| 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 | 9,266,232,045.99 | 8,828,042,097.27 | 8,048,171,023.11 | 7,265,862,312.09 | 6,400,514,082.43 | 6,629,210,485.38 | 6,652,804,652.83 |
| 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 | - | - | 1,813,362,730.60 | 1,805,557,534.26 | 2,610,255,821.17 | 2,243,645,780.06 | 2,176,043,808.20 |
| 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 | 248,512,694.55 | 227,775,513.13 | 210,355,175.02 | 127,280,437.50 | 184,605,757.47 | 166,599,761.55 | 156,040,819.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,745,251.84 | 13,792,271.66 | 22,251,166.74 | 13,132,988.38 | 34,732,240.46 | 40,620,314.03 | 27,316,061.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,767,442.71 | 213,983,241.47 | 188,104,008.28 | 114,147,449.12 | 149,873,517.01 | 125,979,447.52 | 128,724,757.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,168,581.15 | 33,481,679.39 | 27,182,989.65 | 24,182,967.72 | 34,626,847.03 | 34,378,855.41 | 36,244,919.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,214,918.04 | 11,999,117.79 | 11,382,809.43 | 12,625,665.92 | 25,202,334.07 | 14,150,575.00 | 13,538,171.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,614,481.87 | 1,936,059,862.99 | 1,977,522,968.76 | 1,990,866,219.55 | 2,091,217,689.12 | 2,115,005,194.14 | 2,218,721,844.75 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000,000.00 | 299,600,000.00 | 299,600,000.00 | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 | 243,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,505,254.32 | 101,155,811.00 | 112,977,510.75 | 133,582,425.00 | 133,344,286.24 | 122,264,271.35 | 118,364,357.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,953,247,975.92 | 11,438,114,081.57 | 12,500,555,207.32 | 11,602,957,562.04 | 11,722,766,817.53 | 11,568,254,922.89 | 11,614,758,572.94 |
| 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 | 111,744,774.60 | 24,151,908.04 | 23,925,406.10 | 25,734,216.50 | 9,205,455.55 | 9,651,666.25 | 10,684,686.31 |
| 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 | 3,173,905,673.59 | 3,120,460,216.52 | 1,686,013,910.50 | 1,744,389,444.28 | 1,812,451,041.55 | 1,539,661,717.83 | 1,557,654,976.78 |
| 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 | 205,611,765.00 | 205,611,765.00 | 205,611,765.00 | 145,611,765.00 | 125,600,000.00 | 105,600,000.00 | 80,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,002,350.49 | 1,049,018,846.74 | 1,054,220,803.02 | 1,089,769,754.26 | 1,088,711,182.38 | 1,110,526,071.72 | 1,139,863,956.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,574,177.85 | 5,434,557.18 | 6,403,487.58 | 4,268,708.13 | 8,143,603.77 | 17,426,649.22 | 4,580,686.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,449,203.33 | 102,452,575.20 | 99,058,777.50 | 106,917,427.76 | 119,724,911.09 | 106,491,366.38 | 115,612,074.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,875,061.59 | 211,146,388.68 | 235,885,379.47 | 244,437,117.08 | 258,716,572.09 | 263,033,170.15 | 280,242,881.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,992,886.62 | 193,901,114.59 | 169,725,681.11 | 159,831,006.68 | 136,607,378.67 | 136,751,400.76 | 126,151,697.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,101,520.15 | 410,101,520.15 | 410,101,520.15 | 410,101,520.15 | 783,473,147.96 | 783,473,147.96 | 783,473,147.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,767,550.58 | 65,346,667.36 | 69,469,199.85 | 78,978,908.30 | 80,119,035.92 | 68,530,388.21 | 73,196,074.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,951,601.22 | 263,441,719.27 | 272,390,650.74 | 269,918,326.67 | 249,881,662.34 | 240,281,462.01 | 241,261,122.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,757,822.20 | 340,250,628.87 | 332,816,191.15 | 572,867,824.95 | 577,402,064.33 | 578,241,875.09 | 587,398,441.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,209,734,387.22 | 5,991,317,907.60 | 4,565,622,772.17 | 4,852,826,019.76 | 5,250,036,055.65 | 4,959,668,915.58 | 5,000,119,747.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,162,982,363.14 | 17,429,431,989.17 | 17,066,177,979.49 | 16,455,783,581.80 | 16,972,802,873.18 | 16,527,923,838.47 | 16,614,878,320.40 |
| 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 | 700,000,000.00 | 400,000,000.00 | 400,000,000.00 | - | - | - | - |
| 其中：交易性金融负债(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 | 721,967,712.10 | 673,649,554.06 | 622,147,933.71 | 501,844,428.24 | 653,858,646.87 | 534,401,191.62 | 491,805,531.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,967,712.10 | 673,649,554.06 | 622,147,933.71 | 501,844,428.24 | 653,858,646.87 | 534,401,191.62 | 491,805,531.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,808,559.66 | 100,832,219.29 | 83,116,132.94 | 88,090,894.74 | 89,005,848.26 | 94,128,300.58 | 74,773,370.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,264,549.63 | 210,480,452.28 | 101,143,383.72 | 95,498,002.65 | 83,377,566.38 | 60,282,367.90 | 47,344,804.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,120,948.77 | 15,489,829.23 | 13,401,702.84 | 14,247,687.12 | 13,041,275.19 | 24,983,968.75 | 9,912,797.79 |
| 应付利息(元) | - | - | - | - | 434,722.23 | 288,888.89 | - | - | - | - | - |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,998,907.03 | 122,192,268.59 | 221,137,050.36 | 240,363,452.08 | 257,672,875.01 | 259,108,265.07 | 330,622,626.21 |
| 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 | 46,924,351.02 | 46,785,609.22 | 43,070,723.37 | 41,875,973.42 | 40,897,929.80 | 35,085,348.86 | 38,315,354.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,292,188.87 | 13,593,373.06 | 3,191,584.96 | 4,254,753.71 | 7,237,141.40 | 6,865,000.18 | 3,322,024.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,811,939.31 | 1,583,312,194.62 | 1,487,208,511.90 | 986,175,191.96 | 1,145,091,282.91 | 1,014,854,442.96 | 996,096,508.65 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,295,360.21 | 61,868,411.97 | 67,157,054.87 | 74,389,696.47 | 85,937,610.38 | 77,097,138.29 | 87,070,829.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,986,717.63 | 59,771,888.84 | 66,236,527.21 | 69,099,651.08 | 68,447,163.17 | 77,500,609.99 | 76,980,772.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,935,803.83 | 87,596,883.24 | 105,685,587.36 | 124,542,458.50 | 134,027,080.33 | 79,564,280.37 | 90,643,944.85 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,217,881.67 | 211,237,184.05 | 241,079,169.44 | 270,031,806.05 | 290,411,853.88 | 236,162,028.65 | 256,695,547.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,029,820.98 | 1,794,549,378.67 | 1,728,287,681.34 | 1,256,206,998.01 | 1,435,503,136.79 | 1,251,016,471.61 | 1,252,792,056.30 |
| 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 | 665,872,205.00 | 666,906,348.00 | 666,906,348.00 | 666,906,348.00 | 666,906,348.00 | 666,906,348.00 | 667,025,148.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,397,324,172.64 | 8,447,122,172.64 | 8,407,059,455.49 | 8,383,166,437.58 | 8,399,298,299.66 | 8,347,519,821.70 | 8,329,205,985.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,477,790.59 | 340,596,999.35 | 333,094,546.18 | 293,997,295.29 | 282,172,497.60 | 220,172,135.31 | 290,894,412.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,205,193.65 | 397,022,602.13 | 445,068,646.82 | 496,336,620.10 | 553,973,608.25 | 381,053,287.89 | 335,128,282.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 | 333,733,551.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,445,807,451.23 | 6,130,694,936.08 | 5,818,216,843.02 | 5,613,430,922.40 | 5,865,560,427.08 | 5,767,866,493.58 | 5,987,887,710.23 |
| 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 | 15,992,464,782.93 | 15,634,882,610.50 | 15,337,890,298.15 | 15,199,576,583.79 | 15,537,299,736.39 | 15,276,907,366.86 | 15,362,086,264.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,759.23 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,996,952,542.16 | 15,634,882,610.50 | 15,337,890,298.15 | 15,199,576,583.79 | 15,537,299,736.39 | 15,276,907,366.86 | 15,362,086,264.10 |
| 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 | 18,162,982,363.14 | 17,429,431,989.17 | 17,066,177,979.49 | 16,455,783,581.80 | 16,972,802,873.18 | 16,527,923,838.47 | 16,614,878,320.40 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-21 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 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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