| 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 | 524,783,162.73 | 845,124,704.27 | 1,050,791,237.90 | 524,434,808.62 | 730,750,148.06 | 675,314,683.81 | 576,807,610.03 |
| 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 | 777,248,472.61 | 737,205,380.92 | 919,391,570.09 | 871,161,008.56 | 1,078,924,432.03 | 857,234,240.29 | 825,349,112.25 |
| 其中：应收票据(元) | - | - | - | - | - | - | 11,980,410.31 | 11,381,389.79 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,248,472.61 | 737,205,380.92 | 907,411,159.78 | 859,779,618.77 | 1,078,924,432.03 | 857,234,240.29 | 825,349,112.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,369,591.13 | 418,240,825.16 | 378,474,809.59 | 378,895,321.78 | 374,394,630.04 | 381,215,560.24 | 392,634,006.39 |
| 应收利息(元) | - | - | - | - | - | 53,568,559.28 | 4,499,766.77 | - | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,405,176.25 | 15,184,900.25 | 15,184,900.25 | 15,184,900.25 | 15,184,900.01 | 15,184,900.01 | 12,964,624.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,131,117.00 | 1,285,696,113.18 | 610,412,448.66 | 315,562,298.19 | 397,034,762.25 | 391,556,743.37 | 374,942,985.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,986,186.74 | 551,128,108.46 | 2,896,675,796.98 | 2,928,185,873.38 | 3,387,260,174.04 | 3,479,513,804.87 | 3,785,913,739.57 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 1,018,274.99 | 8,638,451.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,844,093.26 | 131,832,021.00 | 154,821,581.87 | 145,556,430.56 | 160,323,327.42 | 226,853,922.61 | 179,008,413.94 |
| 流动资产平衡项目(元) | - | - | - | - | -170,863,932.24 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,344,444.81 | 4,084,937,769.91 | 6,074,704,586.42 | 5,262,336,862.87 | 6,234,038,222.11 | 6,098,817,761.04 | 6,236,056,422.10 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006.88 | 8,896.38 | 13,897.15 | 176,373.26 | 149,450,491.17 | 149,499,001.17 | 149,585,623.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,275,650.73 | 1,805,231,165.83 | 2,141,707,931.09 | 2,153,321,466.17 | 1,281,661,356.16 | 1,333,306,929.26 | 1,349,885,906.47 |
| 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 | 90,120,880.63 | 97,687,607.04 | 163,773,828.60 | 165,022,479.02 | 163,830,041.35 | 165,359,427.10 | 170,879,450.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,197,770.11 | 494,364,703.72 | 626,458,993.60 | 648,878,498.61 | 716,682,262.84 | 761,872,196.46 | 769,993,573.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,101,870.26 | 1,858,930,874.95 | 1,957,603,586.33 | 2,029,640,289.33 | 2,708,877,672.72 | 2,758,799,609.35 | 2,412,936,136.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,520,370.22 | 263,034,578.11 | 240,419,843.01 | 349,900,105.84 | 526,452,304.13 | 471,211,478.48 | 849,939,091.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,923,231.01 | 234,127,067.72 | 261,855,840.48 | 271,695,646.33 | 464,314,562.40 | 418,777,087.34 | 372,168,419.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,797,470.61 | 1,846,932,046.33 | 1,910,313,157.53 | 1,957,865,467.81 | 3,538,258,826.96 | 3,632,852,330.96 | 3,504,517,131.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,534,182.31 | 613,576,863.06 | 619,497,960.08 | 622,577,969.98 | 624,916,867.58 | 629,232,933.16 | 432,760,628.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,019,611.37 | 57,145,622.02 | 61,560,328.05 | 47,841,736.88 | 39,835,107.90 | 38,418,811.59 | 24,235,416.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,756,919.75 | 270,383,627.43 | 359,240,076.64 | 360,083,164.44 | 826,060,869.03 | 793,753,831.51 | 807,084,486.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,267,542.19 | 593,141,998.51 | 592,314,216.04 | 585,810,039.28 | 644,570,181.84 | 647,205,861.13 | 618,448,500.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,899,519,506.07 | 8,134,565,051.10 | 8,934,759,658.60 | 9,192,813,236.95 | 11,684,910,544.08 | 11,800,289,497.51 | 11,462,434,363.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,871,863,950.88 | 12,219,502,821.01 | 15,009,464,245.02 | 14,455,150,099.82 | 17,918,948,766.19 | 17,899,107,258.55 | 17,698,490,785.98 |
| 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 | 1,082,486,800.59 | 1,044,865,041.43 | 1,008,636,568.10 | 1,036,136,881.16 | 1,017,188,053.94 | 1,047,246,061.48 | 1,112,561,532.34 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 256,863,940.64 | 255,883,543.92 | 464,976,299.25 | 468,933,544.35 | 494,655,637.50 | 480,805,279.65 | 417,489,358.05 |
| 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 | 1,174,507,618.43 | 1,107,051,244.87 | 1,584,517,677.17 | 1,497,635,102.66 | 1,825,251,692.32 | 1,643,047,306.78 | 1,381,651,335.67 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | 1,500,000.00 | 19,984,824.36 | 29,247,044.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,507,618.43 | 1,107,051,244.87 | 1,584,517,677.17 | 1,497,635,102.66 | 1,823,751,692.32 | 1,623,062,482.42 | 1,352,404,291.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,048,264.14 | 1,053,673,083.17 | 67,118,982.53 | 48,926,660.63 | 48,779,174.21 | 40,559,175.10 | 26,069,496.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,897,922.62 | 255,057,568.64 | 280,519,219.11 | 313,323,067.87 | 497,493,488.97 | 406,955,234.85 | 720,260,976.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,512,638.15 | 193,525,206.91 | 158,537,336.22 | 236,200,735.04 | 260,636,812.98 | 243,328,703.21 | 222,615,723.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,226,422.91 | 76,235,327.74 | 395,920,966.46 | 338,401,299.76 | 150,766,704.67 | 190,612,945.58 | 180,082,756.87 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,175,910.44 | 167,953,603.32 | 162,678,832.86 | 162,877,883.05 | 224,633,106.71 | 134,738,614.61 | 164,907,106.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,000.00 | 1,890,000.00 | 1,890,000.00 | 1,890,000.00 | 1,890,000.00 | 1,890,000.00 | 1,890,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,439,025.79 | 614,123,723.80 | 836,136,070.85 | 901,681,403.57 | 2,137,293,640.27 | 1,883,444,921.73 | 1,585,618,344.41 |
| 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 | 2,359,070,331.94 | 2,577,490,749.26 | 3,660,557,000.97 | 3,701,916,755.77 | 3,820,848,925.49 | 3,873,794,877.79 | 3,403,926,679.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,462.46 | 3,788,804.22 | 179,779,792.63 | 264,035,385.27 | 399,334,217.27 | 454,666,465.91 | 446,327,014.42 |
| 流动负债平衡项目(元) | - | - | - | - | -229,449,185.22 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,130,679,152.89 | 7,351,537,897.28 | 8,801,268,746.15 | 8,971,958,719.13 | 10,878,771,454.33 | 10,401,089,586.69 | 9,663,400,323.54 |
| 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 | 961,648,848.30 | 984,716,787.18 | 1,006,573,359.55 | 989,352,335.21 | 972,513,617.85 | 978,504,749.27 | 1,273,744,883.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,962,316.71 | 207,470,918.93 | 229,330,800.57 | 256,146,542.06 | 441,234,454.23 | 413,118,816.74 | 366,059,803.36 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 84,152,001.19 | - | 102,271,457.12 | - | - | - |
| 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 | 1,658,399.70 | 1,623,437.85 | 1,626,573.81 | 1,665,286.12 | 4,690,539.10 | 4,919,789.95 | 4,533,686.93 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 83,983,537.63 | - | 103,776,579.13 | - | 119,622,245.31 | 121,230,282.04 | 12,662,167.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,793,235.76 | 756,075,699.38 | 760,615,587.89 | 755,691,046.84 | 770,011,078.32 | 769,127,603.96 | 783,587,459.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,111,541.32 | 864,613,842.43 | 919,816,637.52 | 133,729,181.01 | 136,920,718.89 | 137,919,081.51 | 139,633,798.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,313,254.49 | 135,682,538.84 | 124,659,222.41 | 148,350,947.17 | 265,907,982.02 | 261,405,937.12 | 147,325,975.91 |
| 非流动负债平衡项目(元) | - | - | - | - | -500,000,000.00 | -500,000,000.00 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,471,133.91 | 2,534,335,225.80 | 2,646,398,760.88 | 2,387,206,795.53 | 2,710,900,635.72 | 2,686,226,260.59 | 2,727,547,775.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,624,150,286.80 | 9,885,873,123.08 | 11,447,667,507.03 | 11,359,165,514.66 | 13,589,672,090.05 | 13,087,315,847.28 | 12,390,948,099.14 |
| 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 | 9,997,470,888.00 | 9,997,470,888.00 | 7,894,663,678.00 | 7,894,663,678.00 | 7,894,663,678.00 | 7,894,663,678.00 | 7,894,663,678.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,744,269,524.38 | 5,744,269,524.38 | 7,847,076,734.38 | 7,847,076,734.38 | 7,737,658,539.04 | 7,737,658,539.04 | 7,802,528,302.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,126,532.10 | 1,402,126,532.10 | 1,402,126,532.10 | 1,402,126,532.10 | 1,402,126,532.10 | 1,402,126,532.10 | 1,678,254,971.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,605,019.00 | 53,507,097.87 | 51,314,991.91 | 35,068,128.76 | -17,819,843.18 | 12,363,169.63 | -10,836,827.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,770,425.78 | 19,447,790.53 | 16,802,520.03 | 16,802,520.03 | 14,862,802.88 | 14,862,802.88 | 12,669,532.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,165,027.15 | 196,165,027.15 | 196,165,027.15 | 196,165,027.15 | 196,165,027.15 | 196,165,027.15 | 196,165,027.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,485,628,102.38 | -12,298,671,294.31 | -11,210,604,936.17 | -11,668,800,660.86 | -10,820,464,235.23 | -10,489,102,869.30 | -9,812,912,473.41 |
| 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 | 2,108,526,249.83 | 2,310,062,501.52 | 3,393,291,483.20 | 2,918,848,895.36 | 3,602,939,436.56 | 3,964,483,815.30 | 4,404,022,267.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,187,414.25 | 23,567,196.41 | 168,505,254.79 | 177,135,689.80 | 726,337,239.58 | 847,307,595.97 | 903,520,418.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,713,664.08 | 2,333,629,697.93 | 3,561,796,737.99 | 3,095,984,585.16 | 4,329,276,676.14 | 4,811,791,411.27 | 5,307,542,686.84 |
| 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 | 11,871,863,950.88 | 12,219,502,821.01 | 15,009,464,245.02 | 14,455,150,099.82 | 17,918,948,766.19 | 17,899,107,258.55 | 17,698,490,785.98 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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