883,017.13 | 300,589,401.25 | 286,379,432.44 | 327,506,200.96 | 279,575,829.49 | 242,642,228.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,527,215.61 | 3,626,510,093.66 | 3,401,275,508.13 | 3,613,078,449.92 | 3,338,274,874.64 | 3,335,301,774.89 | 3,077,132,784.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,757,709.45 | 14,790,761.82 | 15,688,324.16 | 9,333,143.83 | 19,977,223.19 | 15,766,005.08 | 14,730,746.56 |
| 应收利息(元) | - | - | - | - | - | - | 762,144.23 | 394,127.69 | 345,461.89 | 158,657.02 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,374,684.13 | 47,989,240.35 | 66,463,425.08 | 51,355,011.36 | 38,744,559.50 | 38,618,611.02 | 46,201,365.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,601,539.79 | 1,562,202,275.10 | 1,494,783,664.60 | 1,364,010,136.92 | 1,431,000,076.83 | 1,283,940,755.47 | 1,401,605,256.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,906,590.72 | 87,054,641.69 | 55,236,464.43 | 28,026,937.93 | 22,338,326.83 | 19,955,641.61 | 37,881,583.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,355,023,963.43 | 9,146,730,124.18 | 8,826,864,352.27 | 8,726,802,949.11 | 8,537,440,104.69 | 8,267,622,787.84 | 7,400,761,666.34 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | - | 120,998,958.86 | 120,106,684.98 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,135,243.92 | 101,264,612.99 | 106,635,306.56 | 86,860,910.34 | 62,670,720.19 | 44,227,936.20 | 29,416,431.16 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 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 | 37,000,000.00 | 37,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,250,503,803.48 | 6,836,021,680.90 | 6,871,755,934.62 | 6,982,405,735.86 | 6,720,921,774.70 | 6,771,388,877.49 | 6,860,153,061.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,733,157.57 | 760,335,079.64 | 618,229,345.29 | 483,328,408.63 | 542,450,160.72 | 406,973,649.96 | 299,589,169.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,564,499.42 | 16,761,345.67 | 20,871,738.88 | 25,699,551.95 | 30,667,398.96 | 34,056,889.08 | 28,876,237.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,958,497.65 | 273,695,392.51 | 274,761,200.95 | 272,905,645.77 | 278,696,665.90 | 262,786,648.35 | 266,960,562.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,561,743.83 | 106,933,394.56 | 104,135,045.78 | 103,511,368.32 | 96,769,290.60 | 98,179,162.04 | 98,751,460.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,294,660.74 | 243,254,808.78 | 234,596,928.16 | 224,340,721.36 | 199,816,825.18 | 188,250,219.73 | 174,572,232.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,006,695.71 | 477,093,164.90 | 385,773,535.63 | 311,876,805.30 | 270,988,940.13 | 302,616,916.08 | 337,675,489.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,353,758,302.32 | 8,858,359,479.95 | 8,629,759,035.87 | 8,503,929,147.53 | 8,336,980,735.24 | 8,241,586,983.91 | 8,108,994,643.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,708,782,265.75 | 18,005,089,604.13 | 17,456,623,388.14 | 17,230,732,096.64 | 16,874,420,839.93 | 16,509,209,771.75 | 15,509,756,309.90 |
| 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 | 323,909,143.33 | 260,616,401.17 | 50,039,722.22 | 3,360,852.19 | 232,819,367.08 | 233,381,848.24 | 150,954,202.46 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 838,000.00 | 16,323,728.00 | 24,436,562.50 | - |
| 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 | 4,612,559,491.78 | 4,174,224,881.54 | 3,924,794,954.56 | 3,913,014,674.21 | 3,672,968,293.93 | 3,557,749,352.24 | 3,600,922,352.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,947,892.03 | 1,369,194,606.33 | 1,278,530,210.02 | 1,177,130,393.91 | 1,159,335,616.82 | 1,263,888,626.72 | 1,315,398,323.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,611,599.75 | 2,805,030,275.21 | 2,646,264,744.54 | 2,735,884,280.30 | 2,513,632,677.11 | 2,293,860,725.52 | 2,285,524,029.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,134,423.70 | 3,358,149.94 | 5,831,944.45 | 7,996,899.21 | 10,832,108.61 | 22,306,293.06 | 9,679,357.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,025,880.09 | 187,632,143.67 | 161,526,173.80 | 242,179,934.39 | 184,927,625.26 | 159,115,934.00 | 137,083,626.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,016,057.60 | 132,936,073.15 | 124,471,902.75 | 171,747,673.16 | 147,375,638.08 | 131,397,099.42 | 95,134,695.40 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,675.70 | 20,023,512.67 | 19,472,281.78 | 11,973,522.75 | 4,392,354.18 | 15,939,822.70 | 10,679,394.37 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,114,452.19 | 244,345,974.80 | 125,368,422.02 | 145,764,435.04 | 126,325,292.14 | 188,260,851.57 | 265,613,992.44 |
| 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 | 272,291,799.54 | 311,674,457.48 | 310,410,498.46 | 334,559,044.34 | 18,044,749.80 | 18,419,200.54 | 15,462,721.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,634.92 | 279,956.24 | 343,914.59 | 643,014.48 | 648,099.45 | 2,292,211.18 | 360,437.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,422,558.85 | 5,335,091,550.66 | 4,722,259,814.63 | 4,832,078,049.77 | 4,414,657,256.53 | 4,353,299,175.45 | 4,285,890,779.59 |
| 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 | 317,568,709.20 | 381,701,865.91 | 416,656,909.90 | 416,917,313.23 | 726,297,242.83 | 732,466,062.83 | 727,329,483.28 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,405,362.18 | 2,386,701,785.39 | 2,662,737,783.84 | 2,640,361,011.64 | 2,617,773,875.92 | 2,594,205,548.23 | 1,608,808,755.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,213,351.94 | 8,322,642.12 | 12,666,427.17 | 16,567,165.96 | 14,604,968.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,455,303.69 | 265,034,342.04 | 230,966,390.14 | 228,456,567.77 | 217,197,211.03 | 210,939,059.93 | 218,787,340.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,401,743.92 | 131,097,004.88 | 132,512,681.84 | 134,376,126.16 | 138,185,711.71 | 142,151,887.91 | 148,932,426.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,831,118.99 | 3,164,534,998.22 | 3,447,087,117.66 | 3,428,433,660.92 | 3,712,120,468.66 | 3,696,329,724.86 | 2,718,462,975.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,512,253,677.84 | 8,499,626,548.88 | 8,169,346,932.29 | 8,260,511,710.69 | 8,126,777,725.19 | 8,049,628,900.31 | 7,004,353,754.66 |
| 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 | 932,623,782.00 | 867,929,337.00 | 841,873,965.00 | 841,873,926.00 | 841,872,422.00 | 847,250,592.00 | 847,250,371.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 177,671,676.79 | 432,789,433.43 | 488,024,972.12 | 488,025,126.14 | 488,030,978.74 | 488,030,978.74 | 310,297,817.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,025,198.99 | 2,216,681,409.22 | 1,770,277,911.80 | 1,770,276,838.96 | 1,770,235,233.24 | 1,843,803,319.97 | 1,834,027,238.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,906,299.00 | 112,906,299.00 | - | - | - | 78,946,270.40 | 81,635,355.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,016.36 | -184,813.09 | -145,018.74 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,409,102.84 | 350,003,095.73 | 319,492,293.74 | 319,286,322.40 | 285,716,817.94 | 284,333,207.11 | 285,154,163.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,812,265,980.60 | 5,562,785,691.82 | 5,675,593,775.32 | 5,357,906,998.85 | 5,155,546,248.75 | 4,860,487,648.07 | 5,090,912,104.28 |
| 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 | 11,012,004,458.58 | 9,317,097,855.11 | 9,095,117,899.24 | 8,777,369,212.35 | 8,541,401,700.67 | 8,244,959,475.49 | 8,286,006,339.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,524,129.33 | 188,365,200.14 | 192,158,556.61 | 192,851,173.60 | 206,241,414.07 | 214,621,395.95 | 219,396,215.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,196,528,587.91 | 9,505,463,055.25 | 9,287,276,455.85 | 8,970,220,385.95 | 8,747,643,114.74 | 8,459,580,871.44 | 8,505,402,555.24 |
| 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 | 18,708,782,265.75 | 18,005,089,604.13 | 17,456,623,388.14 | 17,230,732,096.64 | 16,874,420,839.93 | 16,509,209,771.75 | 15,509,756,309.90 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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