| 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 | 470,099,864.31 | 542,422,006.12 | 841,333,621.22 | 1,004,775,120.89 | 592,590,472.39 | 782,988,288.00 | 1,664,840,282.03 |
| 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 | 1,350,683,679.19 | 1,699,062,966.92 | 1,801,429,083.74 | 1,792,503,160.70 | 1,349,695,572.86 | 1,427,378,056.93 | 662,848,218.51 |
| 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 | 539,257,817.23 | 287,626,596.13 | 430,291,395.05 | 486,079,086.37 | 573,070,590.95 | 298,109,030.87 | 411,909,419.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,257,817.23 | 287,626,596.13 | 430,291,395.05 | 486,079,086.37 | 573,070,590.95 | 298,109,030.87 | 411,909,419.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,202,555.93 | 232,665,847.70 | 216,561,758.51 | 130,777,375.37 | 269,987,914.53 | 261,486,987.39 | 251,602,840.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,842,938.88 | 101,855,136.42 | 115,111,125.35 | 107,780,334.58 | 119,199,634.91 | 124,068,150.46 | 130,642,330.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,660,621.62 | 1,379,396,013.05 | 1,367,625,446.05 | 1,508,629,408.67 | 1,942,208,998.15 | 1,747,191,695.28 | 1,874,945,623.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,946,133.73 | 286,755,749.56 | 364,228,315.31 | 447,088,096.29 | 461,994,390.98 | 161,562,670.83 | 237,214,900.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,693,610.89 | 4,529,784,315.90 | 5,136,580,745.23 | 5,477,632,582.87 | 5,308,897,574.77 | 4,802,884,879.76 | 5,234,003,615.26 |
| 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 | 4,771,172.00 | 5,760,753.48 | 6,274,458.69 | 7,294,839.65 | 7,636,095.09 | 8,675,720.29 | 8,641,963.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,771,311.92 | 1,191,678,717.07 | 1,216,687,231.21 | 1,242,888,616.17 | 1,255,879,411.42 | 1,281,908,314.05 | 1,300,560,288.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,507,832.59 | 43,320,628.84 | 37,169,704.24 | 25,053,633.80 | 16,989,202.20 | 11,383,661.45 | 14,187,971.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,518,963.69 | 567,906,991.37 | 494,429,419.95 | 533,510,448.85 | 556,273,594.66 | 571,845,614.37 | 598,275,291.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,215,157.24 | 203,763,126.57 | 201,466,074.18 | 201,786,521.53 | 208,456,553.02 | 202,992,076.31 | 195,210,944.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,885,842.07 | 174,446,118.73 | 177,831,064.42 | 174,254,838.01 | 180,688,523.03 | 199,111,812.57 | 207,417,540.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,154,677.05 | 409,310,334.82 | 390,069,214.26 | 420,867,700.19 | 427,112,133.60 | 380,284,140.50 | 390,828,563.92 |
| 其他非流动资产(元) | - | - | - | - | 85,058,014.10 | - | - | - | - | - | 3,652,980.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,882,970.66 | 2,596,186,670.88 | 2,523,927,166.95 | 2,605,656,598.20 | 2,653,035,513.02 | 2,656,201,339.54 | 2,718,775,543.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,870,576,581.55 | 7,125,970,986.78 | 7,660,507,912.18 | 8,083,289,181.07 | 7,961,933,087.79 | 7,459,086,219.30 | 7,952,779,159.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 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 | 963,060,104.35 | 548,752,640.98 | 661,803,634.41 | 986,791,469.46 | 1,172,336,921.40 | 834,924,971.72 | 1,119,432,466.66 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 31,900,000.00 | 39,600,000.00 | 16,000,000.00 | 28,195,582.50 | 97,875,582.50 | 139,420,000.00 | 214,150,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,160,104.35 | 509,152,640.98 | 645,803,634.41 | 958,595,886.96 | 1,074,461,338.90 | 695,504,971.72 | 905,282,466.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,916,137.32 | 182,673,930.85 | 278,853,331.01 | 212,648,592.37 | 227,812,148.14 | 229,721,566.96 | 282,548,584.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,527,359.66 | 170,231,291.39 | 151,584,160.93 | 216,397,468.79 | 199,314,653.82 | 191,900,507.49 | 164,301,845.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,904,585.31 | 42,305,121.32 | 40,862,271.32 | 169,686,549.80 | 150,914,873.44 | 46,112,385.12 | 76,779,633.00 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 70,586,399.85 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,585,054.25 | 92,385,277.41 | 69,074,530.52 | 67,944,790.82 | 65,289,178.82 | 65,918,315.22 | 86,642,532.87 |
| 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 | 326,370,560.55 | 285,508,326.45 | 248,479,413.69 | 278,296,964.80 | 310,637,297.41 | 297,022,640.52 | 313,540,935.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,797,950.29 | 189,750,579.66 | 387,813,403.74 | 490,555,648.97 | 418,328,417.12 | 245,148,220.29 | 389,815,752.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,161,751.73 | 1,511,607,168.06 | 1,838,470,745.62 | 2,422,321,485.01 | 2,544,633,490.15 | 1,981,335,007.17 | 2,433,061,749.88 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,033,342.79 | 791,809,152.15 | 784,917,926.47 | 778,312,066.91 | 771,498,977.14 | 764,555,204.43 | 756,986,211.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,250,477.61 | 270,738,953.67 | 235,552,416.14 | 240,037,665.95 | 215,415,722.39 | 259,698,919.12 | 270,119,234.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,763,459.38 | 116,691,359.74 | 100,238,330.69 | 101,175,301.64 | 102,112,272.59 | 85,669,243.50 | 86,606,214.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,627,212.39 | 9,935,333.00 | 10,813,199.16 | 11,415,836.19 | 12,144,022.32 | 10,699,463.12 | 13,959,501.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,674,492.17 | 1,189,174,798.56 | 1,131,521,872.46 | 1,130,940,870.69 | 1,101,170,994.44 | 1,120,622,830.17 | 1,127,671,162.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,836,243.90 | 2,700,781,966.62 | 2,969,992,618.08 | 3,553,262,355.70 | 3,645,804,484.59 | 3,101,957,837.34 | 3,560,732,912.40 |
| 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 | 473,824,909.00 | 473,824,909.00 | 473,848,909.00 | 473,839,106.00 | 473,929,106.00 | 473,929,106.00 | 476,448,261.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,258,473.79 | 64,258,473.79 | 64,258,473.79 | 64,275,668.07 | 64,275,668.07 | 64,275,668.07 | 64,275,748.42 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,853,177.36 | 1,295,492,042.41 | 1,332,903,158.07 | 1,330,789,399.40 | 1,329,852,199.40 | 1,329,042,079.40 | 1,356,242,250.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,518,552.17 | 37,506,402.17 | 79,816,696.11 | 79,812,196.11 | 80,951,596.11 | 80,870,596.11 | 112,952,801.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,393,483.75 | 274,393,483.75 | 274,393,483.75 | 274,393,483.75 | 274,393,483.75 | 274,393,483.75 | 274,393,483.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,932,389.75 | 2,346,298,958.80 | 2,616,154,200.62 | 2,457,384,805.70 | 2,244,980,328.78 | 2,286,114,788.02 | 2,323,195,907.73 |
| 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 | 4,361,743,881.48 | 4,416,761,465.58 | 4,681,741,529.12 | 4,520,870,266.81 | 4,306,479,189.89 | 4,346,884,529.13 | 4,381,602,850.12 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,996,456.17 | 8,427,554.58 | 8,773,764.98 | 9,156,558.56 | 9,649,413.31 | 10,243,852.83 | 10,443,396.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,369,740,337.65 | 4,425,189,020.16 | 4,690,515,294.10 | 4,530,026,825.37 | 4,316,128,603.20 | 4,357,128,381.96 | 4,392,046,246.78 |
| 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 | 7,870,576,581.55 | 7,125,970,986.78 | 7,660,507,912.18 | 8,083,289,181.07 | 7,961,933,087.79 | 7,459,086,219.30 | 7,952,779,159.18 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-11 | 2025-03-28 | 2024-10-25 | 2024-08-20 | 2024-04-16 | 2024-03-22 | 2023-10-27 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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