| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,864,928.67 | 2,050,410,254.15 | 2,412,947,634.63 | 2,769,578,885.96 | 3,395,435,851.09 | 2,655,047,976.99 | 3,322,279,844.45 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,015,369.85 | 1,628,006,027.54 | 1,114,440,924.05 | 862,909,300.00 | 1,405,402,457.53 | 1,506,156,279.45 | 1,635,976,728.77 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,939,902.43 | 1,701,747,114.93 | 2,170,822,500.60 | 654,958,409.42 | 1,545,980,365.23 | 1,506,816,462.41 | 1,773,704,050.95 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,804,668.03 | 194,157,985.98 | 363,696,187.48 | 235,406,763.73 | 152,212,977.23 | 168,112,485.69 | 240,159,399.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,171,260.62 | 1,107,645,404.61 | 1,426,754,223.21 | 1,514,190,377.68 | 1,099,287,840.96 | 1,190,566,796.95 | 1,336,941,306.66 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,436,744.18 | 423,493,316.25 | 286,037,131.40 | 450,628,115.89 | 58,520,325.45 | 105,548,469.44 | 75,728,434.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,890,232,873.78 | 7,105,460,103.46 | 7,774,698,601.37 | 6,487,671,852.68 | 7,656,839,817.49 | 7,132,248,470.93 | 8,384,789,764.38 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,876,817.33 | 2,237,854,618.19 | 2,221,593,131.84 | 2,268,814,612.75 | 2,275,158,721.00 | 2,310,754,632.23 | 2,251,193,405.75 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,887,137.98 | 685,671,302.34 | 692,111,665.45 | 697,337,769.49 | 702,758,902.00 | 706,933,795.06 | 709,909,213.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,887,137.98 | 685,671,302.34 | 692,111,665.45 | 697,337,769.49 | 702,758,902.00 | 706,933,795.06 | 709,909,213.75 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,008.77 | 4,188,008.77 | 4,188,008.77 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,217,792.07 | 141,456,493.92 | 146,177,672.11 | 148,272,362.96 | 141,047,262.73 | 139,069,838.38 | 134,980,466.20 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,877,687,997.01 | 4,606,630,380.70 | 4,518,736,544.87 | 4,215,165,373.91 | 3,966,900,268.46 | 3,916,299,036.35 | 2,689,254,698.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,909,857,753.16 | 7,675,800,803.92 | 7,582,807,023.04 | 7,329,590,119.11 | 7,085,865,154.19 | 7,073,057,302.02 | 5,785,337,784.19 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,800,090,626.94 | 14,781,260,907.38 | 15,357,505,624.41 | 13,817,261,971.79 | 14,742,704,971.68 | 14,205,305,772.95 | 14,170,127,548.57 |
| 流动负债 | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 500,000,000.00 | 500,381,388.90 | 270,243,333.33 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,711,235,557.15 | 4,941,360,870.71 | 5,411,823,996.07 | 4,478,915,983.26 | 5,225,834,716.92 | 4,909,128,616.13 | 5,163,010,473.80 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,796,879.04 | 473,149,280.53 | 461,543,104.51 | 469,509,147.78 | 430,128,130.33 | 434,967,569.40 | 354,938,807.69 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,043,183.24 | 41,328,480.05 | 29,914,698.75 | 21,912,103.66 | 38,204,912.28 | 70,772,467.07 | 21,342,554.31 |
| 递延收入流动(元) | - | 会员可见 | 会员可见 | - | - | 2,608,258.00 | 3,912,387.00 | - | 1,656,883.07 | 3,504,133.12 | 190,366.98 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,662,776.96 | 1,036,360,807.67 | 1,068,928,664.33 | 1,074,267,052.87 | 919,484,243.61 | 997,256,343.81 | 1,014,284,149.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,301,738,396.39 | 6,494,807,696.96 | 6,976,122,850.66 | 6,044,604,287.57 | 7,115,308,886.21 | 6,916,010,518.43 | 6,824,009,685.37 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,494,477.39 | 610,652,406.50 | 798,575,750.71 | 443,067,565.11 | 541,530,931.28 | 216,237,952.50 | 1,560,780,079.01 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,498,352,230.55 | 8,286,453,210.42 | 8,381,382,773.75 | 7,772,657,684.22 | 7,627,396,085.47 | 7,289,295,254.52 | 7,346,117,863.20 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | - | - | 47,380,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,054.06 | 718,304.15 | 1,744,772.02 | 2,098,999.39 | 9,684,059.31 | 13,123,089.79 | 14,014,590.88 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,736,940.20 | 120,272,218.27 | 119,714,047.64 | 120,936,004.89 | 116,693,487.87 | 121,649,810.89 | 114,354,586.46 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,500,666.32 | 167,898,193.41 | 183,880,508.36 | 181,945,272.97 | 132,820,086.98 | 113,716,621.63 | 116,723,011.50 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,960,477.05 | 30,185,453.02 | 48,140,707.55 | 48,347,743.59 | 37,125,772.70 | 37,510,146.65 | 58,724,811.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,558,137.63 | 519,074,168.85 | 553,480,035.57 | 553,328,020.84 | 296,323,406.86 | 285,999,668.96 | 351,197,000.65 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831,296,534.02 | 7,013,881,865.81 | 7,529,602,886.23 | 6,597,932,308.41 | 7,411,632,293.07 | 7,202,010,187.39 | 7,175,206,686.02 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,109,077.05 | 2,772,842,477.49 | 2,827,283,613.28 | 2,226,243,560.96 | 2,419,092,812.91 | 2,087,130,712.46 | 2,075,931,271.79 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,221,363.54 | 2,763,668,428.46 | 2,818,145,414.57 | 2,218,749,266.26 | 2,411,363,544.90 | 2,080,313,576.51 | 2,025,982,557.33 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,887,713.51 | 9,174,049.03 | 9,138,198.71 | 7,494,294.70 | 7,729,268.01 | 6,817,135.95 | 49,948,714.46 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,570,022.56 | 3,342,335,231.05 | 3,342,121,489.23 | 3,341,801,830.59 | 3,248,710,749.68 | 3,249,499,661.92 | 3,245,128,423.17 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,324,374.61 | 7,238,822,983.54 | 7,293,050,377.51 | 6,691,690,666.55 | 6,791,448,837.59 | 6,460,275,649.38 | 6,444,704,969.96 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,469,718.31 | 528,556,058.03 | 534,852,360.67 | 527,638,996.83 | 539,623,841.02 | 543,019,936.18 | 550,215,892.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,968,794,092.92 | 7,767,379,041.57 | 7,827,902,738.18 | 7,219,329,663.38 | 7,331,072,678.61 | 7,003,295,585.56 | 6,994,920,862.55 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,800,090,626.94 | 14,781,260,907.38 | 15,357,505,624.41 | 13,817,261,971.79 | 14,742,704,971.68 | 14,205,305,772.95 | 14,170,127,548.57 |
| 公告日期 | 2025-10-28 | 2025-09-19 | 2025-04-28 | 2025-03-27 | 2024-10-29 | 2024-09-20 | 2024-04-25 | 2024-04-24 | 2023-10-27 | 2023-09-18 | 2023-04-27 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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