| 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 | 3,692,877,195.31 | 3,474,541,784.63 | 4,478,445,553.07 | 4,037,976,314.28 | 4,699,608,702.31 | 4,023,667,717.08 | 3,483,718,507.18 |
| 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 | 1,122,410,175.57 | 1,001,594,447.03 | 1,033,728,705.09 | 1,104,484,763.61 | 1,278,022,817.61 | 1,390,599,314.61 | 918,863,957.85 |
| 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 | 619,081,174.01 | 583,741,631.59 | 515,559,459.82 | 581,848,324.55 | 807,752,228.87 | 611,218,672.54 | 878,970,567.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,498,330.68 | 346,420,895.09 | 285,090,901.46 | 351,648,412.70 | 560,879,813.33 | 359,063,279.18 | 631,889,406.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,582,843.33 | 237,320,736.50 | 230,468,558.36 | 230,199,911.85 | 246,872,415.54 | 252,155,393.36 | 247,081,161.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,790,136.99 | 89,543,175.45 | 219,659,560.07 | 52,112,951.53 | 87,200,889.78 | 95,966,196.71 | 148,006,094.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,908,361.85 | 278,144,688.79 | 69,525,232.02 | 69,476,903.61 | 99,937,410.19 | 93,427,137.76 | 95,542,756.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,063,470.52 | 1,087,463,479.75 | 1,117,831,936.22 | 1,060,773,575.67 | 1,159,904,338.28 | 1,255,339,826.85 | 1,259,308,043.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,546,526.19 | 214,505,737.34 | 292,635,668.52 | 261,889,341.68 | 330,289,698.55 | 324,406,278.40 | 354,300,808.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,044,011,971.48 | 6,909,563,690.42 | 7,802,248,438.04 | 7,234,576,871.03 | 8,726,231,539.07 | 7,888,768,516.85 | 7,270,708,572.62 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 32,000,000.00 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,711,542.86 | 1,073,192,377.88 | 1,076,546,613.36 | 958,136,391.74 | 932,873,729.81 | 923,073,729.81 | 944,810,495.40 |
| 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 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,665,586.72 | 1,087,665,586.72 | 1,057,665,586.72 | 1,057,665,586.72 | 669,476,199.00 | 669,476,199.00 | 834,476,199.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,817,247.94 | 152,870,406.92 | 151,357,287.68 | 151,357,287.68 | 154,898,824.72 | 156,554,532.26 | 158,155,545.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,959,749,052.08 | 5,068,770,914.60 | 5,127,203,825.30 | 5,164,575,684.78 | 5,170,049,297.66 | 4,237,990,595.37 | 4,255,907,868.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,585,893.68 | 115,118,430.80 | 107,690,868.44 | 91,445,010.70 | 322,795,458.30 | 1,231,348,693.27 | 1,009,272,016.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,352,782.87 | 23,744,436.13 | 25,216,526.21 | 26,767,984.91 | 26,655,347.29 | 29,126,970.10 | 29,580,479.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,873,248.66 | 2,480,702,926.65 | 2,505,181,895.55 | 2,547,678,185.73 | 2,556,608,874.77 | 2,556,855,896.18 | 2,185,918,934.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,443,098.85 | 155,154,940.17 | 155,866,781.49 | 156,578,622.81 | 158,381,702.16 | 158,835,390.72 | 159,289,079.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,705,634.34 | 11,231,684.96 | 10,746,322.54 | 12,008,161.11 | 30,820,612.46 | 32,143,405.56 | 26,585,518.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,661,083.97 | 334,470,370.00 | 311,594,278.01 | 288,706,566.15 | 231,215,294.50 | 239,246,694.70 | 232,271,551.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,410,864.81 | 237,203,163.70 | 254,494,274.44 | 235,207,325.73 | 253,125,230.90 | 253,632,013.11 | 479,121,568.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,666,016,036.78 | 10,740,165,238.53 | 10,783,604,259.74 | 10,690,166,808.06 | 10,506,940,571.57 | 10,488,324,120.08 | 10,315,429,256.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,710,028,008.26 | 17,649,728,928.95 | 18,585,852,697.78 | 17,924,743,679.09 | 19,233,172,110.64 | 18,377,092,636.93 | 17,586,137,828.70 |
| 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 | 1,165,475,176.41 | 1,186,313,059.22 | 1,155,278,125.59 | 969,632,650.74 | 1,252,353,424.57 | 2,124,944,680.37 | 1,549,036,049.52 |
| 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 | 2,054,944,067.61 | 2,171,945,979.65 | 2,835,634,267.66 | 2,684,046,159.28 | 3,411,714,303.72 | 2,762,520,056.61 | 2,685,621,513.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,207,593.07 | 1,165,871,302.99 | 1,823,891,395.48 | 1,652,739,462.20 | 2,154,762,587.74 | 1,467,665,618.59 | 1,797,314,977.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,736,474.54 | 1,006,074,676.66 | 1,011,742,872.18 | 1,031,306,697.08 | 1,256,951,715.98 | 1,294,854,438.02 | 888,306,536.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,891.80 | 847,204.71 | 863,467.84 | 862,536.70 | 1,597,216.47 | 2,319,912.47 | 1,317,113.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,421,799.16 | 277,125,536.62 | 315,878,996.61 | 279,400,957.11 | 372,725,154.04 | 412,414,284.47 | 445,157,369.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,365,547.36 | 11,876,700.86 | 13,880,112.61 | 29,036,494.89 | 16,738,336.43 | 16,708,210.18 | 17,535,981.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,409,361.82 | 156,844,956.35 | 177,667,247.00 | 186,402,427.36 | 175,962,023.86 | 171,212,340.92 | 224,179,581.03 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,836,700.00 | 3,836,700.00 | 3,836,700.00 | 3,836,700.00 | 3,836,700.00 | 3,836,700.00 | 3,836,700.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,493,451.40 | 344,147,845.15 | 344,643,158.92 | 335,424,402.41 | 363,831,205.05 | 370,765,298.86 | 346,652,964.67 |
| 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 | 1,181,207,097.46 | 908,325,971.17 | 826,795,479.70 | 740,294,343.71 | 88,036,572.31 | 190,437,091.21 | 214,630,862.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,695,017.59 | 27,433,377.84 | 32,411,714.56 | 27,689,989.98 | 30,443,456.53 | 43,558,532.22 | 41,264,268.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,738,110.61 | 5,088,697,331.57 | 5,706,889,270.49 | 5,256,626,662.18 | 5,717,238,392.98 | 6,098,717,107.31 | 5,529,232,403.65 |
| 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 | 2,163,518,454.35 | 2,097,187,271.76 | 2,238,882,514.28 | 2,357,610,449.24 | 2,704,694,665.72 | 2,011,880,565.98 | 1,944,704,498.72 |
| 应付债券(元) | - | - | - | - | - | 400,000,000.00 | 400,000,000.00 | - | 500,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,167,557.40 | 18,730,182.17 | 18,497,944.87 | 18,321,691.38 | 19,031,018.37 | 20,382,892.33 | 20,292,932.59 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 320,864,596.62 | - | 226,957,898.50 | - | 364,857,280.52 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 282,967,988.79 | - | 220,747,929.86 | - | 299,940,941.29 | - | 431,956,279.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,365,209.15 | 67,564,707.54 | 66,769,201.92 | 65,971,067.82 | 65,201,073.49 | 64,460,865.43 | 63,729,196.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,779,979.47 | 73,770,925.01 | 76,104,110.43 | 67,901,988.89 | 70,042,107.18 | 72,033,052.72 | 74,300,671.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,204,823.30 | 155,752,444.69 | 159,830,700.74 | 176,494,225.30 | 142,765,961.31 | 157,627,906.84 | 109,932,917.50 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,153,503.29 | 141,937,844.11 | 131,725,962.85 | 167,105,395.75 | 77,479,345.72 | 91,151,992.33 | 52,200,009.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,157,515.75 | 3,275,807,971.90 | 3,312,558,364.95 | 3,080,362,716.88 | 3,879,155,113.08 | 2,782,394,556.15 | 2,697,116,504.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274,895,626.36 | 8,364,505,303.47 | 9,019,447,635.44 | 8,336,989,379.06 | 9,596,393,506.06 | 8,881,111,663.46 | 8,226,348,907.84 |
| 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 | 969,395,450.00 | 969,395,450.00 | 969,395,450.00 | 969,395,450.00 | 969,395,450.00 | 969,395,450.00 | 969,395,450.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -944,918,641.33 | -924,844,989.88 | -928,816,883.31 | -932,686,515.41 | -915,170,191.00 | -918,348,609.44 | -930,182,064.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,846,855.24 | 311,585,269.84 | 273,833,322.71 | 273,833,322.71 | 273,826,961.49 | 273,826,961.49 | 273,826,961.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,700,019.21 | -7,787,853.70 | -6,533,868.63 | -6,612,444.72 | -3,529,533.06 | -4,238,200.51 | -2,782,591.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,178,693.66 | 103,231,615.59 | 123,264,541.34 | 123,968,778.47 | 108,364,097.64 | 108,995,402.61 | 106,147,100.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,019,844.42 | 410,019,844.42 | 410,019,844.42 | 410,019,844.42 | 410,019,844.42 | 410,019,844.42 | 410,019,844.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,571,238,232.37 | 8,337,644,000.34 | 8,563,852,560.15 | 8,549,255,638.91 | 8,505,507,099.86 | 8,336,345,498.72 | 8,312,188,875.52 |
| 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 | 8,716,366,704.67 | 8,576,072,796.93 | 8,857,348,321.26 | 8,839,507,428.96 | 8,800,759,806.37 | 8,628,342,424.31 | 8,590,959,652.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,765,677.23 | 709,150,828.55 | 709,056,741.08 | 748,246,871.07 | 836,018,798.21 | 867,638,549.16 | 768,829,268.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,435,132,381.90 | 9,285,223,625.48 | 9,566,405,062.34 | 9,587,754,300.03 | 9,636,778,604.58 | 9,495,980,973.47 | 9,359,788,920.86 |
| 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 | 17,710,028,008.26 | 17,649,728,928.95 | 18,585,852,697.78 | 17,924,743,679.09 | 19,233,172,110.64 | 18,377,092,636.93 | 17,586,137,828.70 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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