| 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 | 1,170,874,731.75 | 1,885,846,531.69 | 2,347,282,008.52 | 2,748,798,476.72 | 1,208,459,708.44 | 1,392,204,627.76 | 1,294,112,476.80 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 573,078,564.98 | 525,349,243.53 | 540,232,796.61 | 502,806,453.88 | 432,960,686.69 | 416,925,839.15 | 404,086,870.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | 128,500.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,078,564.98 | 525,349,243.53 | 540,104,296.61 | 502,806,453.88 | 432,960,686.69 | 416,925,839.15 | 404,086,870.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,550,677.00 | 12,652,784.00 | 15,017,130.09 | 11,983,086.35 | 14,737,756.37 | 10,207,824.31 | 146,425,179.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,702,450.97 | 606,627,612.52 | 612,942,024.33 | 624,394,372.82 | 619,208,624.39 | 624,876,343.49 | 658,575,446.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,731,778,948.91 | 11,584,703,198.76 | 11,339,348,856.29 | 11,098,209,095.74 | 11,139,345,094.64 | 10,848,296,900.64 | 11,106,509,106.85 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,507.91 | 724,882.35 | 905,365.65 | 844,485.57 | 110,333,894.82 | 110,384,064.37 | 1,064,005.07 |
| 持有待售资产(元) | - | - | - | 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 | 153,487,198.41 | 172,158,013.65 | 166,159,988.04 | 127,774,825.51 | 91,791,361.00 | 70,987,410.26 | 100,019,405.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,251,152,079.93 | 14,788,062,266.50 | 15,021,888,169.53 | 15,114,810,796.59 | 13,616,837,126.35 | 13,473,883,009.98 | 13,710,792,490.53 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 21,920,095.92 | 22,292,127.37 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,018,516.40 | 84,470,493.08 | 84,532,202.79 | 84,057,750.55 | 82,429,641.63 | 81,575,705.63 | 80,798,891.32 |
| 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 | 453,691.24 | 437,618.97 | 586,390.60 | 636,926.20 | 601,665.25 | 635,355.65 | 758,527.58 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,288,348.42 | 369,472,806.82 | 377,629,284.41 | 386,810,800.47 | 396,403,320.16 | 405,664,937.06 | 396,785,785.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,421,604.23 | 58,895,644.84 | 62,493,157.92 | 66,436,408.90 | 69,709,976.69 | 72,977,952.16 | 78,818,591.73 |
| 在建工程(元) | - | - | - | - | 20,276,462.77 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,708,439.82 | 20,632,466.91 | 20,043,184.32 | 23,516,796.22 | 24,940,810.92 | 55,776,458.18 | 63,452,759.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,400.98 | 746,256.59 | 796,445.53 | 889,801.14 | 917,941.72 | 946,082.32 | 974,222.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,446,847.38 | 9,446,847.38 | 9,446,847.38 | 9,446,847.38 | 9,446,847.38 | 9,446,847.38 | 9,446,847.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,862,981.50 | 22,825,786.74 | 22,962,216.36 | 21,510,397.88 | 18,100,297.95 | 19,591,506.08 | 22,104,628.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,238,731.54 | 1,298,889,053.69 | 1,284,728,302.20 | 1,276,440,386.83 | 1,357,729,684.97 | 1,353,192,386.31 | 1,390,497,288.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,252.72 | 4,783,032.03 | 4,055,155.93 | 3,505,155.93 | 6,328,448.11 | 3,926,873.08 | 2,750,873.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,496,277.00 | 1,870,600,007.05 | 1,867,273,187.44 | 1,873,251,271.50 | 1,966,608,634.78 | 2,025,654,199.77 | 2,068,680,543.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,116,648,356.93 | 16,658,662,273.55 | 16,889,161,356.97 | 16,988,062,068.09 | 15,583,445,761.13 | 15,499,537,209.75 | 15,779,473,033.85 |
| 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 | 140,043,375.00 | 50,036,250.00 | 141,574,548.53 | 230,915,000.00 | 90,000,000.00 | - | - |
| 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 | 326,460,550.08 | 497,647,577.28 | 399,809,168.72 | 662,869,059.59 | 414,725,550.43 | 497,515,760.20 | 424,879,548.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,460,550.08 | 497,647,577.28 | 399,809,168.72 | 662,869,059.59 | 414,725,550.43 | 497,515,760.20 | 424,879,548.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,097.72 | 811,650.90 | 995,571.73 | 2,265,223.56 | 559,960.43 | 1,209,185.48 | 1,256,391.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,861,366.40 | 846,699,653.68 | 859,207,045.08 | 820,424,953.42 | 280,893,889.54 | 119,759,723.57 | 950,151,023.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,800,027.17 | 174,093,714.50 | 175,699,661.39 | 218,786,111.78 | 191,921,069.09 | 193,072,434.89 | 199,128,150.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,139,402.05 | 3,949,179,575.54 | 3,953,557,572.85 | 4,026,957,347.94 | 3,939,529,509.90 | 3,925,399,672.99 | 3,872,677,504.17 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,202,676.04 | 12,202,676.04 | 12,202,676.04 | 12,202,676.04 | 12,202,676.04 | 227,351,128.25 | 12,202,676.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,627,255.49 | 1,144,188,819.28 | 1,155,576,989.84 | 1,205,100,618.21 | 1,461,297,718.27 | 1,476,775,808.27 | 1,475,940,059.08 |
| 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 | 3,463,584,975.13 | 3,457,663,129.19 | 3,082,238,454.78 | 3,092,324,853.07 | 218,229,185.39 | 222,669,043.37 | 218,456,766.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,650,676.87 | 71,429,755.09 | 71,133,305.46 | 68,373,661.13 | 18,580,606.80 | 3,392,989.52 | 79,539,635.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,399,802,401.95 | 10,203,952,801.50 | 9,851,994,994.42 | 10,340,219,504.74 | 6,627,940,165.89 | 6,667,145,746.54 | 7,234,231,755.46 |
| 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 | 1,664,017,417.81 | 1,387,120,583.02 | 1,792,867,245.02 | 1,399,889,274.47 | 4,331,879,457.18 | 4,172,450,268.17 | 3,868,882,344.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,579,700.91 | 12,635,031.03 | 11,094,450.74 | 10,571,092.27 | 14,934,418.01 | 62,925,499.87 | 70,419,433.29 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 399,899,850.00 | - | 400,105,655.56 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 399,799,725.00 | - | 400,049,962.50 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,000.00 | 650,000.00 | 650,000.00 | 650,000.00 | - | 766,612.52 | 766,612.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,623.41 | 4,615,283.49 | 4,896,350.87 | 5,862,279.70 | 174,168.87 | 174,168.87 | 174,168.87 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,794,473.92 | 130,742,839.33 | 127,960,379.59 | 127,039,225.54 | 128,226,648.86 | 128,251,841.93 | 125,716,075.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,064,941.05 | 1,935,663,586.87 | 2,337,518,388.72 | 1,944,117,527.54 | 4,475,214,692.92 | 4,364,568,391.36 | 4,065,958,633.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,605,867,343.00 | 12,139,616,388.37 | 12,189,513,383.14 | 12,284,337,032.28 | 11,103,154,858.81 | 11,031,714,137.90 | 11,300,190,389.40 |
| 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 | 595,979,092.00 | 595,979,092.00 | 595,979,092.00 | 595,979,092.00 | 595,979,092.00 | 595,979,092.00 | 595,979,092.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,488,045.38 | 80,488,045.38 | 80,488,045.38 | 80,488,045.38 | 80,488,045.38 | 80,488,045.38 | 80,488,045.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,849,612.01 | -3,162,651.27 | -3,427,410.18 | -3,352,337.88 | -2,273,432.20 | -2,450,357.68 | -2,898,563.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,108,727.08 | 116,108,727.08 | 116,108,727.08 | 116,108,727.08 | 48,886,605.81 | 48,886,605.81 | 48,886,605.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,222,342.44 | 3,695,853,783.28 | 3,873,050,384.39 | 3,872,586,802.17 | 3,705,442,311.24 | 3,695,166,352.46 | 3,704,272,933.68 |
| 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 | 4,478,948,594.89 | 4,485,266,996.47 | 4,662,198,838.67 | 4,661,810,328.75 | 4,428,522,622.23 | 4,418,069,737.97 | 4,426,728,112.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,832,419.04 | 33,778,888.71 | 37,449,135.16 | 41,914,707.06 | 51,768,280.09 | 49,753,333.88 | 52,554,531.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,510,781,013.93 | 4,519,045,885.18 | 4,699,647,973.83 | 4,703,725,035.81 | 4,480,290,902.32 | 4,467,823,071.85 | 4,479,282,644.45 |
| 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 | 16,116,648,356.93 | 16,658,662,273.55 | 16,889,161,356.97 | 16,988,062,068.09 | 15,583,445,761.13 | 15,499,537,209.75 | 15,779,473,033.85 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-30 | 2023-08-28 | 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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