| 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 | 849,758,368.75 | 910,904,247.36 | 807,527,852.50 | 717,581,786.20 | 548,531,683.93 | 823,322,572.59 | 720,069,482.35 |
| 其中：交易性金融资产(元) | - | - | - | - | 44,083,578.73 | 39,707,630.64 | 35,438,463.92 | 43,428,996.75 | 42,975,863.78 | 47,922,900.40 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 775,376,758.74 | 838,233,368.33 | 745,524,163.16 | 1,025,940,661.18 | 814,449,535.19 | 794,316,204.56 | 694,873,271.83 |
| 其中：应收票据(元) | - | - | - | - | - | - | 32,963,141.37 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,376,758.74 | 838,233,368.33 | 712,561,021.79 | 1,025,940,661.18 | 814,449,535.19 | 794,316,204.56 | 694,873,271.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,277,133.49 | 675,809,344.71 | 681,333,090.78 | 503,631,077.09 | 25,647,152.15 | 105,246,747.79 | 245,567,139.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,218,081.71 | 3,918,200.33 | 5,908,199.21 | 5,387,857.36 | 5,431,757.66 | 6,416,550.08 | 6,308,372.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,226,467,031.18 | 3,045,832,602.17 | 2,843,396,831.56 | 2,275,923,994.30 | 2,537,810,907.48 | 2,551,149,098.67 | 2,755,332,334.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,061,767.05 | 188,454,358.24 | 201,033,572.95 | 74,511,355.71 | 104,293,968.56 | 89,938,605.25 | 80,567,608.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,154,242,719.65 | 5,702,859,751.78 | 5,320,162,174.08 | 4,646,405,728.59 | 4,079,140,868.75 | 4,418,312,679.34 | 4,502,718,209.39 |
| 非流动资产： | |||||||||||
| 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 | 14,812,000.00 | 14,812,000.00 | 14,812,000.00 | 14,812,000.00 | 12,806,400.00 | 12,806,400.00 | 12,806,400.00 |
| 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 | 7,156,201.02 | 7,278,136.46 | 7,245,661.19 | 7,233,100.00 | 6,630,743.10 | 6,673,225.37 | 6,346,204.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,848,303.12 | 900,614,912.83 | 851,931,707.06 | 805,258,339.40 | 698,779,825.47 | 711,086,115.46 | 699,021,305.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,534,612.35 | 90,824,404.79 | 62,484,745.54 | 44,263,701.30 | 23,496,297.34 | 3,462,563.59 | 194,841,645.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,854,176.72 | 11,903,575.42 | 12,758,468.84 | 14,771,070.68 | 14,695,320.82 | 15,831,627.64 | 16,967,934.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,902,917.52 | 219,925,542.58 | 226,888,079.26 | 224,037,135.28 | 213,614,075.60 | 218,504,186.42 | 27,956,673.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,245,292.30 | 198,121,925.44 | 185,511,289.01 | 177,364,736.72 | 155,588,569.69 | 125,814,685.59 | 115,498,746.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,985,476.88 | 117,492,981.94 | 130,840,641.03 | 123,628,036.66 | 131,265,497.93 | 120,332,435.21 | 96,887,044.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,021,689.60 | 33,431,270.60 | 52,319,024.98 | 87,973,599.69 | 58,745,349.91 | 71,762,101.63 | 72,201,430.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,360,669.51 | 1,594,404,750.06 | 1,544,791,616.91 | 1,499,341,719.73 | 1,315,622,079.86 | 1,286,273,340.91 | 1,242,527,384.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,603,389.16 | 7,297,264,501.84 | 6,864,953,790.99 | 6,145,747,448.32 | 5,394,762,948.61 | 5,704,586,020.25 | 5,745,245,593.89 |
| 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 | 2,526,602,753.26 | 2,104,412,040.86 | 1,954,710,184.38 | 1,377,574,412.05 | 826,076,896.17 | 1,219,554,457.31 | 1,074,593,723.57 |
| 其中：交易性金融负债(元) | - | - | - | - | 26,511,231.09 | 2,128,375.62 | 743,527.01 | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 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 | 376,084,150.60 | 377,535,457.22 | 256,072,453.56 | 270,465,471.29 | 221,405,592.63 | 127,234,682.98 | 118,091,670.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,084,150.60 | 377,535,457.22 | 256,072,453.56 | 270,465,471.29 | 221,405,592.63 | 127,234,682.98 | 118,091,670.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,143,479.31 | 56,340,276.39 | 77,468,964.94 | 91,266,985.66 | 85,131,810.82 | 93,156,661.93 | 92,099,651.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,619,670.60 | 48,299,882.74 | 27,015,250.03 | 43,894,479.54 | 31,250,498.48 | 27,643,093.53 | 31,067,788.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,917,741.49 | 12,235,678.91 | 13,933,937.18 | 12,550,067.26 | 11,197,240.03 | 10,913,731.17 | 11,396,222.46 |
| 应付股利(元) | - | - | - | - | 1,305,572.56 | 65,913,066.12 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,156,917.57 | 77,664,515.51 | 72,381,299.00 | 81,731,630.67 | 20,085,176.83 | 26,429,631.91 | 19,376,012.78 |
| 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 | 62,251,581.55 | 55,441,867.61 | 102,251,407.27 | 51,368,762.36 | 29,616,017.00 | 29,843,325.05 | 56,912,623.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,395,085.10 | 216,907,177.80 | 220,109,450.61 | 162,546,019.34 | 156,249,684.60 | 153,046,293.64 | 127,340,976.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,988,183.13 | 3,016,878,338.78 | 2,724,686,473.98 | 2,091,397,828.17 | 1,381,012,916.56 | 1,687,821,877.52 | 1,530,878,668.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,072,474.62 | 343,676,065.84 | 298,471,372.23 | 258,230,000.00 | 281,480,000.00 | 281,480,000.00 | 473,944,571.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,583,763.93 | 8,547,119.06 | 9,405,400.51 | 10,636,746.17 | 10,812,514.09 | 11,517,059.29 | 12,889,672.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,189.53 | 594,243.90 | 2,217,978.02 | 2,217,978.02 | 226,849.40 | 139,091.68 | 351,195.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,074,569.00 | 31,360,678.96 | 32,899,389.94 | 32,831,998.55 | 34,681,984.55 | 35,569,789.61 | 23,014,177.79 |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,651,875.54 | 5,651,875.54 | 9,497,466.33 | 9,481,001.38 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,105,872.62 | 389,829,983.30 | 352,491,607.03 | 313,397,724.12 | 327,201,348.04 | 328,705,940.58 | 510,199,617.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,094,055.75 | 3,406,708,322.08 | 3,077,178,081.01 | 2,404,795,552.29 | 1,708,214,264.60 | 2,016,527,818.10 | 2,041,078,286.02 |
| 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 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,928,733.68 | 3,207,083,108.65 | 3,175,926,185.04 | 3,143,984,572.26 | 3,135,670,598.05 | 3,135,670,598.05 | 3,133,074,299.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,005,750.08 | 30,005,750.08 | 30,005,750.08 | 30,005,750.08 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,851,370.15 | -19,522,272.86 | -21,283,834.51 | -22,139,914.30 | -18,544,879.95 | -16,171,058.34 | -38,123,622.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,959,043.67 | 55,959,043.67 | 40,845,989.40 | 40,845,989.40 | 40,845,989.40 | 40,845,989.40 | 40,845,989.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,468,676.29 | 277,032,050.38 | 222,283,120.13 | 208,256,998.75 | 128,566,976.51 | 127,702,673.04 | 168,360,641.08 |
| 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 | 4,041,509,333.41 | 3,890,556,179.76 | 3,787,775,709.98 | 3,740,951,896.03 | 3,686,548,684.01 | 3,688,058,202.15 | 3,704,167,307.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,509,333.41 | 3,890,556,179.76 | 3,787,775,709.98 | 3,740,951,896.03 | 3,686,548,684.01 | 3,688,058,202.15 | 3,704,167,307.87 |
| 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 | 7,932,603,389.16 | 7,297,264,501.84 | 6,864,953,790.99 | 6,145,747,448.32 | 5,394,762,948.61 | 5,704,586,020.25 | 5,745,245,593.89 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 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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