| 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 | 3,385,317,865.07 | 3,149,286,381.91 | 3,709,146,348.00 | 3,073,259,501.22 | 3,417,887,265.27 | 3,141,992,312.14 | 3,284,314,035.68 |
| 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 | 34,818,691.80 | 30,433,045.77 | 103,633,245.63 | 66,617,120.24 | 89,051,903.75 | 72,858,265.43 | 61,157,859.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,818,691.80 | 30,433,045.77 | 103,633,245.63 | 66,617,120.24 | 89,051,903.75 | 72,858,265.43 | 61,157,859.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,688,184.40 | 365,820,455.84 | 367,217,407.78 | 348,115,085.76 | 450,819,039.20 | 393,888,521.47 | 414,609,707.32 |
| 应收股利(元) | - | - | - | - | - | 86,970.00 | 86,970.00 | 86,970.00 | 86,970.00 | 86,970.00 | 86,970.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,882,470.77 | 152,990,744.02 | 177,972,761.35 | 230,210,718.85 | 306,874,530.28 | 232,569,137.83 | 255,388,623.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,730,556.32 | 1,468,935,729.01 | 1,644,122,545.96 | 1,738,467,474.89 | 1,724,262,320.26 | 1,772,527,572.50 | 1,732,141,685.37 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 4,005,569.65 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,403,545.09 | 418,658,351.24 | 431,721,433.59 | 414,640,695.51 | 416,002,691.12 | 414,559,329.72 | 396,475,873.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,841,313.45 | 5,586,211,677.79 | 6,433,900,712.31 | 5,875,403,136.12 | 6,404,984,719.88 | 6,028,482,109.09 | 6,144,174,755.43 |
| 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 | 30,477,348.37 | 31,076,535.85 | 31,126,793.96 | 31,198,499.03 | 31,394,917.35 | 31,121,807.49 | 30,943,317.02 |
| 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 | 772,277,650.99 | 766,671,742.45 | 759,722,958.47 | 774,165,075.66 | 764,230,481.66 | 766,905,435.24 | 759,787,919.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,418,763.27 | 27,459,990.29 | 27,501,217.31 | 27,542,444.33 | 27,583,671.35 | 27,624,898.37 | 27,666,125.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,225,513,178.05 | 15,332,147,568.93 | 15,438,502,941.83 | 15,547,686,213.26 | 15,542,154,733.56 | 15,631,354,780.85 | 13,734,722,561.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,446,442.89 | 559,052,204.57 | 538,637,597.96 | 521,723,779.35 | 484,753,107.97 | 469,902,430.24 | 2,029,883,733.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,841,559.53 | 490,315,364.46 | 530,728,689.53 | 552,435,421.58 | 556,290,972.05 | 610,435,630.99 | 683,437,279.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,160,461,890.39 | 7,221,394,527.87 | 7,282,524,900.86 | 7,342,158,618.24 | 7,384,009,474.61 | 7,443,274,840.30 | 7,469,862,180.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,139,010.71 | 815,257,233.13 | 837,950,057.30 | 879,410,270.98 | 845,039,749.55 | 835,024,684.86 | 763,416,304.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,328,712.27 | 215,955,438.74 | 220,023,378.10 | 244,376,062.28 | 101,799,339.41 | 95,383,854.28 | 95,727,007.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,750,000.00 | 4,750,000.00 | 11,009,174.31 | 15,759,174.31 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,217,654,556.47 | 25,464,080,606.29 | 25,677,727,709.63 | 25,936,455,559.02 | 25,737,256,447.51 | 25,911,028,362.62 | 25,595,446,430.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,056,495,869.92 | 31,050,292,284.08 | 32,111,628,421.94 | 31,811,858,695.14 | 32,142,241,167.39 | 31,939,510,471.71 | 31,739,621,185.44 |
| 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 | 1,270,944,716.67 | 1,781,243,166.67 | 1,856,362,905.56 | 1,646,310,680.56 | 2,316,588,944.44 | 2,396,791,194.44 | 2,221,591,444.44 |
| 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 | 1,815,461,730.28 | 1,783,002,043.52 | 2,116,016,517.94 | 2,256,196,515.31 | 1,843,603,973.92 | 1,737,866,794.25 | 1,743,630,206.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,251.49 | 6,496,647.33 | 6,359,069.51 | 2,092,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,966,478.79 | 1,776,505,396.19 | 2,109,657,448.43 | 2,254,104,515.31 | 1,843,603,973.92 | 1,737,866,794.25 | 1,743,630,206.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,819,973.18 | 19,344,501.64 | 19,998,002.71 | 18,788,833.12 | 41,331,131.09 | 44,830,020.66 | 53,143,477.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,771,176.76 | 3,909,691,057.96 | 4,190,969,237.67 | 3,936,383,445.61 | 4,223,659,707.17 | 4,122,964,042.98 | 4,133,956,517.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,982,196.36 | 259,762,404.99 | 243,978,938.46 | 285,397,467.68 | 282,855,518.47 | 261,152,590.46 | 248,995,885.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,239,689.91 | 107,418,898.40 | 124,149,705.00 | 218,167,240.36 | 142,857,683.78 | 92,609,873.57 | 69,783,619.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,864.03 | 2,846,864.03 | 2,846,864.03 | 2,846,864.03 | 2,846,864.03 | 2,846,864.03 | 2,846,864.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,332,425.70 | 2,822,260,825.54 | 2,857,136,794.43 | 3,062,820,740.71 | 2,910,901,070.67 | 3,079,349,448.80 | 2,829,074,035.60 |
| 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 | 566,632,608.85 | 1,223,741,228.52 | 1,202,945,268.31 | 1,321,422,693.03 | 1,489,086,834.66 | 1,612,464,671.71 | 1,630,006,198.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,899,282.46 | 499,599,632.79 | 1,040,186,231.68 | 1,005,175,037.50 | 1,032,113,572.73 | 1,022,368,156.70 | 1,024,896,718.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,279,930,664.20 | 12,408,910,624.06 | 13,654,590,465.79 | 13,753,509,517.91 | 14,285,845,300.96 | 14,373,243,657.60 | 13,957,924,967.99 |
| 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 | 5,422,276,538.58 | 5,707,509,645.85 | 5,532,404,644.11 | 5,240,408,090.52 | 5,304,928,295.01 | 5,355,420,095.69 | 5,470,282,646.72 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,000,000.00 | 940,000,000.00 | 940,000,000.00 | 940,000,000.00 | 940,000,000.00 | 560,000,000.00 | 560,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,152,635.01 | 582,788,640.84 | 592,341,328.23 | 604,165,412.55 | 599,415,846.07 | 636,953,340.61 | 690,750,787.16 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,174,681.00 | 15,616,724.01 | 16,036,696.59 | 16,507,396.01 | 20,830,349.33 | 21,461,165.75 | 22,082,103.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,545,454.28 | 8,924,236.34 | 2,979,763.92 | 2,994,940.98 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,679,922.34 | 200,439,034.82 | 208,450,688.75 | 217,222,975.64 | 83,572,620.42 | 84,241,358.81 | 82,461,979.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,728,829,231.21 | 7,455,278,281.86 | 7,292,213,121.60 | 7,021,298,815.70 | 6,948,747,110.83 | 6,658,075,960.86 | 6,825,577,517.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,008,759,895.41 | 19,864,188,905.92 | 20,946,803,587.39 | 20,774,808,333.61 | 21,234,592,411.79 | 21,031,319,618.46 | 20,783,502,485.36 |
| 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 | 768,992,731.00 | 768,992,731.00 | 768,992,731.00 | 768,992,731.00 | 768,992,731.00 | 768,992,731.00 | 768,992,731.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,988,923.88 | 1,448,988,923.88 | 1,448,988,923.88 | 1,448,988,923.88 | 1,448,988,923.88 | 1,448,988,923.88 | 1,448,988,923.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,460,416.31 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,753,238.24 | 252,548,806.84 | 247,337,218.85 | 258,168,806.74 | 250,717,861.24 | 252,724,076.43 | 247,385,939.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,913,888.57 | 1,885,913,888.57 | 1,885,913,888.57 | 1,885,913,888.57 | 1,884,376,724.61 | 1,884,376,724.61 | 1,884,376,724.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,760,665,109.46 | 6,828,663,723.35 | 6,813,592,072.25 | 6,674,986,011.34 | 6,554,572,514.87 | 6,553,108,397.33 | 6,606,374,380.90 |
| 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 | 11,046,853,474.84 | 11,185,108,073.64 | 11,164,824,834.55 | 11,037,050,361.53 | 10,907,648,755.60 | 10,908,190,853.25 | 10,956,118,700.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,499.67 | 995,304.52 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,047,735,974.51 | 11,186,103,378.16 | 11,164,824,834.55 | 11,037,050,361.53 | 10,907,648,755.60 | 10,908,190,853.25 | 10,956,118,700.08 |
| 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 | 31,056,495,869.92 | 31,050,292,284.08 | 32,111,628,421.94 | 31,811,858,695.14 | 32,142,241,167.39 | 31,939,510,471.71 | 31,739,621,185.44 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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