| 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 | 2,217,495,661.20 | 2,491,920,641.02 | 1,579,156,903.11 | 834,603,532.60 | 516,265,297.72 | 849,793,572.33 | 747,533,757.07 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 306,845,576.92 | 291,035,921.11 | 258,775,228.63 | 230,033,948.71 | 237,208,704.00 | 203,128,671.07 | 193,985,785.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,845,576.92 | 291,035,921.11 | 258,775,228.63 | 230,033,948.71 | 237,208,704.00 | 203,128,671.07 | 193,985,785.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,044,071.98 | 462,181,048.42 | 372,515,907.35 | 295,543,227.51 | 446,248,641.38 | 505,001,569.34 | 1,133,462,862.92 |
| 应收股利(元) | - | 会员可见 | - | - | - | 23,841,078.00 | - | - | - | 23,841,078.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,478,728.07 | 529,523,863.06 | 459,002,408.99 | 524,634,709.66 | 487,857,575.39 | 455,792,646.95 | 441,557,048.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,069,296,451.94 | 20,807,870,203.96 | 21,081,182,480.55 | 21,699,110,837.65 | 25,502,605,541.84 | 25,480,520,796.77 | 24,938,005,904.92 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 15,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,771,392.49 | 1,925,223,711.60 | 1,879,208,824.46 | 1,931,664,882.06 | 2,085,317,043.66 | 2,004,763,648.89 | 2,058,231,364.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,525,931,882.60 | 26,531,596,467.17 | 25,629,841,753.09 | 25,515,591,138.19 | 29,275,502,803.99 | 29,522,841,983.35 | 29,527,776,723.64 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | - | - | 20,000,000.00 |
| 长期应收款(元) | - | - | - | - | 6,502,373.66 | 6,502,373.66 | 6,502,373.66 | 6,502,373.66 | 6,502,373.66 | 6,502,373.66 | 6,502,373.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,278,784.90 | 439,264,240.75 | 476,747,202.53 | 470,773,002.31 | 456,096,827.28 | 444,325,875.67 | 470,911,635.12 |
| 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 | 933,500.00 | 933,500.00 | 933,500.00 | 933,500.00 | 933,500.00 | 933,500.00 | 933,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,836,256.04 | 2,174,056,166.27 | 2,185,512,431.88 | 1,981,328,510.43 | 2,020,087,931.22 | 2,031,148,806.01 | 2,042,643,438.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,098,126.94 | 894,113,220.31 | 911,136,477.55 | 923,057,063.42 | 932,637,068.16 | 945,861,099.08 | 957,385,610.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,359,286.10 | 32,650,238.51 | 20,404,686.61 | 28,061,219.90 | 35,671,312.22 | 43,105,868.00 | 32,039,756.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,829.86 | 1,271,907.28 | 1,474,097.90 | 1,701,052.67 | 1,929,327.44 | 1,773,468.61 | 1,869,611.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,465,101.85 | 41,807,781.65 | 45,941,496.56 | 49,629,800.55 | 49,084,913.18 | 52,190,498.06 | 55,659,531.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,908,810.28 | 2,026,421,498.12 | 1,941,341,128.38 | 1,967,586,301.56 | 2,226,663,155.84 | 2,137,610,020.54 | 2,105,297,971.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,425,069.63 | 5,617,020,926.55 | 5,589,993,395.07 | 5,429,572,824.50 | 5,729,606,409.00 | 5,663,451,509.63 | 5,693,243,429.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,820,356,952.23 | 32,148,617,393.72 | 31,219,835,148.16 | 30,945,163,962.69 | 35,005,109,212.99 | 35,186,293,492.98 | 35,221,020,153.29 |
| 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 | 2,653,845,961.98 | 2,872,846,814.85 | 2,792,022,343.50 | 2,621,443,959.10 | 2,768,099,698.72 | 3,010,505,246.41 | 3,122,547,218.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,488,675.58 | 139,109,826.79 | 156,981,153.38 | 152,922,652.01 | 138,087,659.97 | 189,378,243.38 | 211,825,630.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,357,286.40 | 2,733,736,988.06 | 2,635,041,190.12 | 2,468,521,307.09 | 2,630,012,038.75 | 2,821,127,003.03 | 2,910,721,587.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,702,138.84 | 18,126,127.66 | 21,469,353.51 | 23,777,269.48 | 26,627,715.70 | 21,444,757.32 | 21,305,375.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,513,218.92 | 4,136,919,044.61 | 2,785,387,406.30 | 2,956,083,481.19 | 5,339,388,868.79 | 5,329,474,223.48 | 4,868,648,663.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,329,349.83 | 64,326,587.32 | 63,544,375.76 | 93,391,530.87 | 56,036,666.32 | 56,017,496.94 | 65,065,908.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,324,243.45 | 1,623,870,236.02 | 1,634,792,525.90 | 1,616,413,486.71 | 1,072,329,328.27 | 902,291,280.04 | 887,127,802.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,709,323.22 | 4,287,939,621.91 | 4,139,132,074.79 | 3,995,362,420.48 | 4,044,411,354.02 | 4,153,523,476.05 | 4,085,357,546.16 |
| 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 | 2,078,050,347.25 | 2,146,982,941.81 | 2,504,763,923.27 | 2,811,038,838.76 | 2,418,268,125.83 | 3,360,094,598.70 | 2,986,859,734.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,146,884.15 | 538,422,113.54 | 418,371,786.24 | 401,603,347.15 | 611,870,798.32 | 643,890,787.44 | 595,703,735.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,308,621,467.64 | 15,689,433,487.72 | 14,359,483,789.27 | 14,519,114,333.74 | 16,337,032,555.97 | 17,477,241,866.38 | 16,632,615,983.94 |
| 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 | 6,534,267,957.00 | 6,439,324,516.46 | 6,272,396,350.90 | 5,917,244,177.81 | 9,913,017,997.20 | 8,907,767,809.06 | 9,720,369,425.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,092,908.33 | 10,386,169.73 | 11,779,235.16 | 14,372,744.62 | 16,906,693.34 | 19,342,641.47 | 21,774,371.98 |
| 预计负债(元) | - | - | - | - | 101,269.08 | 1,485,822.76 | 1,236,970.25 | 1,236,970.25 | 35,397.60 | 35,397.60 | 35,397.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,224,285.63 | 513,873,761.16 | 502,391,880.05 | 507,272,818.73 | 532,595,011.67 | 493,734,364.50 | 458,589,425.62 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,752,763.35 | 4,349,752,763.35 | 4,414,508,304.59 | 4,409,752,763.35 | 644,815,790.92 | 639,878,818.49 | 634,893,294.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,474,439,183.39 | 11,314,823,033.46 | 11,202,312,740.95 | 10,849,879,474.76 | 11,107,370,890.73 | 10,060,759,031.12 | 10,835,661,914.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,783,060,651.03 | 27,004,256,521.18 | 25,561,796,530.22 | 25,368,993,808.50 | 27,444,403,446.70 | 27,538,000,897.50 | 27,468,277,898.52 |
| 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 | 664,831,139.00 | 664,831,139.00 | 664,831,139.00 | 664,831,139.00 | 664,831,139.00 | 664,831,139.00 | 664,831,139.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,108,743.90 | 1,932,108,743.90 | 1,932,108,743.90 | 1,932,108,743.90 | 1,948,840,337.46 | 1,948,840,337.46 | 1,948,840,337.46 |
| 其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,239,764.50 | 555,239,764.50 | 555,239,764.50 | 555,239,764.50 | 555,239,764.50 | 555,239,764.50 | 555,239,764.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,098,665.88 | 2,168,211,044.21 | 2,669,592,707.93 | 2,583,747,024.20 | 4,322,507,921.50 | 4,408,872,614.72 | 4,497,271,223.20 |
| 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 | 5,217,278,313.28 | 5,320,390,691.61 | 5,821,772,355.33 | 5,735,926,671.60 | 7,491,419,162.46 | 7,577,783,855.68 | 7,666,182,464.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,982,012.08 | -176,029,819.07 | -163,733,737.39 | -159,756,517.41 | 69,286,603.83 | 70,508,739.80 | 86,559,790.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,296,301.20 | 5,144,360,872.54 | 5,658,038,617.94 | 5,576,170,154.19 | 7,560,705,766.29 | 7,648,292,595.48 | 7,752,742,254.77 |
| 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 | 30,820,356,952.23 | 32,148,617,393.72 | 31,219,835,148.16 | 30,945,163,962.69 | 35,005,109,212.99 | 35,186,293,492.98 | 35,221,020,153.29 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-21 | 2024-04-30 | 2024-04-24 | 2023-10-24 | 2023-08-18 | 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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