| 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 | 2,314,653,218.23 | 2,306,744,728.51 | 2,313,995,736.74 | 2,739,562,868.51 | 2,043,086,325.03 | 1,725,516,575.91 | 1,823,596,729.34 |
| 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 | 557,670.70 | 1,324,197.01 | 1,247,930.47 | 100,789,216.06 | 150,624,000.00 | 624,000.00 | 743,811.86 |
| 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 | 3,355,349,148.56 | 2,780,663,615.44 | 2,868,661,988.87 | 2,882,939,655.54 | 2,600,993,154.71 | 2,503,494,673.39 | 2,163,515,031.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,993,111.28 | 222,838,657.57 | 351,482,930.99 | 602,660,876.52 | 647,974,410.57 | 502,801,695.51 | 312,211,469.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,356,037.28 | 2,557,824,957.87 | 2,517,179,057.88 | 2,280,278,779.02 | 1,953,018,744.14 | 2,000,692,977.88 | 1,851,303,561.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,180,731.92 | 296,794,022.36 | 349,690,107.81 | 293,861,881.20 | 616,362,427.55 | 676,118,146.96 | 467,163,458.82 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,029,433.26 | 62,746,882.04 | 74,677,081.18 | 55,193,075.67 | 83,331,779.78 | 79,950,214.49 | 72,298,634.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,865,972.50 | 6,842,185,741.05 | 6,858,393,899.09 | 7,125,271,769.72 | 7,008,407,272.80 | 5,417,384,067.99 | 4,108,475,959.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,417,694.55 | 241,984,763.24 | 222,092,618.12 | 215,429,839.58 | 175,853,872.55 | 153,790,737.68 | 85,856,149.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,283,652.59 | 54,586,793.69 | 43,993,683.62 | 92,983,144.88 | 178,460,667.02 | 167,417,019.79 | 46,755,867.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,489,657,609.82 | 12,840,634,644.23 | 13,144,393,337.07 | 13,751,004,482.91 | 13,571,537,774.96 | 11,346,533,638.20 | 9,295,377,416.64 |
| 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 | 182,278,053.84 | 180,827,557.42 | 178,720,490.69 | 177,287,940.17 | 179,152,547.49 | 176,831,765.01 | 174,769,658.55 |
| 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 | 89,439,188.19 | 47,443,371.07 | 45,443,371.07 | 46,163,208.22 | 51,742,533.01 | 54,296,933.01 | 48,296,933.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,700,497.31 | 41,611,288.58 | 42,522,079.84 | 43,432,871.11 | 44,343,662.38 | 45,254,453.65 | 46,165,244.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,234,323.51 | 1,088,254,397.41 | 1,085,264,279.29 | 1,098,224,882.71 | 660,812,598.73 | 641,583,214.10 | 374,199,814.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,296,697.81 | 17,308,873.90 | 17,937,300.85 | 10,906,710.15 | 364,952,019.85 | 333,212,644.03 | 562,866,356.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,284,554.01 | 29,172,684.55 | 33,427,699.49 | 37,199,284.61 | 41,355,053.43 | 25,727,405.17 | 12,975,507.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,235,403.00 | 192,727,220.68 | 169,245,078.23 | 174,450,262.93 | 179,781,181.11 | 185,856,610.61 | 190,471,388.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,447,033.27 | 652,447,033.27 | 652,447,033.27 | 652,447,033.27 | 688,245,627.45 | 688,245,627.45 | 688,245,627.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,012,900.15 | 25,854,124.08 | 15,371,480.65 | 15,054,673.48 | 15,792,516.13 | 17,585,711.43 | 19,808,777.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,207,215.81 | 55,127,631.52 | 55,250,282.90 | 54,158,411.07 | 47,509,026.82 | 50,047,986.25 | 45,098,468.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,135,866.90 | 2,330,774,182.48 | 2,295,629,096.28 | 2,309,325,277.72 | 2,273,686,766.40 | 2,218,642,350.71 | 2,162,897,776.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,889,793,476.72 | 15,171,408,826.71 | 15,440,022,433.35 | 16,060,329,760.63 | 15,845,224,541.36 | 13,565,175,988.91 | 11,458,275,193.56 |
| 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 | 681,599,197.82 | 399,281,184.32 | 336,807,100.00 | 376,979,200.00 | 374,079,199.09 | 349,339,199.09 | 324,683,370.19 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,498.94 | - | 3,812.41 | - | 1,559,921.76 | 13,017,564.91 | 5,754,844.66 |
| 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 | 6,014,335,741.25 | 6,423,332,626.40 | 6,309,557,270.59 | 6,537,758,060.67 | 6,589,262,267.61 | 5,476,640,993.99 | 4,001,947,700.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,608,260.95 | 2,206,643,316.40 | 2,172,231,079.17 | 2,167,776,230.30 | 2,260,297,146.32 | 1,736,234,866.22 | 1,582,450,794.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,230,727,480.30 | 4,216,689,310.00 | 4,137,326,191.42 | 4,369,981,830.37 | 4,328,965,121.29 | 3,740,406,127.77 | 2,419,496,905.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,136,996.30 | 2,937,344,820.44 | 3,281,171,714.49 | 3,692,902,395.83 | 3,479,095,230.89 | 2,451,865,695.59 | 2,513,801,933.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,971,704.83 | 109,197,305.79 | 82,729,468.19 | 144,149,464.90 | 101,897,569.33 | 80,672,192.85 | 58,320,448.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,006,837.00 | 22,832,461.80 | 76,985,740.53 | 29,362,834.14 | 22,286,937.86 | 43,833,163.47 | 59,717,567.23 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,308.31 | 32,533.32 | 22,127.77 | 113,633.32 | 554,316.67 | 1,194,660.42 | 1,074,786.67 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,548.67 | 928,548.67 | 928,548.67 | 928,548.67 | 928,548.67 | 928,548.67 | 928,548.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,477,985.67 | 107,113,494.03 | 101,504,907.39 | 85,197,731.88 | 137,836,941.21 | 106,260,927.99 | 112,680,349.89 |
| 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 | 19,860,476.72 | 102,750,843.73 | 215,000,842.82 | 216,403,056.09 | 6,811,881.50 | 6,811,881.50 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,404,894.28 | 458,064,779.20 | 532,808,297.17 | 801,327,418.43 | 884,323,169.40 | 661,210,654.06 | 497,648,451.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,994,318,189.79 | 10,560,878,597.70 | 10,937,519,830.03 | 11,885,122,343.93 | 11,598,635,983.99 | 9,191,775,482.54 | 7,576,558,001.23 |
| 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 | 638,760,129.62 | 557,130,129.62 | 535,716,239.00 | 360,116,239.00 | 472,216,239.00 | 673,500,000.00 | 405,640,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,449,648.75 | 11,346,280.68 | 14,421,264.31 | 14,940,461.05 | 34,988,991.83 | 20,436,076.25 | 14,204,229.82 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,580,000.00 | - | 11,580,000.00 | - | 11,580,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 11,580,000.00 | - | 11,580,000.00 | 11,580,000.00 | 11,580,000.00 | - | 11,580,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,443,573.96 | 15,675,497.09 | 15,907,420.22 | 16,139,343.35 | 16,371,266.48 | 16,603,189.61 | 16,835,112.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,286,920.07 | 5,302,023.02 | 6,515,905.38 | 6,531,010.58 | 1,184,070.02 | 1,311,356.08 | 1,441,685.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,520,272.40 | 601,033,930.41 | 584,140,828.91 | 409,307,053.98 | 536,340,567.33 | 723,430,621.94 | 449,701,027.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,673,838,462.19 | 11,161,912,528.11 | 11,521,660,658.94 | 12,294,429,397.91 | 12,134,976,551.32 | 9,915,206,104.48 | 8,026,259,028.80 |
| 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 | 622,874,778.00 | 622,874,778.00 | 622,874,778.00 | 622,874,778.00 | 622,874,778.00 | 622,874,778.00 | 622,874,778.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,134,801.22 | 2,064,276,357.29 | 2,064,276,357.29 | 2,062,155,053.21 | 2,060,033,749.13 | 2,057,912,445.05 | 2,055,791,140.97 |
| 减：库存股(元) | - | - | - | - | - | 24,765,406.07 | 24,765,406.07 | 24,765,406.07 | 24,765,406.07 | 24,765,406.07 | 24,765,406.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,526,796.13 | -3,746,526.58 | -3,802,399.46 | -2,075,103.23 | -12,550,806.62 | -12,008,396.86 | -10,970,005.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,546,248.79 | 190,546,248.79 | 190,546,248.79 | 190,546,248.79 | 183,994,028.58 | 183,994,028.58 | 183,994,028.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,918,910.22 | 1,013,081,410.34 | 927,121,460.07 | 796,991,622.52 | 775,324,916.62 | 721,179,925.47 | 530,269,685.13 |
| 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 | 4,041,947,942.10 | 3,862,266,861.77 | 3,776,251,038.62 | 3,645,727,193.22 | 3,604,911,259.64 | 3,549,187,374.17 | 3,357,194,221.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,007,072.43 | 147,229,436.83 | 142,110,735.79 | 120,173,169.50 | 105,336,730.40 | 100,782,510.26 | 74,821,943.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,955,014.53 | 4,009,496,298.60 | 3,918,361,774.41 | 3,765,900,362.72 | 3,710,247,990.04 | 3,649,969,884.43 | 3,432,016,164.76 |
| 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 | 14,889,793,476.72 | 15,171,408,826.71 | 15,440,022,433.35 | 16,060,329,760.63 | 15,845,224,541.36 | 13,565,175,988.91 | 11,458,275,193.56 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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