| 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 | 3,794,361,550.20 | 4,258,036,070.93 | 2,380,015,449.48 | 2,134,437,663.34 | 2,741,381,897.84 | 2,360,256,419.54 | 2,264,916,026.94 |
| 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 | 230,729.22 | 205,976.66 | 195,368.42 | 221,005.00 | 244,873.54 | 246,641.58 | 287,306.50 |
| 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 | 895,808,599.78 | 928,222,374.06 | 866,086,920.40 | 710,930,892.26 | 804,077,730.74 | 664,180,716.71 | 803,982,097.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,255,811.22 | 135,300,545.68 | 61,126,165.12 | 195,108,985.16 | 27,075,563.81 | 15,490,664.00 | 39,441,463.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,552,788.56 | 792,921,828.38 | 804,960,755.28 | 515,821,907.10 | 777,002,166.93 | 648,690,052.71 | 764,540,633.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,315.46 | 4,367,035.97 | 5,242,453.34 | 5,279,952.64 | 5,690,025.18 | 7,573,532.21 | 5,903,479.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,567.80 | 5,034,765.79 | 5,044,382.69 | 4,257,611.07 | 7,214,741.45 | 8,764,289.90 | 7,317,581.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,271,026.92 | 38,319,944.62 | 43,425,212.63 | 42,182,364.10 | 48,533,611.76 | 46,411,316.81 | 39,769,813.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,007,895.85 | 526,658,851.77 | 528,086,582.13 | 545,378,685.52 | 442,335,033.01 | 431,817,832.31 | 462,163,401.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,456,654,828.01 | 5,857,040,599.49 | 3,890,799,616.21 | 3,523,447,123.79 | 4,089,839,409.90 | 3,735,314,376.58 | 3,662,911,204.62 |
| 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 | 193,128,136.31 | 193,590,718.79 | 192,690,363.05 | 193,097,069.35 | 149,195,321.29 | 89,332,305.41 | 89,283,303.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,403,873,423.77 | 20,940,483,162.54 | 20,850,126,757.70 | 21,070,987,959.42 | 20,006,480,031.82 | 18,971,807,459.93 | 16,595,854,839.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,568,816.39 | 4,922,181,484.62 | 4,970,881,056.59 | 4,747,691,727.17 | 4,522,159,411.33 | 5,014,669,341.99 | 6,566,438,611.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,374,952.47 | 207,109,977.92 | 226,402,552.28 | 241,514,974.07 | 140,014,636.24 | 156,971,915.98 | 57,491,922.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,192,114.65 | 2,705,909,630.41 | 2,726,227,222.13 | 2,777,709,660.61 | 2,495,742,840.10 | 2,416,315,965.75 | 2,426,255,183.36 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,912,610.87 | 20,744,024.33 | 18,304,195.01 | 17,742,649.35 | 16,850,854.77 | 14,448,176.32 | 11,705,722.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,664,870.00 | 281,705,161.84 | 253,691,128.30 | 244,152,119.50 | 250,136,352.47 | 228,499,309.47 | 228,131,844.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,362,722.93 | 147,804,092.69 | 157,131,307.54 | 157,152,020.99 | 56,489,898.23 | 56,351,290.31 | 57,284,323.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,389,224.39 | 361,315,215.55 | 321,522,702.40 | 334,789,490.16 | 213,087,538.60 | 285,412,786.09 | 355,192,260.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,355,466,871.78 | 29,780,843,468.69 | 29,716,977,285.00 | 29,784,837,670.62 | 27,850,156,884.85 | 27,233,808,551.25 | 26,387,638,012.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,812,121,699.79 | 35,637,884,068.18 | 33,607,776,901.21 | 33,308,284,794.41 | 31,939,996,294.75 | 30,969,122,927.83 | 30,050,549,216.80 |
| 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 | 1,329,487,049.95 | 1,759,136,661.08 | 1,923,758,429.15 | 1,797,503,781.89 | 1,757,239,773.30 | 1,611,516,773.42 | 1,714,551,082.46 |
| 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 | 2,291,843,786.69 | 1,986,939,466.16 | 1,908,127,434.30 | 2,104,402,672.59 | 2,069,800,477.07 | 2,121,387,092.48 | 2,033,661,051.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,843,786.69 | 1,986,939,466.16 | 1,908,127,434.30 | 2,104,402,672.59 | 2,069,800,477.07 | 2,121,387,092.48 | 2,033,661,051.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,906,119.74 | 309,786,691.53 | 208,598,904.49 | 245,791,249.30 | 398,788,968.88 | 268,097,768.79 | 229,704,767.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,814,517.70 | 211,298,918.39 | 290,839,997.71 | 249,267,220.03 | 229,013,471.41 | 173,544,142.72 | 207,743,397.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,408,233.14 | 84,201,602.39 | 92,930,724.26 | 115,154,966.95 | 87,759,007.48 | 91,159,850.49 | 90,950,686.47 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,254.25 | 1,240,254.25 | 1,508,834.41 | 24,051,729.84 | 1,240,254.25 | 1,482,817.12 | 1,482,817.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,466,804.25 | 668,574,213.76 | 630,775,586.74 | 631,212,353.12 | 690,155,118.42 | 676,314,919.00 | 549,621,368.38 |
| 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 | 1,063,310,480.97 | 1,080,412,265.11 | 1,330,209,291.02 | 1,424,692,780.49 | 1,309,233,838.21 | 1,117,981,582.87 | 1,112,726,163.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,135,764.34 | 19,498,219.99 | 13,399,802.34 | 16,181,878.55 | 26,271,706.93 | 18,925,501.19 | 15,653,483.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,613,011.03 | 6,121,088,292.66 | 6,400,149,004.42 | 6,608,258,632.76 | 6,569,502,615.95 | 6,080,410,448.08 | 5,956,094,818.76 |
| 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 | 6,009,495,067.91 | 6,089,857,204.91 | 7,173,907,453.51 | 7,078,495,590.51 | 6,162,856,701.74 | 5,958,778,079.18 | 5,370,983,119.90 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,003,952.36 | 1,742,238,293.13 | 1,729,135,924.27 | 1,722,904,419.66 | 1,705,249,931.35 | 1,697,168,610.59 | 1,685,473,667.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,642,239.50 | 136,055,860.52 | 145,596,066.85 | 180,313,368.86 | 115,795,869.85 | 115,355,860.17 | 10,206,459.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,528,265,197.85 | - | 1,528,265,197.85 | - | 1,448,265,197.85 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,528,265,197.85 | - | 1,528,265,197.85 | - | 1,448,265,197.85 | - | 1,448,265,197.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,370,319.02 | 347,632,893.21 | 350,835,992.83 | 345,842,031.41 | 277,186,024.31 | 277,910,034.11 | 284,173,807.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,243,053.48 | 30,484,194.94 | 35,591,104.78 | 35,591,104.78 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,801,019,830.12 | 9,874,533,644.56 | 10,963,331,740.09 | 10,891,411,713.07 | 9,709,353,725.10 | 9,497,477,781.90 | 8,799,102,252.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,846,632,841.15 | 15,995,621,937.22 | 17,363,480,744.51 | 17,499,670,345.83 | 16,278,856,341.05 | 15,577,888,229.98 | 14,755,197,070.90 |
| 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 | 2,277,555,761.00 | 2,277,555,761.00 | 1,771,937,534.00 | 1,771,984,012.00 | 1,771,983,637.00 | 1,772,007,088.00 | 1,772,002,429.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,310,783.29 | 158,310,783.29 | 158,310,962.88 | 158,311,771.03 | 158,312,040.41 | 158,312,220.00 | 158,315,641.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,447,654,989.21 | 7,447,654,989.21 | 4,385,327,270.57 | 4,385,501,481.03 | 4,509,008,093.38 | 4,509,094,252.95 | 4,508,480,417.16 |
| 减：库存股(元) | - | - | - | - | 244,810.42 | 244,810.42 | 264,142.91 | 7,445,799.97 | 25,428,743.52 | 25,540,375.23 | 25,873,675.94 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,134,639.68 | 32,196,235.88 | 27,183,499.19 | 21,665,151.31 | 24,931,805.65 | 28,699,107.05 | 23,664,558.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,791,859.75 | 491,791,859.75 | 491,791,859.75 | 491,791,859.75 | 474,365,378.75 | 474,365,378.75 | 474,365,378.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,250,553,494.81 | 6,964,333,295.02 | 7,170,580,541.87 | 6,779,364,670.70 | 6,534,874,712.55 | 6,292,223,389.52 | 6,231,698,258.42 |
| 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 | 17,662,756,717.32 | 17,371,598,113.73 | 14,004,867,525.35 | 13,601,173,145.85 | 13,448,046,924.22 | 13,209,161,061.04 | 13,142,653,006.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,732,141.32 | 2,270,664,017.23 | 2,239,428,631.35 | 2,207,441,302.73 | 2,213,093,029.48 | 2,182,073,636.81 | 2,152,699,139.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,965,488,858.64 | 19,642,262,130.96 | 16,244,296,156.70 | 15,808,614,448.58 | 15,661,139,953.70 | 15,391,234,697.85 | 15,295,352,145.90 |
| 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 | 35,812,121,699.79 | 35,637,884,068.18 | 33,607,776,901.21 | 33,308,284,794.41 | 31,939,996,294.75 | 30,969,122,927.83 | 30,050,549,216.80 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-25 | 2024-10-25 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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