| 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 | 1,198,211,807.00 | 1,370,847,789.00 | 1,201,740,772.00 | 892,971,675.00 | 910,607,755.00 | 614,495,898.00 | 2,519,609,443.00 |
| 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 | 5,368,511,755.00 | 5,366,232,963.00 | 4,567,228,296.00 | 5,024,402,722.00 | 4,892,564,073.00 | 5,030,936,231.00 | 2,835,792,482.00 |
| 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 | 282,146,986.00 | 375,964,075.00 | 195,402,811.00 | 274,689,701.00 | 188,546,755.00 | 130,398,370.00 | 159,854,541.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,146,986.00 | 375,964,075.00 | 195,402,811.00 | 274,689,701.00 | 188,546,755.00 | 130,398,370.00 | 159,854,541.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,318,404.00 | 96,923,362.00 | 107,320,636.00 | 62,620,430.00 | 69,216,155.00 | 63,930,145.00 | 39,211,034.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,023,723.00 | 656,014,561.00 | 421,972,225.00 | 693,055,656.00 | 51,366,894.00 | 123,963,108.00 | 102,960,494.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,046,001.00 | 1,150,053,052.00 | 875,997,926.00 | 928,189,371.00 | 920,982,480.00 | 759,616,453.00 | 676,071,153.00 |
| 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 | 709,793,706.00 | 1,025,956,071.00 | 804,598,458.00 | 806,857,551.00 | 752,597,096.00 | 425,571,534.00 | 369,346,493.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,010,410.00 | 161,423,023.00 | 196,548,881.00 | 214,080,748.00 | 116,507,765.00 | 136,232,041.00 | 70,551,289.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,528,062,792.00 | 10,203,414,896.00 | 8,370,810,005.00 | 8,896,867,854.00 | 7,902,388,973.00 | 7,285,143,780.00 | 6,773,396,929.00 |
| 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 | 20,360,753.00 | 20,360,753.00 | 20,350,561.00 | 20,350,561.00 | 20,658,215.00 | 20,658,215.00 | 20,494,242.00 |
| 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 | 162,185,687.00 | 179,714,833.00 | 364,340,296.00 | 376,862,734.00 | 115,833,299.00 | 115,833,299.00 | 115,833,299.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | - | 20,189,076.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,441,923.00 | 1,297,687,856.00 | 1,286,353,053.00 | 1,285,737,061.00 | 1,279,259,578.00 | 1,297,992,873.00 | 1,276,895,830.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,976,408.00 | 122,147,446.00 | 120,864,477.00 | 129,087,155.00 | 102,071,490.00 | 93,337,766.00 | 70,844,244.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,067,262.00 | 21,972,401.00 | 22,458,398.00 | 18,452,162.00 | 19,091,510.00 | 14,389,920.00 | 9,047,110.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,202,641.00 | 26,422,116.00 | 27,079,855.00 | 28,835,583.00 | 5,272,135.00 | 6,013,129.00 | 6,905,101.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,609,839.00 | 228,169,916.00 | 185,052,324.00 | 134,784,828.00 | 138,002,561.00 | 95,476,582.00 | 71,579,342.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,923,782.00 | 3,863,113,822.00 | 4,086,202,144.00 | 3,485,663,676.00 | 3,583,054,770.00 | 3,315,519,705.00 | 2,631,381,362.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,202,768,295.00 | 5,759,589,143.00 | 6,112,701,108.00 | 5,479,773,760.00 | 5,263,243,558.00 | 4,959,221,489.00 | 4,223,169,606.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,730,831,087.00 | 15,963,004,039.00 | 14,483,511,113.00 | 14,376,641,614.00 | 13,165,632,531.00 | 12,244,365,269.00 | 10,996,566,535.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 500,000,000.00 | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | 1,178,500.00 |
| 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 | 2,495,872,054.00 | 1,998,818,606.00 | 1,248,215,867.00 | 1,499,123,094.00 | 1,574,367,167.00 | 1,415,859,458.00 | 719,353,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,872,054.00 | 1,998,818,606.00 | 1,248,215,867.00 | 1,499,123,094.00 | 1,574,367,167.00 | 1,415,859,458.00 | 719,353,500.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,735,950.00 | 133,338,163.00 | 118,837,945.00 | 85,119,642.00 | 106,211,938.00 | 57,213,508.00 | 82,509,813.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,983,839.00 | 124,223,055.00 | 83,708,384.00 | 142,046,795.00 | 127,275,536.00 | 89,323,335.00 | 54,607,699.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,518,126.00 | 140,716,594.00 | 209,612,924.00 | 292,848,634.00 | 255,011,871.00 | 150,470,014.00 | 86,174,414.00 |
| 应付股利(元) | - | - | - | - | - | 614,517,745.00 | - | - | 120,773,834.00 | 118,988,352.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,906,722.00 | 308,328,951.00 | 223,401,588.00 | 216,336,490.00 | 125,939,419.00 | 117,999,330.00 | 119,871,567.00 |
| 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 | 33,640,351.00 | 26,471,995.00 | 34,927,925.00 | 25,587,728.00 | 16,449,487.00 | 21,842,088.00 | 16,475,678.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,111,870.00 | 573,913,807.00 | 678,887,763.00 | 618,002,235.00 | 67,851,276.00 | 47,727,246.00 | 40,257,835.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,768,912.00 | 3,920,328,916.00 | 2,597,592,396.00 | 2,879,064,618.00 | 2,393,880,528.00 | 2,019,423,331.00 | 1,120,429,006.00 |
| 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 | 120,174,831.00 | 107,527,105.00 | 94,099,551.00 | 109,659,798.00 | 83,438,779.00 | 65,168,682.00 | 83,928,901.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,754,386.00 | 3,754,386.00 | 3,964,912.00 | 3,964,912.00 | - | - | 2,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,272,404.00 | 5,478,658.00 | 1,263,200.00 | 2,449,369.00 | 4,389,487.00 | 4,232,421.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,201,621.00 | 116,760,149.00 | 99,327,663.00 | 116,074,079.00 | 87,828,266.00 | 69,401,103.00 | 85,928,901.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,428,970,533.00 | 4,037,089,065.00 | 2,696,920,059.00 | 2,995,138,697.00 | 2,481,708,794.00 | 2,088,824,434.00 | 1,206,357,907.00 |
| 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 | 184,457,594.00 | 131,579,270.00 | 131,477,470.00 | 131,477,470.00 | 131,477,470.00 | 93,691,616.00 | 93,691,616.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,218,533.00 | 5,204,163,271.00 | 5,186,605,017.00 | 5,161,864,308.00 | 5,133,236,716.00 | 5,146,800,804.00 | 5,125,647,468.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,355,553.00 | 161,149,366.00 | 173,554,012.00 | 150,785,516.00 | 138,131,445.00 | 135,332,512.00 | 61,072,574.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,375,838.00 | 9,847,779.00 | 8,071,987.00 | 3,712,912.00 | 12,958,310.00 | 6,172,716.00 | 3,894,272.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,738,735.00 | 65,738,735.00 | 65,738,735.00 | 65,738,735.00 | 46,845,808.00 | 46,845,808.00 | 46,845,808.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,026,199,310.00 | 6,674,757,876.00 | 6,567,274,752.00 | 6,168,518,213.00 | 5,496,560,390.00 | 4,996,387,786.00 | 4,580,210,693.00 |
| 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 | 12,300,882,781.00 | 11,924,937,565.00 | 11,785,613,949.00 | 11,380,526,122.00 | 10,682,947,249.00 | 10,154,566,218.00 | 9,789,217,283.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,773.00 | 977,409.00 | 977,105.00 | 976,795.00 | 976,488.00 | 974,617.00 | 991,345.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,301,860,554.00 | 11,925,914,974.00 | 11,786,591,054.00 | 11,381,502,917.00 | 10,683,923,737.00 | 10,155,540,835.00 | 9,790,208,628.00 |
| 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 | 16,730,831,087.00 | 15,963,004,039.00 | 14,483,511,113.00 | 14,376,641,614.00 | 13,165,632,531.00 | 12,244,365,269.00 | 10,996,566,535.00 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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