| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 511,521,498.37 | 657,892,610.02 | 836,126,734.15 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 30,032,136.99 | 30,035,260.27 | - |
| 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 | 532,016,565.06 | 583,826,447.45 | 570,111,410.05 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,016,565.06 | 583,826,447.45 | 570,111,410.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,486,756.28 | 168,266,716.03 | 189,214,138.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,182,764.47 | 43,260,265.43 | 58,676,390.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,275,166.86 | 1,194,186,045.73 | 1,160,318,954.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,030,394.97 | 53,910,109.00 | 17,717,659.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,481,539.48 | 2,749,004,006.51 | 2,839,514,084.84 |
| 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 | 425,399,183.99 | 427,424,172.31 | 316,837,900.04 |
| 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 | 48,748,292.01 | 48,779,093.06 | 48,761,855.77 |
| 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 | 47,576,730.00 | 47,815,530.00 | 47,751,930.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,558,453.28 | 2,326,024,042.33 | 2,362,149,113.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,346,554.39 | 1,479,457,277.68 | 1,231,700,157.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,993,799.22 | 206,518,249.25 | 102,954,484.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,651,123.44 | 489,881,357.38 | 490,958,009.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,974,657.74 | 249,439,973.73 | 249,577,630.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,095,178.05 | 94,840,985.53 | 95,722,895.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,542,705.69 | 308,775,564.22 | 318,731,769.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,593,774.93 | 188,135,769.94 | 210,731,027.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,005,480,452.74 | 5,867,092,015.43 | 5,475,876,773.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,687,961,992.22 | 8,616,096,021.94 | 8,315,390,858.15 |
| 流动负债： | |||||||
| 短期借款(元) | 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 | 787,398,896.78 | 656,407,351.85 | 521,398,669.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | 1,700,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,398,896.78 | 656,407,351.85 | 519,698,669.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,475,014.63 | 64,729,537.58 | 76,364,548.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,913,117.25 | 128,385,689.72 | 134,388,540.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,854,488.07 | 84,661,630.25 | 88,806,736.86 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 181,777,827.52 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,661,334.73 | 36,605,450.28 | 33,869,596.96 |
| 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 | 34,097,856.40 | 39,709,274.26 | 38,676,992.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,827,158.67 | 6,438,835.59 | 9,144,278.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,227,866.53 | 1,198,715,597.05 | 902,649,364.26 |
| 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 | 92,859,822.26 | 1,490,340.55 | 1,878,033.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,072,623.17 | 168,061,024.27 | 63,888,184.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,168,746.90 | 221,920,414.20 | 215,191,999.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,423,671.68 | 4,100,103.08 | 4,450,361.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,524,864.01 | 395,571,882.10 | 285,408,577.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,752,730.54 | 1,594,287,479.15 | 1,188,057,942.06 |
| 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 | 481,678,242.00 | 481,678,242.00 | 481,678,242.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,389,594.35 | 3,846,912,926.75 | 3,848,775,077.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,947,377.83 | 219,947,377.83 | 203,975,735.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,711,329.92 | 9,332,953.32 | 10,448,240.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,808,683.26 | 253,808,683.26 | 253,808,683.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,130,692.67 | 2,613,872,417.06 | 2,697,251,936.90 |
| 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 | 7,018,771,164.37 | 6,985,657,844.56 | 7,087,986,444.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,438,097.31 | 36,150,698.23 | 39,346,471.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,053,209,261.68 | 7,021,808,542.79 | 7,127,332,916.09 |
| 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 | 8,687,961,992.22 | 8,616,096,021.94 | 8,315,390,858.15 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-11 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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