| 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 | 2,485,512,827.31 | 2,786,947,777.36 | 2,140,738,703.46 | 2,330,673,638.90 | 2,216,668,905.53 | 2,380,658,211.13 | 1,844,682,746.57 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 120,236,712.33 | 120,138,608.22 | 220,089,041.09 | 400,575,684.93 | - | 350,984,931.50 | 601,261,643.83 |
| 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 | 3,029,580,775.19 | 2,740,960,123.23 | 3,305,727,187.40 | 3,073,071,689.14 | 4,041,904,020.85 | 3,394,867,908.19 | 3,274,683,842.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,653,947.27 | 112,666,988.18 | 1,050,445,642.56 | 1,333,230,834.30 | 1,411,270,149.89 | 700,163,612.46 | 1,638,834,265.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,926,827.92 | 2,628,293,135.05 | 2,255,281,544.84 | 1,739,840,854.84 | 2,630,633,870.96 | 2,694,704,295.73 | 1,635,849,577.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,048.02 | 3,739,130.72 | 6,037,934.90 | 5,519,336.14 | 1,911,432.64 | 1,764,961.54 | 3,753,114.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,383.66 | 1,077,129.93 | 9,257,386.69 | 676,113.02 | 955,685.90 | 456,625.40 | 395,792.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,667,626.96 | 383,042,104.74 | 474,486,199.67 | 616,710,908.61 | 804,307,398.96 | 913,108,903.45 | 1,214,864,542.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,550,051.81 | 20,469,447.18 | 12,152,506.17 | 66,790,678.10 | 14,307,718.15 | 15,524,163.36 | 29,545,831.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,028,295,454.83 | 6,071,732,375.94 | 6,179,852,647.73 | 6,501,193,730.70 | 7,084,951,632.26 | 7,060,431,686.13 | 6,970,920,961.66 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,203,271.70 | 108,552,022.48 | 109,945,309.14 | 111,338,595.79 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,965,619.57 | 1,292,544,211.10 | 1,340,668,816.75 | 1,354,143,657.48 | 1,299,350,980.42 | 1,251,305,440.01 | 646,652,278.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,065,788.86 | 289,753,618.41 | 244,472,638.44 | 177,493,167.80 | 200,237,639.88 | 207,673,687.41 | 784,572,096.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,507,585.95 | 117,094,762.22 | 126,248,302.85 | 134,867,817.38 | 143,198,065.16 | 151,832,834.45 | 158,936,738.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,693,768.40 | 100,536,390.38 | 101,996,336.85 | 103,846,517.26 | 103,214,776.78 | 101,388,436.35 | 56,842,330.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,330.16 | 997,169.79 | 1,104,009.42 | 1,210,849.05 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,306,751.41 | 66,229,965.15 | 64,549,358.34 | 59,087,139.08 | 93,090,261.96 | 86,301,327.79 | 78,688,190.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,328,410.00 | 22,655,795.00 | 24,048,310.00 | 27,888,084.00 | 26,458,140.00 | 30,969,253.18 | 35,404,132.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,961,526.05 | 1,998,363,934.53 | 2,013,033,081.79 | 1,969,875,827.84 | 1,865,549,864.20 | 1,829,470,979.19 | 1,761,095,767.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,039,256,980.88 | 8,070,096,310.47 | 8,192,885,729.52 | 8,471,069,558.54 | 8,950,501,496.46 | 8,889,902,665.32 | 8,732,016,729.36 |
| 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 | 1,453,907,957.59 | 1,532,842,665.97 | 1,800,921,569.89 | 2,140,363,630.73 | 2,476,685,275.15 | 2,574,912,150.01 | 2,677,833,863.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,752,638.65 | 398,263,465.41 | 677,044,159.26 | 1,009,042,989.56 | 818,540,302.67 | 719,071,836.38 | 998,024,381.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,155,318.94 | 1,134,579,200.56 | 1,123,877,410.63 | 1,131,320,641.17 | 1,658,144,972.48 | 1,855,840,313.63 | 1,679,809,481.39 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,937,146.38 | 20,714,595.70 | 24,997,135.14 | 5,663,970.87 | 7,857,555.03 | 9,079,105.92 | 8,414,469.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,960,697.72 | 78,958,168.55 | 55,580,030.01 | 141,801,030.51 | 107,578,392.47 | 76,344,959.88 | 44,972,451.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,498,583.74 | 13,467,602.32 | 21,910,411.14 | 17,776,960.93 | 60,280,475.94 | 53,633,867.95 | 17,961,230.59 |
| 应付股利(元) | - | - | - | - | 303,967,599.00 | - | - | - | 250,006,250.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,700.81 | 1,125,076.13 | 957,392.12 | 1,777,318.39 | 1,250,889.36 | 843,944.70 | 798,234.03 |
| 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 | 35,240,721.65 | 35,294,716.53 | 35,415,586.47 | 35,402,685.47 | 35,201,039.12 | 35,166,199.34 | 35,018,078.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,437.31 | 2,239,539.85 | 2,796,269.99 | 282,958.63 | 297,878.04 | 279,609.29 | 1,093,881.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,747,844.20 | 1,684,642,365.05 | 1,942,578,394.76 | 2,343,068,555.53 | 2,939,157,755.11 | 2,750,259,837.09 | 2,786,092,208.73 |
| 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 | 81,348,011.97 | 100,375,916.24 | 99,732,668.15 | 98,377,032.23 | 117,327,637.11 | 136,692,762.79 | 134,152,012.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,833,589.29 | 38,293,673.27 | 29,196,976.52 | 31,555,942.80 | 29,903,267.43 | 30,109,875.44 | 32,811,836.11 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 22,346,948.71 | 23,837,969.51 | 25,056,293.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,181,601.26 | 138,669,589.51 | 128,929,644.67 | 129,932,975.03 | 169,577,853.25 | 190,640,607.74 | 192,020,142.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,929,445.46 | 1,823,311,954.56 | 2,071,508,039.43 | 2,473,001,530.56 | 3,108,735,608.36 | 2,940,900,444.83 | 2,978,112,351.33 |
| 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 | 596,014,900.00 | 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 | 4,133,686,614.34 | 4,329,160,195.62 | 4,328,628,876.90 | 4,328,097,558.18 | 4,327,566,239.46 | 4,327,034,920.74 | 4,326,503,602.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,731,904.21 | 13,605,772.92 | 12,509,805.43 | 10,508,188.51 | 10,827,195.03 | 10,073,769.46 | 8,274,954.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,273,906.46 | 162,273,906.46 | 162,273,906.46 | 162,273,906.46 | 103,958,252.59 | 103,958,252.59 | 103,958,252.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,620,210.41 | 1,341,734,480.91 | 1,217,955,101.30 | 1,097,178,374.83 | 999,404,201.02 | 1,107,925,277.70 | 915,157,568.99 |
| 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 | 6,006,327,535.42 | 6,246,784,355.91 | 6,121,377,690.09 | 5,998,068,027.98 | 5,841,765,888.10 | 5,949,002,220.49 | 5,753,904,378.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,327,535.42 | 6,246,784,355.91 | 6,121,377,690.09 | 5,998,068,027.98 | 5,841,765,888.10 | 5,949,002,220.49 | 5,753,904,378.03 |
| 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 | 8,039,256,980.88 | 8,070,096,310.47 | 8,192,885,729.52 | 8,471,069,558.54 | 8,950,501,496.46 | 8,889,902,665.32 | 8,732,016,729.36 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-18 | 2025-04-11 | 2024-10-30 | 2024-08-26 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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