| 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 | 1,143,821,436.38 | 1,206,264,863.92 | 1,131,337,700.27 | 1,911,290,434.55 | 2,636,070,682.87 | 2,497,908,893.50 | 2,436,774,305.87 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 27,125,568.49 | 27,006,472.60 | 553,252,602.74 | 903,440,547.94 |
| 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 | 838,837,397.56 | 697,687,713.99 | 694,834,263.85 | 690,869,898.57 | 638,668,684.67 | 650,877,312.05 | 535,277,823.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,837,397.56 | 697,687,713.99 | 694,834,263.85 | 690,869,898.57 | 638,668,684.67 | 650,877,312.05 | 535,277,823.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,287,574.26 | 35,333,265.57 | 23,271,757.14 | 36,879,344.82 | 9,549,397.02 | 7,919,416.80 | 8,897,698.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,714.69 | 1,642,527.26 | 12,567,518.31 | 5,537,308.10 | 3,383,697.96 | 2,794,920.65 | 3,362,209.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,013,400.50 | 1,341,276,522.35 | 1,322,255,407.46 | 1,260,591,340.30 | 1,258,315,202.18 | 1,102,628,241.16 | 953,612,657.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,681,003.43 | 38,037,112.20 | 98,993,093.41 | 21,312,299.69 | 46,877,291.93 | 49,070,376.66 | 125,181,332.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,438,255.21 | 3,609,683,306.68 | 3,982,599,864.64 | 4,366,122,300.98 | 4,901,659,602.64 | 5,015,164,681.34 | 5,147,843,888.72 |
| 非流动资产： | |||||||||||
| 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 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,943,238.29 | 1,968,018,567.05 | 1,623,341,544.03 | 1,506,094,643.41 | 1,227,070,812.85 | 797,843,552.72 | 687,630,183.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,337,963.80 | 3,048,182,782.11 | 2,369,637,597.19 | 1,667,640,169.67 | 1,384,270,061.20 | 1,396,002,442.88 | 1,219,255,968.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,551.86 | 857,473.81 | 1,059,115.14 | 530,442.47 | 488,373.83 | 260,255.81 | 362,928.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,008,638.60 | 103,952,979.31 | 102,905,882.48 | 104,705,289.30 | 84,814,456.50 | 86,464,139.14 | 87,882,595.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,252,945.54 | 20,939,089.10 | 17,988,055.71 | 22,332,295.86 | 17,663,499.23 | 11,361,082.56 | 7,736,633.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,192,674.34 | 288,779,297.28 | 720,860,107.31 | 816,101,355.09 | 567,857,245.14 | 451,642,586.15 | 376,870,866.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,643,012.43 | 5,430,730,188.66 | 4,835,792,301.86 | 4,117,404,195.80 | 3,282,164,448.75 | 2,743,574,059.26 | 2,379,739,175.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,504,081,267.64 | 9,040,413,495.34 | 8,818,392,166.50 | 8,483,526,496.78 | 8,183,824,051.39 | 7,758,738,740.60 | 7,527,583,064.71 |
| 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 | - | - | - | - | - | - | - |
| 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 | 815,396,192.88 | 676,900,034.87 | 687,247,228.39 | 567,561,815.86 | 538,700,580.25 | 519,239,533.62 | 439,024,088.71 |
| 其中：应付票据(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,396,192.88 | 676,900,034.87 | 687,247,228.39 | 567,561,815.86 | 538,700,580.25 | 519,239,533.62 | 439,024,088.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,348,013.61 | 11,915,141.46 | 13,372,498.31 | 16,920,037.30 | 18,527,608.33 | 18,018,162.65 | 25,637,676.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,291,173.01 | 24,752,945.25 | 23,126,548.14 | 53,919,716.47 | 20,714,519.20 | 19,202,378.36 | 16,978,045.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,149,765.54 | 28,057,115.94 | 25,276,970.09 | 25,518,125.68 | 37,237,681.44 | 33,410,539.04 | 44,021,693.81 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 113,855,839.68 | - | - | 102,348,389.47 | 102,348,389.47 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,027,457.77 | 15,655,071.55 | 17,831,724.07 | 21,090,558.35 | 15,383,156.35 | 19,626,644.18 | 12,364,906.50 |
| 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 | 21,033,574.57 | 6,482,448.31 | 16,078,882.92 | 4,983,439.67 | 14,648,395.88 | 4,357,854.47 | 11,506,098.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,308.72 | 1,248,043.54 | 978,536.95 | 1,410,108.21 | 2,111,997.05 | 1,595,899.50 | 2,094,308.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,830,486.10 | 878,866,640.60 | 783,912,388.87 | 691,403,801.54 | 749,672,327.97 | 717,799,401.29 | 551,626,818.57 |
| 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 | 1,527,807,839.38 | 1,394,073,022.06 | 1,104,776,091.11 | 1,042,116,679.09 | 999,625,952.11 | 931,918,861.45 | 882,666,852.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,656.63 | 230,410.92 | 342,201.96 | 152,365.17 | 155,019.53 | 26,884.55 | 26,804.98 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,513,718.12 | 238,665,778.56 | 239,341,829.07 | 220,335,562.88 | 201,967,611.59 | 172,050,403.35 | 141,820,589.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,988,503.05 | 25,565,903.30 | 29,673,088.34 | 34,745,642.90 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,380,717.18 | 1,658,535,114.84 | 1,374,133,210.48 | 1,297,350,250.04 | 1,201,748,583.23 | 1,103,996,149.35 | 1,024,514,247.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,211,203.28 | 2,537,401,755.44 | 2,158,045,599.35 | 1,988,754,051.58 | 1,951,420,911.20 | 1,821,795,550.64 | 1,576,141,065.96 |
| 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 | 239,376,596.00 | 239,373,496.00 | 170,971,640.00 | 170,955,274.00 | 170,932,758.00 | 170,801,180.00 | 170,784,280.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,956,071,366.60 | 3,955,314,773.15 | 4,022,000,425.70 | 4,019,382,844.71 | 4,014,327,931.97 | 3,995,082,172.32 | 3,990,856,683.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,104.47 | -292,205.56 | -465,811.90 | 1,068,834.46 | -341,736.09 | 44,099.05 | -459,852.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,477,637.00 | 85,477,637.00 | 85,477,637.00 | 85,477,637.00 | 85,392,140.00 | 85,392,140.00 | 85,392,140.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,641,312.64 | 2,160,062,808.50 | 2,321,080,183.75 | 2,158,481,229.56 | 1,906,258,018.56 | 1,677,979,007.20 | 1,699,519,659.44 |
| 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 | 6,590,628,016.71 | 6,439,936,509.09 | 6,599,064,074.55 | 6,435,365,819.73 | 6,176,569,112.44 | 5,929,298,598.57 | 5,946,092,910.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,242,047.65 | 63,075,230.81 | 61,282,492.60 | 59,406,625.47 | 55,834,027.75 | 7,644,591.39 | 5,349,088.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,654,870,064.36 | 6,503,011,739.90 | 6,660,346,567.15 | 6,494,772,445.20 | 6,232,403,140.19 | 5,936,943,189.96 | 5,951,441,998.75 |
| 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 | 9,504,081,267.64 | 9,040,413,495.34 | 8,818,392,166.50 | 8,483,526,496.78 | 8,183,824,051.39 | 7,758,738,740.60 | 7,527,583,064.71 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-08 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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