| 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 | 765,693,158.24 | 732,202,003.68 | 540,906,323.95 | 791,800,873.20 | 727,989,224.26 | 562,261,330.23 | 756,311,618.74 |
| 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 | 15,417,462.35 | 15,516,555.86 | 472,847.80 | 1,713,534.24 | 388,287.41 | 100,471,888.30 | 233,554,719.72 |
| 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 | 3,445,464,175.51 | 3,131,923,547.10 | 3,065,117,400.62 | 3,018,480,567.63 | 2,946,938,526.79 | 2,558,184,880.69 | 2,324,633,742.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,227,389.45 | 303,975,146.26 | 382,288,045.32 | 393,139,333.92 | 355,176,248.33 | 402,146,280.95 | 357,408,610.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,236,786.06 | 2,827,948,400.84 | 2,682,829,355.30 | 2,625,341,233.71 | 2,591,762,278.46 | 2,156,038,599.74 | 1,967,225,131.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,507,224.97 | 103,265,955.12 | 117,332,792.21 | 76,798,410.13 | 114,768,211.85 | 168,695,591.04 | 365,377,479.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,124,409.72 | 80,067,271.63 | 81,392,965.50 | 86,095,898.08 | 75,908,372.54 | 70,001,600.70 | 61,826,498.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,307,543.81 | 1,846,132,882.31 | 1,709,150,227.33 | 1,735,626,697.88 | 1,943,881,924.95 | 1,879,068,398.53 | 1,843,562,025.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,655,386.26 | 234,197,631.56 | 240,204,489.29 | 225,601,795.22 | 331,766,243.96 | 322,247,072.17 | 269,365,935.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,840,110,736.18 | 6,227,140,094.25 | 5,925,293,810.29 | 6,074,384,715.00 | 6,260,949,740.03 | 5,738,170,772.34 | 5,898,899,766.49 |
| 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 | 60,335,326.96 | 61,985,126.36 | 63,562,764.61 | 65,201,583.39 | 63,484,330.81 | 60,465,667.94 | 61,535,383.99 |
| 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 | 80,272,727.00 | 80,272,727.00 | 80,272,727.00 | 80,272,727.00 | 80,272,727.00 | 80,272,727.00 | 80,272,727.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,635,363.81 | 1,798,392,065.80 | 1,803,192,121.66 | 1,826,944,564.93 | 1,600,991,047.96 | 1,393,282,850.90 | 907,324,689.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,871,396.38 | 113,118,319.18 | 86,258,226.36 | 87,214,024.77 | 210,511,559.72 | 386,595,825.37 | 445,002,254.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,415,252.83 | 53,291,215.03 | 22,169,700.58 | 20,142,951.82 | 16,980,605.05 | 15,858,698.20 | 16,148,820.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,961,377.96 | 269,265,218.35 | 202,347,477.66 | 170,620,460.34 | 159,488,655.48 | 162,744,089.41 | 165,510,249.33 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,083.45 | 889,496.64 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,264.25 | 235,849.14 | 259,434.03 | 283,018.92 | 306,603.81 | 330,188.70 | 353,773.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,240,001.54 | 136,011,592.52 | 138,792,665.85 | 141,344,202.53 | 141,661,643.92 | 135,483,628.46 | 135,371,113.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,551,181.41 | 32,539,497.98 | 50,142,586.99 | 62,186,327.53 | 89,152,622.51 | 80,736,065.51 | 73,228,762.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,120,975.59 | 2,546,001,108.00 | 2,446,997,704.74 | 2,454,209,861.23 | 2,362,849,796.26 | 2,315,769,741.49 | 1,884,747,776.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,416,231,711.77 | 8,773,141,202.25 | 8,372,291,515.03 | 8,528,594,576.23 | 8,623,799,536.29 | 8,053,940,513.83 | 7,783,647,542.95 |
| 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 | 360,170,333.30 | 370,140,395.80 | 232,260,305.55 | 54,903,197.22 | 316,433,173.32 | 81,055,270.12 | 265,162,861.12 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 6,349,309.00 | 21,391,056.10 | 8,979,264.80 | 19,855,314.20 | 15,730,531.56 | 3,659,846.49 |
| 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 | 2,300,553,063.37 | 2,003,936,894.39 | 1,937,553,192.94 | 2,388,114,559.08 | 2,489,485,752.84 | 2,548,365,073.29 | 2,291,457,410.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,490,710.53 | 415,312,891.23 | 420,084,765.07 | 629,072,818.36 | 668,135,937.16 | 826,038,044.11 | 775,897,962.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,062,352.84 | 1,588,624,003.16 | 1,517,468,427.87 | 1,759,041,740.72 | 1,821,349,815.68 | 1,722,327,029.18 | 1,515,559,447.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,170,056.31 | 726,553,365.87 | 594,487,071.61 | 592,718,577.58 | 686,152,707.45 | 640,996,241.84 | 726,297,394.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,608,904.17 | 74,387,317.16 | 55,711,755.51 | 104,503,318.69 | 89,313,543.89 | 63,954,800.37 | 55,186,458.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,778,455.28 | 88,734,219.95 | 127,890,021.59 | 130,329,821.66 | 83,196,926.56 | 79,790,600.23 | 68,448,430.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,881,198.40 | 22,875,502.52 | 27,062,051.70 | 22,673,402.90 | 23,459,881.93 | 22,847,334.98 | 31,651,196.10 |
| 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 | 607,909,384.17 | 554,899,545.42 | 326,216,578.58 | 325,034,939.26 | 71,631,449.85 | 66,800,630.38 | 50,648,077.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,914,966.35 | 63,433,325.38 | 71,491,859.82 | 75,052,454.89 | 84,085,731.27 | 81,380,003.62 | 92,665,598.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,986,361.35 | 3,911,309,875.49 | 3,394,063,893.40 | 3,702,309,536.08 | 3,863,614,481.31 | 3,600,920,486.39 | 3,585,177,273.78 |
| 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 | 660,814,213.45 | 480,732,971.52 | 546,437,295.52 | 522,437,295.52 | 652,681,619.52 | 506,792,619.52 | 265,925,943.52 |
| 应付债券(元) | - | - | - | - | - | - | 836,869,676.36 | 836,955,682.67 | 825,068,075.67 | 818,705,242.68 | 809,402,378.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,089,041.91 | 44,204,032.24 | 18,077,138.71 | 16,105,913.17 | 13,049,638.59 | 14,814,880.30 | 15,168,674.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,474,626.51 | 75,897,050.76 | 76,273,636.19 | 76,996,044.13 | 79,520,642.21 | 80,531,861.47 | 80,148,755.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,082,946.45 | 77,094,556.39 | 78,110,202.18 | 77,256,650.63 | 64,410,151.66 | 57,844,552.53 | 55,779,009.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,460,828.32 | 677,928,610.91 | 1,555,767,948.96 | 1,529,751,586.12 | 1,634,730,127.65 | 1,478,689,156.50 | 1,226,424,762.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,447,189.67 | 4,589,238,486.40 | 4,949,831,842.36 | 5,232,061,122.20 | 5,498,344,608.96 | 5,079,609,642.89 | 4,811,602,036.31 |
| 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 | 457,440,992.00 | 456,951,670.00 | 429,017,989.00 | 427,057,585.00 | 427,020,366.00 | 427,020,366.00 | 427,020,338.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 164,081,201.22 | 165,865,643.24 | 165,872,776.24 | 165,872,776.24 | 165,872,946.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,717,578.32 | 2,126,460,246.95 | 1,150,711,562.80 | 1,116,877,238.44 | 1,116,348,102.14 | 1,108,709,360.68 | 1,101,117,334.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,008,356.66 | 3,810,926.14 | 3,810,926.14 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,630,470.98 | -3,098,168.12 | -2,895,568.73 | -2,776,342.85 | -3,877,761.54 | -4,392,481.78 | -785,881.73 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,135,543.28 | 7,459,073.77 | 6,644,595.14 | 5,701,395.11 | 6,081,657.26 | 4,333,044.46 | 4,984,035.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,851,217.40 | 144,851,217.40 | 144,851,217.40 | 144,851,217.40 | 85,572,386.30 | 85,572,386.30 | 85,572,386.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,816,400.70 | 1,456,489,635.35 | 1,534,250,838.16 | 1,439,611,265.54 | 1,327,482,021.79 | 1,185,304,639.63 | 1,188,247,795.25 |
| 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 | 4,284,322,904.06 | 4,185,302,749.21 | 3,422,850,908.85 | 3,297,188,001.88 | 3,124,499,548.19 | 2,972,420,091.53 | 2,972,028,953.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,538,381.96 | -1,400,033.36 | -391,236.18 | -654,547.85 | 955,379.14 | 1,910,779.41 | 16,553.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,784,522.10 | 4,183,902,715.85 | 3,422,459,672.67 | 3,296,533,454.03 | 3,125,454,927.33 | 2,974,330,870.94 | 2,972,045,506.64 |
| 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 | 9,416,231,711.77 | 8,773,141,202.25 | 8,372,291,515.03 | 8,528,594,576.23 | 8,623,799,536.29 | 8,053,940,513.83 | 7,783,647,542.95 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-24 | 2025-04-03 | 2024-10-22 | 2024-08-10 | 2024-04-23 | 2024-03-21 | 2023-10-20 | 2023-08-30 | 2023-04-11 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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