| 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 | 2,061,637,759.23 | 2,300,388,349.17 | 5,004,721,728.27 | 4,552,155,492.10 | 4,957,442,083.35 | 4,947,522,020.64 | 3,566,460,619.04 |
| 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 | 3,162,321,348.57 | 3,365,970,373.39 | 384,256,382.10 | 281,729,844.64 | 389,644,282.44 | 475,824,578.41 | 1,421,596,133.59 |
| 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 | 694,167,761.22 | 654,302,955.07 | 556,304,666.99 | 641,453,166.85 | 688,026,077.55 | 693,400,644.33 | 626,043,027.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,036,973.00 | 18,082,372.93 | 5,273,982.93 | 7,000,000.00 | 80,000.00 | 2,701,702.77 | 580,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,130,788.22 | 636,220,582.14 | 551,030,684.06 | 634,453,166.85 | 687,946,077.55 | 690,698,941.56 | 625,463,027.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,616,567.38 | 19,149,895.51 | 19,744,826.76 | 18,369,776.02 | 20,483,634.61 | 23,414,155.82 | 21,638,193.44 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,328,554.73 | 35,566,717.16 | 40,891,161.32 | 42,242,435.69 | 32,028,823.88 | 36,411,376.15 | 68,806,350.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,849,605.80 | 575,686,496.11 | 547,657,970.86 | 572,696,355.76 | 642,118,949.22 | 609,319,196.67 | 523,326,071.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,020,496.45 | 20,405,399.58 | 20,246,943.23 | 22,492,193.46 | 22,816,634.84 | 21,149,457.21 | 20,352,999.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,969,988.11 | 49,205,898.03 | 55,831,230.74 | 992,751,770.08 | 42,645,887.24 | 44,775,842.70 | 36,523,552.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,631,912,081.49 | 7,020,676,084.02 | 6,629,654,910.27 | 7,129,455,015.27 | 6,795,206,373.13 | 6,851,817,271.93 | 6,284,746,947.89 |
| 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 | 254,029,410.44 | 248,676,834.84 | 246,365,962.58 | 246,225,375.45 | 231,153,467.34 | 222,397,072.73 | 217,142,148.30 |
| 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 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 | 204,750,000.00 |
| 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 | 127,584,028.28 | 127,584,028.28 | 133,128,261.46 | 133,128,261.46 | 131,555,274.22 | 131,555,274.22 | 134,632,565.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,751,243.44 | 50,108,047.25 | 51,526,202.03 | 52,821,654.89 | 54,635,043.69 | 55,839,652.49 | 57,044,261.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,313,122.77 | 1,340,270,573.44 | 1,349,837,784.26 | 1,363,035,019.23 | 862,421,071.74 | 757,733,299.68 | 776,488,530.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,093,199.56 | 26,957,526.80 | 17,744,055.50 | 14,557,711.95 | 491,759,365.52 | 610,407,418.71 | 572,513,036.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,946,726.49 | 16,059,061.60 | 13,721,013.34 | 21,361,630.02 | 26,347,426.57 | 24,171,191.40 | 25,174,159.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,412,535.61 | 491,059,377.21 | 389,265,807.86 | 348,383,507.71 | 351,421,821.85 | 354,421,729.10 | 357,458,184.86 |
| 商誉(元) | - | - | - | - | - | - | - | - | 6,750,000.00 | 6,750,000.00 | 6,750,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,632,461.37 | 10,123,945.72 | 11,681,317.91 | 12,344,620.80 | 13,572,232.05 | 13,224,318.68 | 14,998,099.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,789,383.31 | 109,822,566.00 | 125,077,586.32 | 117,822,426.59 | 93,941,607.56 | 92,328,475.26 | 89,297,740.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,983,304.83 | 111,268,991.05 | 216,137,586.50 | 233,556,521.13 | 196,866,280.28 | 179,853,797.35 | 106,992,003.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,285,416.10 | 2,736,680,952.19 | 2,759,235,577.76 | 2,747,986,729.23 | 2,665,173,590.82 | 2,653,432,229.62 | 2,563,240,730.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,369,197,497.59 | 9,757,357,036.21 | 9,388,890,488.03 | 9,877,441,744.50 | 9,460,379,963.95 | 9,505,249,501.55 | 8,847,987,678.19 |
| 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 | 169,060,306.31 | 167,403,639.67 | 156,351,916.32 | 153,582,499.94 | 218,711,006.21 | 225,159,290.96 | 243,219,286.45 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 116,820.74 | - | 581,742.22 | 2,130,297.57 | 379,308.63 |
| 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 | 809,950,570.29 | 898,423,258.50 | 763,911,831.90 | 972,627,430.06 | 932,563,447.82 | 1,003,907,466.15 | 776,889,373.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,950,570.29 | 898,423,258.50 | 763,911,831.90 | 972,627,430.06 | 932,563,447.82 | 1,003,907,466.15 | 776,889,373.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,258,024.57 | 156,866,864.19 | 174,664,732.78 | 147,468,576.69 | 178,576,193.51 | 163,653,694.69 | 204,997,623.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,677,884.58 | 218,780,389.12 | 205,769,362.14 | 348,103,363.30 | 269,853,459.07 | 201,342,956.33 | 142,643,168.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,668,011.59 | 101,376,132.22 | 126,124,531.26 | 139,405,700.33 | 162,058,445.02 | 119,604,323.64 | 114,768,941.28 |
| 应付股利(元) | - | 会员可见 | - | - | - | 624,560,671.85 | - | - | - | 372,710,947.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,812,413.56 | 418,115,631.17 | 425,694,009.61 | 457,923,989.07 | 477,089,716.71 | 512,358,965.08 | 429,372,497.83 |
| 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 | 6,285,716.11 | 6,137,209.31 | 5,398,925.85 | 6,138,249.60 | 7,747,009.43 | 8,071,367.37 | 9,965,168.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,384,382.19 | 794,456,203.87 | 825,471,448.14 | 912,684,422.48 | 795,688,665.02 | 754,939,547.15 | 691,861,083.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,097,309.20 | 3,386,119,999.90 | 2,683,503,578.74 | 3,137,934,231.47 | 3,042,869,685.01 | 3,363,878,855.94 | 2,614,096,451.73 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,616,889.10 | 10,800,558.22 | 9,181,244.27 | 9,420,761.52 | 10,211,522.72 | 8,448,961.55 | 8,309,932.63 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,728,727.33 | 6,672,639.64 | 6,258,034.00 | 5,846,307.02 | 4,429,533.39 | 3,843,379.73 | 3,269,122.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,273,206.31 | 59,023,213.83 | 59,838,010.56 | 60,652,807.28 | 11,467,902.65 | 12,309,220.30 | 13,150,537.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,980.51 | 1,895,384.62 | 1,316,815.22 | 938,470.83 | 1,001,535.95 | 706,030.11 | 1,490,804.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,339,803.25 | 78,391,796.31 | 76,594,104.05 | 76,858,346.65 | 27,110,494.71 | 25,307,591.69 | 26,220,397.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,437,112.45 | 3,464,511,796.21 | 2,760,097,682.79 | 3,214,792,578.12 | 3,069,980,179.72 | 3,389,186,447.63 | 2,640,316,848.82 |
| 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 | 745,225,175.00 | 746,426,035.00 | 746,426,035.00 | 746,426,035.00 | 746,426,035.00 | 746,426,035.00 | 754,210,692.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,580,795.80 | 722,080,670.93 | 715,264,047.73 | 709,631,829.50 | 702,159,552.09 | 693,168,494.49 | 917,642,029.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,801,718.55 | 224,406,107.45 | 240,536,684.98 | 77,381,833.86 | 81,752,004.86 | 81,752,004.86 | 325,472,956.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,879,027.24 | 48,505,683.29 | 48,521,751.64 | 46,211,689.42 | 49,653,828.05 | 46,866,002.63 | 47,742,928.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,338,803.84 | 400,338,803.84 | 400,338,803.84 | 400,338,803.84 | 400,338,803.84 | 400,338,803.84 | 400,338,803.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,697,401.32 | 4,584,064,802.80 | 4,944,562,883.93 | 4,823,670,299.69 | 4,558,619,738.79 | 4,296,599,368.42 | 4,369,105,399.84 |
| 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 | 6,485,919,484.65 | 6,277,009,888.41 | 6,614,576,837.16 | 6,648,896,823.59 | 6,375,445,952.91 | 6,101,646,699.52 | 6,163,566,897.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -159,099.51 | 15,835,351.59 | 14,215,968.08 | 13,752,342.79 | 14,953,831.32 | 14,416,354.40 | 44,103,931.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,760,385.14 | 6,292,845,240.00 | 6,628,792,805.24 | 6,662,649,166.38 | 6,390,399,784.23 | 6,116,063,053.92 | 6,207,670,829.37 |
| 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 | 9,369,197,497.59 | 9,757,357,036.21 | 9,388,890,488.03 | 9,877,441,744.50 | 9,460,379,963.95 | 9,505,249,501.55 | 8,847,987,678.19 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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