| 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 | 1,880,626,333.34 | 1,218,241,104.69 | 3,663,669,236.13 | 1,949,880,656.78 | 1,662,289,735.34 | 1,532,116,139.59 | 1,494,485,474.50 |
| 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 | 2,278,805,830.62 | 2,558,203,232.09 | 284,000,000.00 | 64,316,653.18 | 34,373,430.67 | 796,500.12 | - |
| 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 | 1,317,880,875.01 | 1,365,278,621.25 | 1,274,746,202.87 | 1,268,849,078.04 | 1,272,613,184.45 | 1,174,242,455.97 | 1,064,795,275.80 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,880,875.01 | 1,365,278,621.25 | 1,274,746,202.87 | 1,268,849,078.04 | 1,272,613,184.45 | 1,174,242,455.97 | 1,064,795,275.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,667,312.88 | 8,538,844.52 | 14,279,239.59 | 8,612,216.45 | 9,644,198.09 | 6,578,855.44 | 16,533,844.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,011,648.64 | 28,768,358.30 | 20,452,038.87 | 33,685,809.69 | 28,014,271.22 | 24,202,170.43 | 21,360,176.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,298,421.69 | 521,501,301.81 | 463,591,179.46 | 421,880,018.72 | 427,584,350.17 | 382,657,904.29 | 423,746,260.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,767,810.99 | 1,695,310.71 | 10,865,604.81 | 13,582,330.86 | 12,862,469.82 | 19,092,969.20 | 10,280,797.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,123,296,647.90 | 5,779,765,945.75 | 5,768,719,150.42 | 3,806,722,395.12 | 3,487,213,986.31 | 3,167,323,566.72 | 3,076,161,417.94 |
| 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 | 1,854,218.57 | 2,063,241.36 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,944,731.79 | 2,263,247,883.95 | 2,325,585,841.35 | 2,387,137,422.53 | 2,406,605,586.02 | 2,461,787,469.14 | 2,528,689,885.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,093,634.04 | 19,811,004.90 | 13,199,110.99 | 9,533,415.42 | 33,831,381.24 | 36,981,583.73 | 28,535,594.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,946.00 | 3,992,734.29 | 4,440,520.67 | 4,547,071.03 | 4,974,081.19 | 5,752,095.25 | 5,946,991.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,474,004.57 | 54,002,911.26 | 55,229,260.00 | 56,702,455.58 | 58,521,981.66 | 57,065,796.41 | 57,202,034.72 |
| 商誉(元) | - | - | - | - | 9,174,973.17 | 9,174,973.17 | 9,174,973.17 | 9,174,973.17 | 33,187,807.54 | 33,187,807.54 | 33,187,807.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,516.85 | 1,526,452.62 | 2,509,480.17 | 3,382,415.94 | 4,035,168.25 | 5,149,155.45 | 7,194,794.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,133,899.77 | 28,104,214.84 | 33,450,012.02 | 33,065,688.69 | 25,740,679.28 | 41,310,945.63 | 68,979,683.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,733.95 | 15,769,963.20 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,903,658.71 | 2,397,693,379.59 | 2,443,589,198.37 | 2,503,543,442.36 | 2,566,896,685.18 | 2,641,234,853.15 | 2,729,736,790.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,566,200,306.61 | 8,177,459,325.34 | 8,212,308,348.79 | 6,310,265,837.48 | 6,054,110,671.49 | 5,808,558,419.87 | 5,805,898,208.76 |
| 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 | 229,561,843.29 | 207,297,907.03 | - | - | 70,190,959.04 | 190,132,222.23 | 113,717,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,156,692.77 | 187,942.92 | 169,200.00 | - | 2,301,372.11 | 1,443,119.22 | 1,324,591.73 |
| 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 | 1,435,496,608.52 | 1,294,134,362.07 | 1,240,346,371.06 | 1,285,831,527.11 | 1,168,071,817.92 | 1,017,037,139.78 | 931,234,205.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,218,309.36 | 402,861,029.19 | 378,981,207.25 | 438,113,760.66 | 301,427,505.69 | 224,431,934.42 | 162,780,930.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,278,299.16 | 891,273,332.88 | 861,365,163.81 | 847,717,766.45 | 866,644,312.23 | 792,605,205.36 | 768,453,274.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,707,531.91 | 836,385.41 | 2,620,923.27 | 662,026.81 | 2,117,210.89 | 1,413,010.38 | 2,030,933.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,378,927.83 | 86,809,027.53 | 89,947,503.10 | 94,468,596.80 | 75,461,535.06 | 65,086,929.55 | 60,705,279.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,908,681.47 | 55,387,249.53 | 29,738,423.31 | 9,360,521.86 | 18,496,805.92 | 17,009,098.03 | 16,234,949.51 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.04 | 12.39 | 12.30 | 12.30 | 12.51 | 12.51 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,572,249.70 | 56,700,666.43 | 55,076,106.41 | 48,890,541.73 | 59,741,362.87 | 56,097,078.68 | 78,412,141.58 |
| 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 | 2,987,760.21 | 3,049,907.36 | 116,393,506.53 | 115,687,465.73 | 6,640,822.76 | 4,672,408.76 | 5,670,002.20 |
| 其他流动负债(元) | 会员可见 | - | - | - | - | - | - | - | 89,215.91 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,770,309.74 | 1,704,403,460.67 | 1,534,292,045.98 | 1,554,900,692.34 | 1,403,111,114.99 | 1,352,891,019.14 | 1,209,329,103.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 71,000,000.00 | 71,000,000.00 | 73,000,000.00 | 75,000,000.00 | 55,500,000.00 |
| 应付债券(元) | - | - | - | - | 896,365,521.05 | 1,006,464,380.82 | 994,568,979.54 | 992,663,584.98 | 981,191,541.38 | 969,813,505.68 | 962,673,428.07 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 372,513.66 | 1,107,321.37 | 1,694,083.97 | 2,068,353.50 | 2,542,396.32 | 3,166,633.37 | 3,370,102.96 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 108,178,674.70 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 108,600,236.35 | - | 104,531,250.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,841,661.53 | 56,330,265.48 | 58,442,833.84 | 54,527,473.38 | 40,483,320.07 | 32,562,414.67 | 32,292,323.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,342,229.57 | 104,616,587.52 | 107,700,680.65 | 110,835,560.83 | 109,532,503.63 | 112,986,620.19 | 115,203,084.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,921,925.81 | 1,168,518,555.19 | 1,233,406,578.00 | 1,231,094,972.69 | 1,315,349,997.75 | 1,301,707,848.61 | 1,273,570,189.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,692,235.55 | 2,872,922,015.86 | 2,767,698,623.98 | 2,785,995,665.03 | 2,718,461,112.74 | 2,654,598,867.75 | 2,482,899,292.33 |
| 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 | 665,531,169.00 | 658,587,112.00 | 658,351,188.00 | 537,588,529.00 | 532,176,130.00 | 532,176,130.00 | 532,175,355.00 |
| 其他权益工具(元) | - | - | - | - | 105,813,738.48 | 120,038,928.46 | 120,040,249.37 | 120,040,729.70 | 120,040,849.78 | 120,040,849.78 | 120,042,651.01 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,159,176.75 | 3,094,264,318.38 | 3,090,360,612.49 | 1,395,547,689.65 | 1,338,933,574.50 | 1,328,649,413.91 | 1,321,196,892.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,471,461.24 | 54,222,996.68 | 53,723,997.27 | 52,232,162.13 | 39,161,418.75 | 40,152,151.56 | 10,365,482.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,397,496.30 | 238,397,496.30 | 238,397,496.30 | 238,397,496.30 | 203,342,737.63 | 203,342,737.63 | 203,342,737.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,195,142.05 | 905,025,369.28 | 1,040,152,281.41 | 931,558,872.50 | 845,526,667.83 | 667,046,490.50 | 865,410,115.88 |
| 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 | 5,393,568,183.82 | 5,070,536,221.10 | 5,201,025,824.84 | 3,275,365,479.28 | 3,079,181,378.49 | 2,891,407,773.38 | 3,052,533,234.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,939,887.24 | 234,001,088.38 | 243,583,899.97 | 248,904,693.17 | 256,468,180.26 | 262,551,778.74 | 270,465,682.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,508,071.06 | 5,304,537,309.48 | 5,444,609,724.81 | 3,524,270,172.45 | 3,335,649,558.75 | 3,153,959,552.12 | 3,322,998,916.43 |
| 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 | 8,566,200,306.61 | 8,177,459,325.34 | 8,212,308,348.79 | 6,310,265,837.48 | 6,054,110,671.49 | 5,808,558,419.87 | 5,805,898,208.76 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-16 | 2025-04-16 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 | 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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