| 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 | 4,435,421,597.24 | 4,452,362,585.70 | 4,213,876,050.96 | 4,692,864,226.79 | 4,835,941,414.75 | 4,628,641,994.89 | 4,142,287,666.92 |
| 其中：交易性金融资产(元) | 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 | 932,473,517.25 | 1,149,553,068.15 | 1,400,783,021.10 | 1,365,409,203.53 | 837,383,389.17 | 1,197,916,228.57 | 1,349,938,018.06 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - | - | - | - | 581,009,053.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,473,517.25 | 1,149,553,068.15 | 1,400,783,021.10 | 1,365,409,203.53 | 837,383,389.17 | 1,197,916,228.57 | 768,928,964.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,099,871.01 | 49,247,857.51 | 17,309,764.76 | 15,116,943.68 | 33,324,233.44 | 38,274,906.07 | 36,123,680.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,806,636.43 | 4,534,968.93 | 4,742,155.85 | 4,216,936.14 | 4,516,520.56 | 3,411,588.93 | 3,569,480.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,326,854.64 | 1,497,181,087.11 | 1,284,682,460.11 | 988,692,877.26 | 1,563,417,424.03 | 1,384,610,888.49 | 1,567,400,970.40 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | 4,896,688.27 | 4,896,688.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,999,704.54 | 61,974,466.33 | 23,586,684.43 | 8,956,025.02 | 29,001,092.98 | - | 609,652,602.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,456,128,181.11 | 7,214,854,033.73 | 6,944,980,137.21 | 7,075,256,212.42 | 7,303,584,074.93 | 7,257,752,295.22 | 7,713,869,107.41 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,722,274.00 | 95,873,154.71 | 88,592,360.45 | 90,976,729.55 | 103,872,410.41 | 88,146,911.81 | 79,006,460.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,799,503.99 | 76,498,229.99 | 78,880,271.87 | 74,401,516.29 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,018,381.55 | 58,426,155.78 | 60,929,515.79 | 63,463,214.36 | 65,892,186.45 | 68,208,945.18 | 70,525,703.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,964,114.18 | 19,503,824.47 | 25,353,650.06 | 24,912,505.47 | 37,051,833.46 | 55,297,577.31 | 62,654,630.21 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,831,286.62 | 35,888,194.98 | 30,439,000.29 | 29,215,757.96 | 28,194,853.18 | 26,797,450.65 | 29,590,443.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,600.00 | 7,098,411.60 | 4,171,705.80 | 4,171,705.80 | 1,666,807.13 | 3,734,352.60 | 4,705,500.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,405,160.34 | 293,287,971.53 | 288,366,504.26 | 287,141,429.43 | 236,678,090.63 | 242,185,237.55 | 246,482,737.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,747,533,341.45 | 7,508,142,005.26 | 7,233,346,641.47 | 7,362,397,641.85 | 7,540,262,165.56 | 7,499,937,532.77 | 7,960,351,845.04 |
| 流动负债： | |||||||||||
| 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 | 1,584,975,508.93 | 1,329,306,427.29 | 1,133,862,180.56 | 1,146,263,959.55 | 1,071,529,698.57 | 1,150,928,562.03 | 1,353,999,711.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 124,000,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,975,508.93 | 1,329,306,427.29 | 1,133,862,180.56 | 1,022,263,959.55 | 1,071,529,698.57 | 1,150,928,562.03 | 1,353,999,711.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,240,978.54 | 243,588,130.65 | 78,036,035.18 | 81,325,617.07 | 480,938,728.21 | 362,736,547.26 | 517,391,572.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,982,632.25 | 24,437,578.00 | 23,622,572.55 | 32,394,195.33 | 30,367,725.68 | 24,617,255.30 | 19,437,900.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,384.30 | 693,784.71 | 661,475.57 | 82,900,534.77 | 1,138,694.72 | 44,111,529.48 | 68,050,035.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,259,263.44 | 12,979,480.48 | 11,620,995.69 | 12,272,327.39 | 19,613,598.14 | 23,818,734.70 | 16,030,325.88 |
| 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 | 30,919,395.37 | 31,026,124.78 | 29,871,129.50 | 25,855,830.57 | 32,436,858.88 | 2,232,619.45 | 2,206,691.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,943,898.14 | 30,428,899.57 | 9,402,494.11 | 9,402,494.11 | 17,394,186.19 | 15,282,594.55 | 27,535,583.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,368,060.97 | 1,672,460,425.48 | 1,287,076,883.16 | 1,390,414,958.79 | 1,653,419,490.39 | 1,623,727,842.77 | 2,004,651,820.22 |
| 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 | 48,856,118.45 | 48,301,780.84 | 50,346,628.26 | 53,982,508.37 | 46,239,603.29 | 75,508,211.51 | 72,043,134.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,680,140.50 | 79,220,616.13 | 60,726,933.25 | 61,737,660.34 | 48,242,910.36 | 42,125,363.11 | 41,757,564.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,865,613.68 | 9,235,926.93 | 9,620,578.07 | 10,009,779.98 | 10,392,420.04 | 10,739,933.85 | 11,105,741.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,401,872.63 | 136,758,323.90 | 120,694,139.58 | 125,729,948.69 | 104,874,933.69 | 128,373,508.47 | 124,906,440.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,769,933.60 | 1,809,218,749.38 | 1,407,771,022.74 | 1,516,144,907.48 | 1,758,294,424.08 | 1,752,101,351.24 | 2,129,558,261.02 |
| 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 | 675,000,000.00 | 675,000,000.00 | 675,000,000.00 | 675,000,000.00 | 675,000,000.00 | 675,000,000.00 | 675,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,430,733.99 | 4,403,436,579.25 | 4,401,471,265.86 | 4,397,448,269.77 | 4,394,853,270.84 | 4,391,754,168.51 | 4,388,589,191.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,697,653.53 | 28,495,637.71 | 26,241,491.96 | 23,945,203.62 | 21,958,604.86 | 20,078,705.14 | 17,826,494.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,827,682.94 | 112,827,682.94 | 112,827,682.94 | 112,827,682.94 | 82,570,321.97 | 82,570,321.97 | 82,570,321.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,807,337.39 | 479,163,355.98 | 610,035,177.97 | 637,031,578.04 | 607,585,543.81 | 578,432,985.91 | 666,807,575.78 |
| 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 | 5,652,763,407.85 | 5,698,923,255.88 | 5,825,575,618.73 | 5,846,252,734.37 | 5,781,967,741.48 | 5,747,836,181.53 | 5,830,793,584.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,652,763,407.85 | 5,698,923,255.88 | 5,825,575,618.73 | 5,846,252,734.37 | 5,781,967,741.48 | 5,747,836,181.53 | 5,830,793,584.02 |
| 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 | 7,747,533,341.45 | 7,508,142,005.26 | 7,233,346,641.47 | 7,362,397,641.85 | 7,540,262,165.56 | 7,499,937,532.77 | 7,960,351,845.04 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-01 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-15 | 2023-10-28 | 2023-08-19 | 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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