| 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 | 1,355,422,853.29 | 1,897,236,698.75 | 905,688,141.21 | 1,514,631,111.90 | 1,099,846,284.20 | 984,092,127.02 | 998,261,785.83 |
| 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 | 11,122,250.51 | 37,362,520.67 | 954,738,739.72 | 522,413,355.55 | 545,624,696.90 | 299,149,439.05 | 863,500,438.36 |
| 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 | 652,170,932.47 | 787,911,368.85 | 869,357,786.00 | 445,927,531.45 | 519,588,674.61 | 782,170,588.09 | 589,124,624.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,955,243.61 | 774,610,978.80 | 855,988,253.05 | 440,467,666.00 | 506,499,840.75 | 777,382,195.94 | 585,523,321.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,215,688.86 | 13,300,390.05 | 13,369,532.95 | 5,459,865.45 | 13,088,833.86 | 4,788,392.15 | 3,601,303.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,565,659.96 | 2,734,271.02 | 24,392,010.75 | 26,129,272.26 | 5,227,023.81 | 41,010,179.36 | 37,520,433.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,400,892.47 | 6,702,750.34 | 7,037,384.16 | 2,299,950.02 | 7,588,205.69 | 6,204,487.71 | 12,078,745.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,653,303,590.22 | 5,492,957,261.79 | 5,226,304,917.12 | 5,067,006,218.75 | 4,796,257,804.39 | 4,651,768,956.75 | 4,428,044,765.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,461.93 | 2,365.22 | 33,715.46 | 2,365.22 | 34,007.39 | 52,181.68 | 41,506.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,732,007,640.85 | 8,224,907,236.64 | 7,987,552,694.42 | 7,578,409,805.15 | 6,974,166,696.99 | 6,764,447,959.66 | 6,928,572,299.44 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,136,626.37 | 97,077,567.35 | 99,556,413.84 | 102,035,260.31 | 104,494,823.99 | 106,892,923.33 | 106,937,534.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,025,032.33 | 3,122,934,987.76 | 3,156,564,045.97 | 2,960,192,222.86 | 2,832,370,076.05 | 2,835,227,448.74 | 2,659,568,725.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,095,936.82 | 1,014,798,463.02 | 1,014,789,870.76 | 1,163,271,187.01 | 1,264,109,503.31 | 1,187,349,324.94 | 1,276,369,440.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,862.38 | 1,687,156.87 | 2,490,504.95 | 3,383,602.28 | 827,157.79 | 1,252,459.15 | 1,677,760.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,695,729.34 | 505,019,915.91 | 509,650,290.57 | 513,136,710.41 | 515,908,065.76 | 519,558,278.69 | 511,569,751.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,551.82 | 320,653.08 | 2,155,538.08 | 3,891,046.97 | 27,370,237.24 | 27,375,314.02 | 26,947,861.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,422,308.98 | 265,754,754.87 | 220,778,573.82 | 208,093,238.52 | 248,475,743.25 | 271,027,629.65 | 273,388,459.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,836,048.04 | 5,007,593,498.86 | 5,005,985,237.99 | 4,954,003,268.36 | 4,993,555,607.39 | 4,948,683,378.52 | 4,856,459,534.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,698,843,688.89 | 13,232,500,735.50 | 12,993,537,932.41 | 12,532,413,073.51 | 11,967,722,304.38 | 11,713,131,338.18 | 11,785,031,833.59 |
| 流动负债： | |||||||||||
| 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 | 801,799,053.52 | 810,297,002.20 | 855,544,678.30 | 848,430,446.32 | 856,437,521.49 | 876,859,615.80 | 856,901,600.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,040,000.00 | 439,938,000.00 | 405,938,000.00 | 487,130,000.00 | 531,500,000.00 | 497,020,000.00 | 444,170,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,759,053.52 | 370,359,002.20 | 449,606,678.30 | 361,300,446.32 | 324,937,521.49 | 379,839,615.80 | 412,731,600.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,565,336.49 | 317,001,398.65 | 375,304,738.84 | 397,453,701.22 | 383,256,244.54 | 726,518,410.14 | 445,271,508.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,346,674.19 | 15,977,579.91 | 9,886,985.24 | 90,252,249.21 | 27,266,571.45 | 21,526,247.95 | 11,088,174.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,097,040.66 | 301,603,994.62 | 374,323,701.42 | 442,796,102.51 | 378,778,948.89 | 285,881,290.79 | 261,185,742.00 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,641,584.60 | 901,916,292.60 | - | 4,701,321.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,141,459.77 | 833,699,421.70 | 843,738,361.71 | 789,879,997.03 | 776,631,584.08 | 734,038,032.54 | 573,419,801.41 |
| 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 | 1,082,155.91 | 1,082,155.91 | 2,447,555.92 | 2,769,869.92 | 1,992,598.52 | 2,002,646.24 | 2,022,757.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,378,993.75 | 8,495,681.83 | 14,229,838.39 | 12,201,274.85 | 12,393,319.22 | 35,021,910.60 | 17,225,157.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,052,298.89 | 3,190,073,527.42 | 2,475,475,859.82 | 2,588,484,962.06 | 2,436,756,788.19 | 2,681,848,154.06 | 2,167,114,742.30 |
| 非流动负债： | |||||||||||
| 租赁负债(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 | 76,649,807.68 | 76,726,558.67 | 76,288,709.66 | 76,871,365.31 | 76,981,494.38 | 77,033,562.61 | 76,549,050.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,840,757.46 | 137,964,899.08 | 115,602,328.21 | 117,690,064.88 | 101,239,538.18 | 102,227,049.06 | 101,438,771.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,490,565.14 | 214,691,457.75 | 191,891,037.87 | 194,561,430.19 | 178,221,032.56 | 179,260,611.67 | 177,987,822.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,542,864.03 | 3,404,764,985.17 | 2,667,366,897.69 | 2,783,046,392.25 | 2,614,977,820.75 | 2,861,108,765.73 | 2,345,102,564.76 |
| 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 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,036,107.41 | 972,036,107.41 | 972,036,107.41 | 972,036,107.41 | 938,150,030.41 | 938,150,030.41 | 976,882,369.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,785,020.35 | 91,413,030.91 | 132,698,648.61 | 120,182,553.76 | 110,198,964.24 | 110,198,964.24 | 148,931,302.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,349,455,614.19 | 7,987,518,550.22 | 8,527,239,452.31 | 7,937,919,004.00 | 7,565,199,293.85 | 7,064,477,382.67 | 7,652,384,079.05 |
| 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 | 10,159,300,824.86 | 9,827,735,750.33 | 10,326,171,034.72 | 9,749,366,681.26 | 9,352,744,483.63 | 8,852,022,572.45 | 9,439,929,268.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,159,300,824.86 | 9,827,735,750.33 | 10,326,171,034.72 | 9,749,366,681.26 | 9,352,744,483.63 | 8,852,022,572.45 | 9,439,929,268.83 |
| 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 | 12,698,843,688.89 | 13,232,500,735.50 | 12,993,537,932.41 | 12,532,413,073.51 | 11,967,722,304.38 | 11,713,131,338.18 | 11,785,031,833.59 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 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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