| 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 | 4,600,591,681.68 | 4,136,389,174.01 | 5,377,560,034.45 | 5,340,879,268.46 | 3,788,249,699.68 | 5,135,233,893.60 | 5,497,604,184.44 |
| 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 | - | - | - | - | - | - | 49,779.66 |
| 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 | 4,171,462,829.32 | 5,125,570,998.77 | 4,748,689,517.12 | 4,845,092,939.56 | 5,362,837,514.68 | 5,141,713,434.90 | 4,670,931,796.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,903,239.68 | 27,775,900.79 | 15,550,301.88 | 31,517,949.32 | 368,302,283.19 | 418,809,936.03 | 340,587,842.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,138,559,589.64 | 5,097,795,097.98 | 4,733,139,215.24 | 4,813,574,990.24 | 4,994,535,231.49 | 4,722,903,498.87 | 4,330,343,953.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,462,770.26 | 240,388,020.38 | 409,098,044.23 | 207,362,892.17 | 808,739,390.08 | 970,888,979.08 | 578,663,941.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,890,804.13 | 16,369,509.69 | 20,274,575.04 | 58,885,854.27 | 30,161,866.27 | 23,589,557.66 | 16,154,252.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,124,268.19 | 2,559,703,712.02 | 2,673,206,287.15 | 3,089,888,250.87 | 3,675,865,506.71 | 3,106,552,949.26 | 3,061,742,936.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,768,485.67 | 8,233,624.68 | 8,738,292.95 | 8,784,496.46 | 9,692,556.90 | 10,549,291.17 | 9,078,115.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,557,796.51 | 1,140,465,812.55 | 241,130,810.84 | 99,868,893.64 | 468,434,706.20 | 43,503,468.70 | 255,284,051.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,458,899,532.98 | 16,943,121,329.34 | 17,684,509,324.31 | 17,336,533,689.76 | 17,731,541,192.44 | 17,386,232,114.12 | 16,909,112,141.15 |
| 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 | 190,151,642.90 | 192,077,893.17 | 192,000,000.00 | - | - | - | - |
| 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 | 4,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,305,703.52 | 3,265,427,401.42 | 3,177,512,186.28 | 3,174,644,428.71 | 2,994,787,502.44 | 2,959,611,262.73 | 2,904,287,099.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,737,105.54 | 959,438,186.79 | 833,361,762.93 | 519,971,225.20 | 467,453,993.22 | 357,066,872.63 | 256,168,888.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,498,251.26 | 5,740,590.46 | 6,280,746.27 | 6,639,499.83 | 8,421,011.17 | 8,941,639.04 | 9,808,743.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,388,928.53 | 460,357,227.37 | 463,367,915.99 | 469,101,661.28 | 512,187,822.78 | 517,526,546.43 | 459,654,886.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,232.32 | 4,605,406.56 | 5,028,918.21 | 4,717,394.32 | 3,471,565.20 | 3,309,347.98 | 2,333,317.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,895,794.83 | 160,894,769.51 | 130,290,788.04 | 141,865,673.64 | 137,429,558.12 | 146,855,041.64 | 123,480,836.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,810,317.96 | 86,478,789.59 | 139,267,908.70 | 182,942,760.24 | 94,649,856.31 | 112,472,086.85 | 157,495,072.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,258,354,976.86 | 5,135,020,264.87 | 4,947,110,226.42 | 4,499,882,643.22 | 4,218,401,309.24 | 4,105,782,797.30 | 3,913,228,843.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,717,254,509.84 | 22,078,141,594.21 | 22,631,619,550.73 | 21,836,416,332.98 | 21,949,942,501.68 | 21,492,014,911.42 | 20,822,340,984.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 529,052,440.77 | 900,921,478.93 | 1,506,431,027.22 | 951,155,153.83 | 1,920,224,971.48 | 2,246,679,754.66 | 1,601,550,473.41 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 211,384.72 | - | - | 1,271,924.86 |
| 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 | 1,118,444,953.07 | 1,529,741,546.68 | 1,531,963,430.38 | 1,865,376,962.75 | 1,824,597,857.17 | 1,607,551,334.44 | 1,903,489,240.45 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,660,145.60 | 15,397,244.94 | 26,063,893.52 | 255,531,287.28 | 53,274,961.28 | 75,161,904.09 | 373,487,219.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,784,807.47 | 1,514,344,301.74 | 1,505,899,536.86 | 1,609,845,675.47 | 1,771,322,895.89 | 1,532,389,430.35 | 1,530,002,021.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,150,325.47 | 94,709,440.77 | 30,645,665.96 | 30,673,915.41 | 71,457,108.70 | 33,850,937.79 | 57,190,545.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,242,718.88 | 128,993,481.41 | 126,603,675.86 | 202,026,044.92 | 89,273,451.57 | 72,788,413.32 | 51,849,058.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,527,211.17 | 92,235,861.82 | 139,967,703.64 | 138,770,632.42 | 79,928,648.75 | 70,324,556.78 | 78,049,670.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,880,904.61 | 99,727,907.75 | 87,833,307.62 | 84,393,539.56 | 82,252,266.18 | 72,994,731.83 | 81,191,796.94 |
| 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 | 2,357,632.90 | 2,363,032.40 | 2,397,574.61 | 1,921,069.12 | 2,610,789.62 | 2,647,840.93 | 2,721,844.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,990.68 | 11,161,720.70 | 2,964,574.72 | 3,378,552.95 | 8,315,920.65 | 3,097,235.81 | 27,854,284.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,284,177.55 | 2,859,854,470.46 | 3,428,806,960.01 | 3,277,907,255.68 | 4,078,661,014.12 | 4,109,934,805.56 | 3,805,168,839.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 294,045,000.00 | 288,800,000.00 | 204,500,000.00 | 70,000,000.00 | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,638,552.97 | 2,674,768,469.31 | 2,646,221,656.03 | 2,617,669,706.71 | 2,597,024,933.61 | 2,569,302,786.14 | 2,541,917,943.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,948,184.68 | 4,093,289.15 | 4,549,272.75 | 5,112,487.47 | 6,890,364.30 | 7,137,830.78 | 6,887,131.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,219,926.03 | 40,635,913.75 | 41,607,304.21 | 42,578,694.67 | 36,963,936.37 | 38,085,688.71 | 26,195,304.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,111,156.82 | 23,878,362.12 | 24,606,975.54 | 25,375,892.50 | 27,781,783.39 | 28,719,973.74 | 29,785,086.14 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 3,400,684.87 | 3,704,326.77 | 3,531,056.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,962,820.50 | 3,032,176,034.33 | 2,921,485,208.53 | 2,760,736,781.35 | 2,672,061,702.54 | 2,646,950,606.14 | 2,608,316,520.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,246,998.05 | 5,892,030,504.79 | 6,350,292,168.54 | 6,038,644,037.03 | 6,750,722,716.66 | 6,756,885,411.70 | 6,413,485,359.80 |
| 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 | 2,608,735,852.00 | 2,608,735,822.00 | 1,864,165,137.00 | 1,864,165,011.00 | 1,864,164,905.00 | 1,864,164,585.00 | 1,331,545,247.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,786,295.96 | 520,786,467.84 | 520,787,327.25 | 520,788,358.54 | 520,789,217.95 | 520,791,796.18 | 520,801,765.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,623,307.44 | 2,154,622,301.61 | 2,899,188,330.65 | 2,899,182,496.93 | 2,892,841,107.18 | 2,892,830,889.43 | 3,425,392,084.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,090,621.44 | 80,090,621.44 | 73,977,544.44 | 70,988,956.66 | 64,577,891.78 | 9,998,054.40 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,865,355.58 | -46,041,358.46 | -33,126,883.70 | 19,429,476.00 | -14,802,032.11 | 13,069,614.58 | -1,588,891.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,030.84 | 5,494,877.88 | 4,836,518.20 | 4,219,111.22 | 3,745,416.25 | 3,224,185.23 | 2,749,315.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,627,836.07 | 873,627,836.07 | 756,353,391.66 | 756,353,391.66 | 756,353,391.66 | 756,353,391.66 | 612,320,246.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,253,740,372.39 | 9,924,165,566.98 | 10,118,461,453.29 | 9,596,960,716.29 | 9,177,734,157.66 | 8,631,459,162.74 | 8,454,906,291.94 |
| 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 | 16,387,366,428.84 | 15,961,300,892.48 | 16,056,687,729.91 | 15,590,109,604.98 | 15,136,248,271.81 | 14,671,895,570.42 | 14,346,126,058.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,641,082.95 | 224,810,196.94 | 224,639,652.28 | 207,662,690.97 | 62,971,513.21 | 63,233,929.30 | 62,729,566.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,610,007,511.79 | 16,186,111,089.42 | 16,281,327,382.19 | 15,797,772,295.95 | 15,199,219,785.02 | 14,735,129,499.72 | 14,408,855,624.91 |
| 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 | 21,717,254,509.84 | 22,078,141,594.21 | 22,631,619,550.73 | 21,836,416,332.98 | 21,949,942,501.68 | 21,492,014,911.42 | 20,822,340,984.71 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-10 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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