| 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 | 1,798,535,242.02 | 1,408,344,853.48 | 1,263,904,076.95 | 1,845,478,152.79 | 1,683,983,224.30 | 1,609,071,010.47 | 2,449,474,790.88 |
| 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 | - | - | - | 8,626.00 | - | 88,322.00 | - |
| 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 | 1,039,522,129.56 | 962,985,024.99 | 946,630,638.32 | 851,687,200.80 | 931,750,573.35 | 830,743,957.91 | 752,738,915.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,496,544.29 | 148,520,124.77 | 144,549,154.30 | 126,499,916.09 | 83,587,730.57 | 71,957,252.19 | 47,429,329.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,025,585.27 | 814,464,900.22 | 802,081,484.02 | 725,187,284.71 | 848,162,842.78 | 758,786,705.72 | 705,309,585.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,827,299.13 | 188,143,855.34 | 126,636,160.79 | 128,685,593.40 | 176,056,639.54 | 194,050,712.13 | 182,134,986.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,419,870.57 | 35,513,989.24 | 36,029,597.45 | 48,718,511.31 | 43,057,555.68 | 37,459,574.60 | 34,910,275.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,868,324.28 | 2,798,228,063.70 | 2,769,961,683.81 | 2,819,492,730.56 | 2,939,131,262.29 | 2,877,756,127.28 | 2,653,575,715.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,902,631.70 | 132,174,168.99 | 141,382,980.24 | 128,364,067.67 | 105,498,966.45 | 95,715,143.78 | 90,143,090.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,040,678.44 | 77,219,795.41 | 75,620,977.34 | 61,841,581.00 | 61,481,730.68 | 60,197,817.68 | 121,103,908.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,046,700,254.62 | 5,786,761,124.19 | 5,464,210,057.76 | 5,966,962,545.35 | 6,050,931,156.08 | 5,827,478,409.15 | 6,349,923,577.88 |
| 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 | 2,037,796,421.34 | 2,037,495,277.42 | 2,060,792,508.27 | 1,947,714,586.12 | 1,841,955,479.87 | 1,753,616,248.28 | 1,514,009,932.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,887,280.72 | 82,333,972.27 | 36,833,136.56 | 152,475,308.18 | 45,494,007.62 | 70,288,335.03 | 285,829,790.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,084.83 | 1,434,869.76 | 1,736,357.74 | 1,943,142.67 | 2,330,724.34 | 2,537,509.27 | 2,744,294.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,752,864.14 | 313,009,965.83 | 315,267,067.52 | 282,332,594.21 | 284,418,766.62 | 286,507,453.53 | 288,596,140.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,811,996.52 | 128,094,605.54 | 132,599,314.61 | 131,652,717.52 | 126,766,576.93 | 132,776,444.03 | 138,981,920.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,719,883.15 | 255,896,962.72 | 232,075,320.24 | 145,707,103.57 | 204,040,818.77 | 208,783,415.92 | 166,289,313.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,196,530.70 | 2,818,265,653.54 | 2,779,303,704.94 | 2,661,825,452.27 | 2,505,006,374.15 | 2,454,509,406.06 | 2,396,451,391.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,883,896,785.32 | 8,605,026,777.73 | 8,243,513,762.70 | 8,628,787,997.62 | 8,555,937,530.23 | 8,281,987,815.21 | 8,746,374,969.15 |
| 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 | 300,200,000.00 | 200,133,333.33 | 200,146,666.67 | 200,140,555.55 | 200,000,000.00 | 200,000,000.00 | 500,000,000.00 |
| 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 | 569,103,293.13 | 598,398,287.83 | 606,066,299.30 | 534,190,727.70 | 709,103,988.14 | 711,906,498.54 | 704,624,155.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | - | - | 44,550,000.00 | 108,210,000.00 | 63,660,000.00 | 50,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,103,293.13 | 598,398,287.83 | 606,066,299.30 | 489,640,727.70 | 600,893,988.14 | 648,246,498.54 | 654,624,155.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,969,076.74 | 2,611,895,637.02 | 2,597,710,049.87 | 2,576,038,100.97 | 2,327,030,232.83 | 2,252,905,417.00 | 2,204,609,595.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,755,423.46 | 257,015,829.68 | 212,420,734.93 | 294,267,934.41 | 289,722,245.24 | 270,849,124.28 | 225,969,974.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,538,902.59 | 64,319,636.10 | 72,092,236.01 | 80,490,706.14 | 63,891,564.15 | 100,610,726.84 | 25,001,808.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,849,974.56 | 73,061,004.48 | 121,546,137.93 | 132,265,945.80 | 119,385,878.16 | 116,030,394.45 | 169,167,351.61 |
| 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 | 722,093.51 | 705,977.71 | 734,795.68 | 720,017.39 | 838,753.40 | 776,988.40 | 773,083.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,325,258.79 | 221,071,063.70 | 145,635,458.44 | 142,621,258.03 | 470,095,520.65 | 541,968,491.21 | 580,455,402.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,464,022.78 | 4,026,600,769.85 | 3,956,352,378.83 | 3,960,735,245.99 | 4,180,068,182.57 | 4,195,047,640.72 | 4,410,601,372.92 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 126,962.85 | 131,330.03 | 354,588.79 | 354,420.39 | 987,530.17 | 1,002,983.02 | 1,178,654.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,770,478.15 | 49,791,261.35 | 50,812,044.54 | 51,832,827.73 | 52,588,093.69 | 53,601,635.51 | 54,615,177.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,618,206.51 | 80,207,817.42 | 71,767,768.03 | 73,800,711.02 | 60,271,082.71 | 35,756,281.53 | 35,682,681.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,515,647.51 | 130,130,408.80 | 122,934,401.36 | 125,987,959.14 | 113,846,706.57 | 90,360,900.06 | 91,476,513.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,979,670.29 | 4,156,731,178.65 | 4,079,286,780.19 | 4,086,723,205.13 | 4,293,914,889.14 | 4,285,408,540.78 | 4,502,077,886.60 |
| 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 | 576,457,000.00 | 576,535,400.00 | 576,682,400.00 | 576,682,400.00 | 576,570,400.00 | 576,682,400.00 | 576,682,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,653,608.63 | 1,412,959,231.01 | 1,408,563,022.57 | 1,403,492,137.57 | 1,391,759,312.26 | 1,386,221,774.14 | 1,377,216,904.01 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 52,445,001.94 | 52,445,001.94 | 102,327,166.63 | 102,327,166.63 | 102,327,166.63 | 102,327,166.63 | 157,639,735.76 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,335,470.78 | 38,602,100.18 | 38,875,206.17 | 39,188,260.47 | 39,450,517.27 | 39,789,509.27 | 40,229,046.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,267,700.00 | 288,267,700.00 | 288,267,700.00 | 288,267,700.00 | 260,520,480.71 | 260,520,480.71 | 260,520,480.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,648,337.56 | 2,184,376,169.83 | 1,954,165,820.40 | 2,336,761,461.08 | 2,096,049,097.48 | 1,835,692,276.94 | 2,147,287,986.92 |
| 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 | 4,656,917,115.03 | 4,448,295,599.08 | 4,164,226,982.51 | 4,542,064,792.49 | 4,262,022,641.09 | 3,996,579,274.43 | 4,244,297,082.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,656,917,115.03 | 4,448,295,599.08 | 4,164,226,982.51 | 4,542,064,792.49 | 4,262,022,641.09 | 3,996,579,274.43 | 4,244,297,082.55 |
| 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 | 8,883,896,785.32 | 8,605,026,777.73 | 8,243,513,762.70 | 8,628,787,997.62 | 8,555,937,530.23 | 8,281,987,815.21 | 8,746,374,969.15 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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