| 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 | 7,955,962,135.24 | 7,658,273,309.13 | 8,113,600,799.01 | 7,060,890,345.98 | 6,483,766,605.96 | 5,854,049,726.83 | 4,411,460,804.28 |
| 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 | 3,137,148,000.00 | 3,709,268,000.00 | 2,271,000,000.00 | 3,578,889,000.00 | 3,262,500,019.23 | 3,814,047,953.16 | 4,216,925,578.93 |
| 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 | 421,395,805.64 | 267,299,434.47 | 336,396,606.50 | 145,853,740.48 | 343,747,446.85 | 345,653,994.02 | 416,876,773.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,395,805.64 | 267,299,434.47 | 336,396,606.50 | 145,853,740.48 | 343,747,446.85 | 345,653,994.02 | 416,876,773.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,828,891.40 | 49,934,768.58 | 39,278,625.99 | 10,276,566.12 | 56,689,854.35 | 26,486,109.82 | 21,577,101.27 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 4,285,740.12 | 4,496,689.44 | 5,171,591.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,801,255.29 | 17,145,019.15 | 46,598,576.79 | 21,124,593.38 | 32,042,830.22 | 26,997,211.68 | 22,518,046.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,996,521.30 | 1,010,397,854.18 | 901,192,589.32 | 1,316,120,012.67 | 942,260,720.64 | 679,513,811.18 | 812,847,071.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,670.26 | 1,039,347.40 | 80,589,045.40 | 81,331,269.01 | 10,934,822.88 | 1,369,336.42 | 24,260,321.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,773,227,043.90 | 12,989,698,069.21 | 11,932,769,493.05 | 12,335,765,456.61 | 11,629,160,772.64 | 11,042,041,151.25 | 10,211,877,761.73 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 301,054,166.67 | 301,054,166.67 | 301,054,166.67 | 301,054,166.67 | - | 106,237,541.67 | 342,237,541.67 |
| 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 | 48,529,948.92 | 48,529,948.92 | 48,529,948.92 | 48,529,948.92 | 43,300,000.00 | 43,300,000.00 | 21,650,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,667,531.76 | 1,818,846,397.77 | 1,861,902,192.95 | 2,070,901,886.48 | 1,971,813,734.15 | 2,053,643,850.65 | 1,817,426,277.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,762,816.09 | 248,361,869.03 | 269,662,993.58 | 256,551,124.30 | 690,825,347.71 | 613,365,790.56 | 844,461,014.35 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 2,039,610.31 | 2,039,610.31 | 2,039,610.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,351,503.88 | 241,244,939.22 | 242,798,522.25 | 300,146,265.79 | 324,729,569.08 | 320,074,408.95 | 321,858,957.69 |
| 商誉(元) | - | - | - | - | - | - | - | 36,339,472.66 | 36,339,472.66 | 36,339,472.66 | 36,339,472.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,799,884.89 | 32,362,944.65 | 66,312,957.46 | 46,452,069.61 | 44,769,983.59 | 92,113,486.28 | 75,472,807.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000,000.00 | 90,083,420.00 | 88,760,000.00 | 120,356,291.34 | 137,541,900.70 | 84,480,171.69 | 47,309,411.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,165,852.21 | 2,780,483,686.26 | 2,879,020,781.83 | 3,180,331,225.77 | 3,251,359,618.20 | 3,351,594,332.77 | 3,508,795,093.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,524,392,896.11 | 15,770,181,755.47 | 14,811,790,274.88 | 15,516,096,682.38 | 14,880,520,390.84 | 14,393,635,484.02 | 13,720,672,855.10 |
| 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 | 3,730,084,772.36 | 3,136,271,901.90 | 2,363,837,089.32 | 2,778,475,402.21 | 2,187,700,000.00 | 1,533,398,644.00 | 1,366,826,928.83 |
| 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 | 1,921,960,179.15 | 2,309,646,200.35 | 1,975,512,444.22 | 2,158,103,258.87 | 2,263,990,217.42 | 2,252,374,655.12 | 2,084,790,745.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,941,441.98 | 921,147,123.99 | 721,497,448.48 | 793,968,635.40 | 808,678,348.03 | 867,223,089.24 | 686,180,549.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,018,737.17 | 1,388,499,076.36 | 1,254,014,995.74 | 1,364,134,623.47 | 1,455,311,869.39 | 1,385,151,565.88 | 1,398,610,196.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,003,478.62 | 180,923,975.33 | 258,527,780.29 | 371,228,548.57 | 376,773,879.29 | 203,916,667.47 | 215,375,135.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,514,710.78 | 25,320,993.48 | 20,053,704.82 | 23,027,442.92 | 36,245,316.31 | 36,316,940.67 | 32,486,036.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,177,768.44 | 83,237,336.82 | 345,856,412.41 | 294,268,009.33 | 245,508,005.70 | 251,963,219.35 | 338,902,556.73 |
| 应付股利(元) | - | - | - | - | - | 546,161,607.00 | - | - | - | 650,255,389.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,910,130.54 | 6,044,262.40 | 6,739,328.76 | 76,797,412.65 | 67,975,966.07 | 83,811,110.39 | 154,373,229.66 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 1,231,658.67 | 1,231,658.67 | 1,231,658.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,233,992.80 | 24,306,520.71 | 41,000,739.57 | 47,817,862.76 | 48,980,604.31 | 26,220,705.68 | 32,182,491.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,925,885,032.69 | 6,311,912,797.99 | 5,011,527,499.39 | 5,749,717,937.31 | 5,228,405,647.77 | 5,039,488,990.35 | 4,226,168,783.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 1,000,220.32 | 1,000,220.32 | 1,000,220.32 |
| 预计负债(元) | - | - | - | - | - | - | - | 46,500,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,982,254.87 | 61,289,882.29 | 64,049,476.38 | 66,809,070.47 | 65,787,148.61 | 65,796,742.70 | 63,511,513.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,892,910.84 | 48,892,910.84 | 27,887,227.56 | 39,282,179.78 | 70,794,938.76 | 70,905,389.89 | 69,297,014.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,875,165.71 | 110,182,793.13 | 91,936,703.94 | 152,591,250.25 | 137,582,307.69 | 137,702,352.91 | 133,808,748.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,760,198.40 | 6,422,095,591.12 | 5,103,464,203.33 | 5,902,309,187.56 | 5,365,987,955.46 | 5,177,191,343.26 | 4,359,977,532.14 |
| 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 | 910,269,345.00 | 910,269,345.00 | 910,269,345.00 | 910,269,345.00 | 910,357,545.00 | 650,255,389.00 | 650,255,389.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,783,315.21 | 1,722,783,315.21 | 1,722,783,315.21 | 1,722,783,315.21 | 1,719,333,168.96 | 1,979,435,324.96 | 1,979,435,324.96 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 6,981,949.67 | 6,981,949.67 | 6,981,949.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,024,982.87 | -5,850,689.94 | -4,200,022.86 | -699,304.61 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,398,754.71 | 183,686,845.44 | 187,737,806.71 | 180,179,254.14 | 184,350,136.48 | 185,184,821.07 | 184,543,037.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,791,542.50 | 402,791,542.50 | 402,791,542.50 | 402,791,542.50 | 325,127,694.50 | 325,127,694.50 | 325,127,694.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,296,414,723.16 | 6,134,405,806.14 | 6,488,944,084.99 | 6,268,395,077.11 | 6,230,577,691.87 | 5,930,049,881.32 | 6,078,622,993.35 |
| 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 | 9,487,632,697.71 | 9,348,086,164.35 | 9,708,326,071.55 | 9,483,719,229.35 | 9,362,764,287.14 | 9,063,071,161.18 | 9,211,002,489.52 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 130,068,265.47 | 151,768,148.24 | 153,372,979.58 | 149,692,833.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,487,632,697.71 | 9,348,086,164.35 | 9,708,326,071.55 | 9,613,787,494.82 | 9,514,532,435.38 | 9,216,444,140.76 | 9,360,695,322.96 |
| 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 | 15,524,392,896.11 | 15,770,181,755.47 | 14,811,790,274.88 | 15,516,096,682.38 | 14,880,520,390.84 | 14,393,635,484.02 | 13,720,672,855.10 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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