| 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 | 3,859,510,851.36 | 4,348,299,593.24 | 5,243,494,045.27 | 3,492,945,241.68 | 4,140,785,739.84 | 2,525,791,700.32 | 3,450,810,617.89 |
| 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 | 1,252,174,561.67 | 2,221,010,810.48 | 3,954,170,883.56 | 5,361,306,595.88 | 3,115,000,369.02 | 3,867,739,095.89 | 5,070,502,055.33 |
| 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 | 2,571,611,158.54 | 2,407,517,673.78 | 1,920,812,910.10 | 1,821,240,335.65 | 1,607,033,060.48 | 1,578,023,313.73 | 1,252,180,529.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,611,158.54 | 2,407,517,673.78 | 1,920,812,910.10 | 1,821,240,335.65 | 1,607,033,060.48 | 1,578,023,313.73 | 1,252,180,529.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,149,061.43 | 151,724,568.26 | 96,846,734.82 | 107,539,773.00 | 111,911,732.19 | 128,684,321.99 | 84,004,846.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,506,225.79 | 48,283,293.20 | 47,623,495.93 | 47,070,712.23 | 46,676,976.11 | 38,450,891.19 | 38,064,072.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,800,546.82 | 13,603,696.51 | 12,621,716.62 | 9,367,039.62 | 16,968,056.76 | 16,712,405.12 | 15,260,390.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,028,635.26 | 83,878,114.53 | 30,516,178.83 | 5,825,065.95 | 204,719,324.72 | 138,770,372.95 | 43,331,621.68 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,271,087.16 | - | 111,472,383.56 | 110,173,452.06 | 109,036,301.37 | 1,220,172,557.55 | 1,439,622,596.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,010,523.56 | 441,614,358.36 | 151,142,380.81 | 22,523,572.26 | 107,313,709.26 | 136,366,171.95 | 43,752,247.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,622,186,902.44 | 9,870,202,312.82 | 11,692,937,347.28 | 11,112,168,889.26 | 9,621,109,017.09 | 9,764,143,629.55 | 11,500,261,647.12 |
| 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 | 2,850,954,874.63 | 2,642,264,590.63 | 2,169,179,342.22 | 2,132,535,643.53 | 2,099,474,993.01 | 2,024,260,995.22 | 1,939,737,051.19 |
| 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 | 838,455,991.27 | 830,471,962.60 | 862,283,480.87 | 869,952,610.16 | 934,306,245.38 | 926,190,665.27 | 923,890,482.51 |
| 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 | 2,426,262,343.47 | 2,479,607,782.68 | 2,694,498,217.92 | 2,718,602,260.86 | 2,784,034,415.55 | 2,787,519,174.78 | 2,706,845,779.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,040,074.77 | 567,974,277.72 | 509,786,498.28 | 503,087,092.49 | 454,885,113.62 | 490,163,726.52 | 519,991,312.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,809,069.95 | 6,253,963.75 | 5,694,366.43 | 5,201,623.07 | 4,177,127.50 | 5,553,093.75 | 5,055,184.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,470,981.21 | 3,472,886,877.77 | 3,580,590,817.97 | 3,442,089,795.77 | 3,446,731,356.85 | 3,278,878,737.40 | 3,073,289,395.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,759,415.84 | 92,418,699.69 | 94,954,574.33 | 65,993,588.04 | 10,310,101.46 | 11,081,302.39 | 10,856,779.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,821,374.96 | 171,821,374.96 | 171,821,374.95 | 134,976,424.77 | 192,966,972.53 | 168,005,514.22 | 167,683,770.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,763,768.02 | 9,892,836.43 | 11,842,046.80 | 13,463,777.57 | 14,757,973.48 | 17,211,410.04 | 18,942,119.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,356,879.90 | 797,966,242.64 | 845,657,223.38 | 841,127,413.60 | 884,155,385.46 | 851,470,204.04 | 912,922,733.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,051,774.75 | 2,564,553,247.87 | 2,542,752,770.25 | 2,521,817,829.57 | 2,505,544,691.40 | 2,487,695,564.74 | 2,558,450,161.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,972,746,548.77 | 13,636,111,856.74 | 13,489,060,713.40 | 13,248,848,059.43 | 13,331,344,376.24 | 13,048,030,388.37 | 12,837,664,770.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,594,933,451.21 | 23,506,314,169.56 | 25,181,998,060.68 | 24,361,016,948.69 | 22,952,453,393.33 | 22,812,174,017.92 | 24,337,926,417.91 |
| 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 | 162,579,731.34 | 86,402,837.39 | 78,610,797.55 | 68,904,452.64 | 30,064,650.50 | 27,545,665.88 | 9,453,684.26 |
| 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 | 142,323,312.67 | 142,482,687.38 | 148,406,244.79 | 136,815,929.65 | 158,882,732.60 | 178,210,907.68 | 144,324,229.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,323,312.67 | 142,482,687.38 | 148,406,244.79 | 136,815,929.65 | 158,882,732.60 | 178,210,907.68 | 144,324,229.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,897,096.14 | 699,829,468.69 | 638,078,720.10 | 856,908,676.22 | 618,724,502.89 | 777,941,287.21 | 934,299,565.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,521,863.83 | 254,983,762.58 | 232,939,544.33 | 302,417,861.33 | 215,328,665.68 | 215,408,883.03 | 266,071,783.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,412,503.14 | 512,132,127.19 | 418,098,444.88 | 464,267,912.72 | 545,525,286.49 | 480,655,776.45 | 477,079,413.25 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,502,581.40 | 1,136,440,900.10 | 5,920,703.70 | 5,920,703.70 | 5,920,703.70 | 1,224,752,836.15 | 5,920,703.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,300,669.53 | 957,705,019.55 | 978,120,028.88 | 1,080,640,534.02 | 1,066,469,247.62 | 1,117,906,272.27 | 1,076,010,633.16 |
| 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 | 2,271,435,053.67 | 2,349,449,621.84 | 2,392,013,406.13 | 2,236,772,148.77 | 2,283,983,147.10 | 2,204,739,556.99 | 2,127,223,407.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,711,957.92 | 56,245,468.41 | 52,706,677.34 | 50,162,396.10 | 36,266,038.42 | 46,525,727.25 | 54,825,608.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,308,684,769.64 | 6,195,671,893.13 | 4,944,894,567.70 | 5,202,810,615.15 | 4,961,164,975.00 | 6,273,686,912.91 | 5,095,209,027.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,267,593.82 | 1,013,369,215.68 | 992,870,061.98 | 928,012,263.00 | 931,113,785.02 | 866,806,175.17 | 772,591,595.53 |
| 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 | 893,865.81 | 3,980,879.23 | 4,233,743.18 | 5,079,555.10 | 840,224.73 | 844,864.64 | 861,432.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,604,258.10 | 185,924,774.33 | 184,049,218.97 | 184,042,993.85 | 221,911,026.26 | 187,074,867.94 | 228,407,716.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,765,717.73 | 1,203,274,869.24 | 1,181,153,024.13 | 1,117,134,811.95 | 1,153,865,036.01 | 1,054,725,907.75 | 1,001,860,743.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,482,450,487.37 | 7,398,946,762.37 | 6,126,047,591.83 | 6,319,945,427.10 | 6,115,030,011.01 | 7,328,412,820.66 | 6,097,069,771.14 |
| 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 | 328,300,769.56 | 328,300,769.56 | 328,300,769.56 | 328,300,769.56 | 328,300,769.56 | 328,300,769.56 | 328,300,769.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,350,009.62 | 755,048,079.83 | 386,736,887.41 | 386,736,887.41 | 393,951,208.57 | 380,728,904.31 | 380,728,904.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,943,719.57 | -452,444,509.18 | -499,516,594.46 | -528,170,443.17 | -475,885,632.46 | -474,291,150.02 | -497,141,046.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,165,661,550.44 | 15,143,854,821.78 | 18,515,351,863.68 | 17,506,586,929.54 | 16,281,555,414.69 | 14,910,902,788.30 | 17,666,899,416.70 |
| 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 | 15,793,368,610.05 | 15,774,759,161.99 | 18,730,872,926.19 | 17,693,454,143.34 | 16,527,921,760.36 | 15,145,641,312.15 | 17,878,788,043.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,114,353.79 | 332,608,245.20 | 325,077,542.66 | 347,617,378.25 | 309,501,621.96 | 338,119,885.11 | 362,068,602.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,112,482,963.84 | 16,107,367,407.19 | 19,055,950,468.85 | 18,041,071,521.59 | 16,837,423,382.32 | 15,483,761,197.26 | 18,240,856,646.77 |
| 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 | 22,594,933,451.21 | 23,506,314,169.56 | 25,181,998,060.68 | 24,361,016,948.69 | 22,952,453,393.33 | 22,812,174,017.92 | 24,337,926,417.91 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-09 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-10 | 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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