| 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 | 1,494,306,711.07 | 1,673,237,634.56 | 2,508,374,256.52 | 3,292,541,677.77 | 2,661,184,359.65 | 2,868,152,822.78 | 2,927,377,850.84 |
| 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 | 335,100,981.63 | 392,319,540.05 | - | - | 306,297,945.22 | 353,994,988.59 | 510,065,205.48 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,059,267.01 | 12,638,991.36 | 7,353,879.76 | - | 2,187,928.50 | 720,640.00 | - |
| 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 | 1,671,835,544.29 | 1,477,448,494.66 | 1,374,084,567.13 | 1,490,443,465.63 | 1,386,011,543.60 | 1,207,300,197.04 | 999,078,272.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,723,725.23 | 158,606,936.36 | 248,748,276.28 | 205,226,599.34 | 208,267,909.75 | 198,890,213.26 | 160,272,549.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,111,819.06 | 1,318,841,558.30 | 1,125,336,290.85 | 1,285,216,866.29 | 1,177,743,633.85 | 1,008,409,983.78 | 838,805,723.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,801,544.72 | 53,076,789.33 | 57,008,316.75 | 44,261,984.66 | 59,921,505.59 | 55,277,844.52 | 50,290,319.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,603,196.86 | 35,337,595.31 | 34,134,017.74 | 38,854,673.79 | 43,871,461.40 | 42,452,425.53 | 57,525,374.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,973,265.18 | 1,768,432,902.50 | 1,757,910,437.99 | 1,619,902,363.30 | 1,971,052,468.37 | 1,783,596,228.12 | 1,746,436,954.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,593,076.17 | 79,127,232.72 | 74,955,149.20 | 74,262,213.37 | 70,227,246.39 | 65,516,764.67 | 64,630,286.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,773,556.31 | 56,561,663.47 | 48,886,867.23 | 21,417,936.05 | 37,176,047.94 | 20,809,659.07 | 33,602,588.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,624,737,643.49 | 5,614,538,749.66 | 5,953,617,074.82 | 6,655,717,094.99 | 6,615,938,351.89 | 6,465,067,914.39 | 6,513,516,734.68 |
| 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 | 6,307,885.75 | 6,548,940.85 | 6,991,072.02 | 7,142,439.01 | 7,264,642.60 | 7,432,266.59 | 7,611,296.98 |
| 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 | 324,399,620.98 | 323,709,816.18 | 307,109,773.14 | 287,292,782.60 | 253,082,470.28 | 254,716,553.88 | 141,351,363.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,151,060.74 | 1,032,171,407.06 | 1,032,598,077.75 | 1,016,189,358.71 | 802,939,613.49 | 499,529,286.33 | 483,572,389.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,826,061.48 | 348,075,577.18 | 210,164,552.45 | 173,089,545.24 | 314,527,509.32 | 533,455,647.91 | 450,155,052.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,958,262.05 | 135,478,454.94 | 144,245,176.43 | 152,421,857.22 | 186,634,659.33 | 186,568,181.25 | 164,430,958.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,420,295.18 | 688,649,849.61 | 648,676,645.47 | 461,938,150.14 | 445,520,014.44 | 437,324,825.46 | 420,679,523.20 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,241,035.86 | 145,215,684.73 | 119,660,900.31 | 76,325,245.07 | 69,089,566.82 | 41,539,470.52 | 14,363,162.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,020,074.95 | 213,536,442.12 | 204,309,578.83 | 197,717,746.10 | 139,672,239.95 | 136,657,845.66 | 129,669,012.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,489,060.44 | 243,606,109.16 | 231,939,194.90 | 219,612,094.86 | 277,859,633.35 | 226,704,006.26 | 194,331,800.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,126,202.15 | 136,552,975.23 | 119,625,540.36 | 80,288,852.35 | 69,473,597.96 | 48,678,331.15 | 67,723,767.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,939,559.58 | 3,273,545,257.06 | 3,025,320,511.66 | 2,672,018,071.30 | 2,566,063,947.54 | 2,372,606,415.01 | 2,073,888,328.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,117,677,203.07 | 8,888,084,006.72 | 8,978,937,586.48 | 9,327,735,166.29 | 9,182,002,299.43 | 8,837,674,329.40 | 8,587,405,063.15 |
| 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 | 620,875,500.95 | 600,750,942.34 | 491,390,243.45 | 183,636,417.06 | 135,449,286.93 | 68,211,040.37 | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | 1,098,178.50 | - | - | - |
| 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 | 2,191,822,680.93 | 1,895,144,758.09 | 1,956,861,551.29 | 2,180,533,540.85 | 1,866,713,687.63 | 1,509,232,862.03 | 1,395,842,375.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,172,617.80 | 432,992,502.64 | 492,694,421.51 | 605,835,278.82 | 419,833,898.97 | 256,765,705.77 | 172,418,761.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,650,063.13 | 1,462,152,255.45 | 1,464,167,129.78 | 1,574,698,262.03 | 1,446,879,788.66 | 1,252,467,156.26 | 1,223,423,614.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,122,787.94 | 753,169,824.10 | 752,866,551.11 | 746,947,615.28 | 916,971,444.25 | 1,024,286,062.17 | 1,030,318,420.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,785,519.10 | 521,035,567.44 | 406,666,246.17 | 454,217,206.94 | 445,346,427.36 | 409,210,780.91 | 329,981,284.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,732,270.39 | 19,349,444.34 | 21,506,334.03 | 37,876,499.61 | 23,758,760.00 | 21,673,389.51 | 15,118,539.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,392,637.20 | 57,035,185.21 | 58,212,521.99 | 63,216,956.04 | 10,818,998.93 | 19,174,577.03 | 25,526,695.91 |
| 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 | 87,657,186.81 | 89,979,316.97 | 44,949,709.32 | 44,334,975.95 | 52,969,662.57 | 49,058,069.83 | 38,395,011.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,611,196.80 | 130,869,492.94 | 174,083,370.02 | 160,962,593.87 | 142,151,013.96 | 165,405,388.24 | 135,196,411.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318,999,780.12 | 4,067,334,531.43 | 3,906,536,527.38 | 3,872,823,984.10 | 3,594,179,281.63 | 3,266,252,170.09 | 2,970,378,738.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 50,040,356.87 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,721,309.12 | 50,596,360.39 | 56,770,021.68 | 65,963,610.34 | 91,930,100.20 | 92,812,891.55 | 77,304,906.68 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 76,220,970.88 | 67,122,039.73 | 65,613,365.52 | 63,938,782.14 | 57,490,896.68 | 55,414,051.89 | 56,149,980.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,486,235.91 | 315,270,850.10 | 317,828,146.56 | 320,946,771.50 | 333,272,884.13 | 281,634,550.77 | 258,165,290.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 36,118.32 | - | 1,777,093.95 | 2,281,420.18 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,464,634.23 | 432,989,250.22 | 492,028,984.58 | 453,130,584.16 | 482,693,881.01 | 429,861,494.21 | 391,620,177.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,754,464,414.35 | 4,500,323,781.65 | 4,398,565,511.96 | 4,325,954,568.26 | 4,076,873,162.64 | 3,696,113,664.30 | 3,361,998,915.69 |
| 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 | 119,991,600.00 | 119,991,600.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,759,039.60 | 4,690,620,148.55 | 4,674,955,205.79 | 4,658,124,008.09 | 4,671,884,930.03 | 4,659,048,015.10 | 4,646,211,100.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,326,528.18 | 470,137,411.77 | 402,243,086.70 | 154,802,373.74 | 101,628,416.88 | 101,628,416.88 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,116,158.52 | 5,517,336.21 | 5,118,382.66 | 5,630,000.48 | 6,740,189.71 | 7,097,580.33 | 3,597,089.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,256,416.41 | 10,206,879.43 | 8,531,180.01 | 6,988,206.00 | 5,242,996.71 | 2,997,420.16 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,171,495.55 | 36,171,495.55 | 36,171,495.55 | 36,171,495.55 | 36,171,495.55 | 36,171,495.55 | 36,171,495.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,481,419.57 | -43,703,522.69 | 97,972,326.81 | 289,672,428.38 | 366,717,941.67 | 417,874,570.84 | 419,426,462.24 |
| 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 | 4,288,486,762.33 | 4,348,666,525.28 | 4,540,505,504.12 | 4,961,783,764.76 | 5,105,129,136.79 | 5,141,560,665.10 | 5,225,406,147.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,726,026.39 | 39,093,699.79 | 39,866,570.40 | 39,996,833.27 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,212,788.72 | 4,387,760,225.07 | 4,580,372,074.52 | 5,001,780,598.03 | 5,105,129,136.79 | 5,141,560,665.10 | 5,225,406,147.46 |
| 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 | 9,117,677,203.07 | 8,888,084,006.72 | 8,978,937,586.48 | 9,327,735,166.29 | 9,182,002,299.43 | 8,837,674,329.40 | 8,587,405,063.15 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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