| 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 | 6,211,482,155.17 | 7,719,197,928.36 | 8,403,646,113.06 | 9,185,100,137.90 | 9,546,324,902.40 | 7,657,120,925.53 | 5,667,785,058.00 |
| 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 | 1,240,145.10 | 3,533,760.89 | 3,415,788.59 | 4,107,100.55 | 378,457,423.50 | 658,344,385.87 | 759,732,517.68 |
| 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 | 3,108,711,146.29 | 3,527,986,156.72 | 3,003,424,575.47 | 2,737,426,418.69 | 2,567,686,047.20 | 2,707,735,283.66 | 2,471,715,607.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,285,945.53 | 44,568,952.52 | 31,083,630.48 | 12,838,279.76 | 16,267,608.66 | 51,631,562.77 | 56,245,090.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,425,200.76 | 3,483,417,204.20 | 2,972,340,944.99 | 2,724,588,138.93 | 2,551,418,438.54 | 2,656,103,720.89 | 2,415,470,517.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,685,288.09 | 52,083,753.10 | 51,985,343.81 | 52,400,381.87 | 73,938,088.68 | 70,223,500.96 | 144,623,668.81 |
| 应收股利(元) | - | - | 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 | 28,072,378.05 | 59,985,000.60 | 116,853,394.14 | 61,761,577.88 | 67,120,494.70 | 78,026,572.70 | 152,331,663.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,270,303.11 | 2,809,920,748.91 | 2,511,741,139.84 | 1,954,839,355.32 | 1,956,111,345.07 | 2,155,394,841.21 | 2,586,917,475.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,035,630.43 | 7,035,630.43 | 7,035,630.43 | 6,871,154.61 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,951,666.48 | 118,637,556.23 | 196,342,394.19 | 193,234,153.36 | 166,035,971.31 | 112,055,160.68 | 131,209,029.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,957,438,328.94 | 14,574,314,983.78 | 14,764,829,944.84 | 14,536,717,683.41 | 15,539,823,769.67 | 13,929,026,457.02 | 12,505,559,875.33 |
| 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 | 87,135,442.92 | 87,113,709.13 | 37,186,067.32 | 68,268,992.66 | 67,662,755.27 | 62,840,182.17 | 62,920,568.52 |
| 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 | 158,230,000.00 | 112,630,000.00 | 127,930,000.00 | 146,030,000.00 | 156,180,000.00 | 135,080,000.00 | 145,180,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,096.04 | 4,019,622.86 | 4,143,149.70 | 4,266,676.52 | 50,569,355.99 | 51,285,930.91 | 52,002,505.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,181,448.82 | 5,233,505,899.42 | 5,338,463,442.53 | 5,491,632,838.00 | 5,453,208,306.41 | 4,662,656,247.28 | 4,770,786,588.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,359,625.37 | 844,878,923.06 | 621,067,703.85 | 418,958,739.01 | 484,703,934.69 | 524,818,184.68 | 288,967,455.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,730,887.01 | 9,854,066.64 | 10,132,786.18 | 10,383,814.74 | 6,885,464.38 | 7,385,680.90 | 7,938,433.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,210,416.71 | 510,972,187.08 | 554,103,225.05 | 507,031,635.59 | 453,516,704.05 | 456,935,805.71 | 452,651,710.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,281,476.66 | 1,611,710.23 | 1,312,005.16 | 2,360,964.36 | 1,509,459.03 | 1,611,859.81 | 129,096,075.99 |
| 其他非流动资产(元) | 会员可见 | - | - | 会员可见 | 455,785.60 | 455,785.60 | 9,870,202.77 | 10,074,384.27 | 31,098,435.53 | 31,098,435.53 | 32,501,034.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,145,481,180.13 | 6,805,041,905.02 | 6,704,208,583.56 | 6,659,008,046.15 | 6,705,334,416.35 | 5,933,712,327.99 | 5,942,044,374.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,102,919,509.07 | 21,379,356,888.80 | 21,469,038,528.40 | 21,195,725,729.56 | 22,245,158,186.02 | 19,862,738,785.01 | 18,447,604,249.36 |
| 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 | 1,171,677,683.43 | 1,588,849,539.27 | 1,545,329,044.09 | 2,221,763,363.33 | 2,883,441,186.04 | 1,829,189,027.18 | 1,203,688,807.90 |
| 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 | 11,082,082.61 | 3,992,498.50 | 1,170,267.37 | 4,947,243.18 | 1,538,533.11 | 70,792,521.14 | 60,443,377.66 |
| 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 | 8,955,066,742.80 | 9,078,669,623.45 | 8,488,752,289.84 | 7,603,609,437.87 | 8,254,821,710.12 | 7,559,457,677.76 | 6,867,965,641.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,715,713.96 | 3,067,045,905.40 | 3,561,153,937.02 | 2,691,262,555.50 | 3,263,918,865.88 | 3,375,135,292.05 | 2,876,931,125.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,429,351,028.84 | 6,011,623,718.05 | 4,927,598,352.82 | 4,912,346,882.37 | 4,990,902,844.24 | 4,184,322,385.71 | 3,991,034,516.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,775.02 | 982,045.88 | 1,473,068.81 | 1,091,031.52 | 491,022.93 | 982,045.86 | 1,473,068.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,465,786.40 | 281,173,610.75 | 324,531,140.68 | 236,538,713.88 | 322,157,893.89 | 494,442,202.32 | 453,912,393.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,452,766.23 | 305,905,627.43 | 272,050,384.12 | 361,107,858.66 | 372,554,336.72 | 298,686,711.67 | 251,737,928.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,235,922.65 | 96,533,929.58 | 109,165,576.83 | 115,534,234.86 | 131,890,702.46 | 102,148,505.21 | 125,861,275.44 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | 628,837,646.58 | - | - | - | 583,742,094.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,075,349.83 | 274,705,661.60 | 415,697,991.60 | 867,823,233.89 | 768,052,042.47 | 465,777,871.09 | 457,216,874.51 |
| 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 | 356,037.63 | 571,868.50 | 781,137.45 | 1,371,623.49 | 1,026,922.75 | 1,271,314.14 | 1,709,466.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,337,560.42 | 17,487,063.60 | 26,051,941.21 | 27,643,653.57 | 28,652,501.72 | 78,274,167.60 | 78,361,050.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,199,339,707.02 | 11,648,871,468.56 | 11,813,840,488.58 | 11,441,430,394.25 | 12,764,626,852.21 | 10,901,022,043.97 | 10,086,111,978.42 |
| 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 | 85,577,995.12 | 195,697,760.59 | 195,563,044.35 | 195,572,758.32 | 195,577,280.59 | 195,599,177.94 | 195,638,212.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,839,921.25 | 7,839,921.25 | 7,839,921.25 | 7,141,426.72 | 3,754,913.09 | 4,184,965.96 | 4,068,180.66 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 8,554,905.05 | - | 8,578,633.21 | - | 8,614,623.23 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 8,533,439.09 | - | 8,554,905.05 | - | 8,606,948.69 | - | 8,646,052.27 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,278,780.75 | 229,985,517.98 | 208,534,033.79 | 192,006,836.28 | 177,588,909.68 | 161,475,418.88 | 141,181,677.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,436,000.00 | 101,276,000.00 | 109,842,000.00 | 59,460,000.00 | 57,514,662.84 | 57,890,000.00 | 27,529,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,040,516.57 | 104,076,072.74 | 111,237,947.35 | 103,083,445.53 | 152,130,154.33 | 116,847,536.88 | 187,690,510.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,706,652.78 | 647,430,177.61 | 641,571,851.79 | 565,843,100.06 | 595,172,869.22 | 544,611,722.89 | 564,754,133.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,747,046,359.80 | 12,296,301,646.17 | 12,455,412,340.37 | 12,007,273,494.31 | 13,359,799,721.43 | 11,445,633,766.86 | 10,650,866,111.65 |
| 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 | 1,626,712,074.00 | 1,626,712,074.00 | 1,626,712,074.00 | 1,626,712,074.00 | 1,626,712,074.00 | 1,626,712,074.00 | 1,626,712,074.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,739,300.00 | 15,279,600.00 | 3,819,900.00 | 543,118.23 | 1,460,790.72 | - | - |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,835,358.74 | 231,833,693.34 | 21,829,286.21 | 212,780,441.32 | 212,780,441.32 | 212,780,441.32 | 212,780,441.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,872,617.58 | 29,861,957.45 | 47,962,552.91 | 61,936,706.35 | 74,174,813.25 | 53,974,707.48 | 63,721,404.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,296,402.69 | 732,819,853.45 | 732,819,853.45 | 809,850,690.33 | 755,721,839.23 | 755,721,839.23 | 755,721,839.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,013,492,296.90 | 6,729,341,851.87 | 6,443,750,527.38 | 6,719,344,141.15 | 6,607,249,048.25 | 6,169,316,365.87 | 5,540,184,413.52 |
| 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 | 9,185,277,332.43 | 8,902,181,643.43 | 8,833,235,621.53 | 9,005,606,288.74 | 8,852,538,124.13 | 8,392,944,545.26 | 7,773,559,289.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,595,816.84 | 180,873,599.20 | 180,390,566.50 | 182,845,946.51 | 32,820,340.46 | 24,160,472.89 | 23,178,848.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,355,873,149.27 | 9,083,055,242.63 | 9,013,626,188.03 | 9,188,452,235.25 | 8,885,358,464.59 | 8,417,105,018.15 | 7,796,738,137.71 |
| 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 | 21,102,919,509.07 | 21,379,356,888.80 | 21,469,038,528.40 | 21,195,725,729.56 | 22,245,158,186.02 | 19,862,738,785.01 | 18,447,604,249.36 |
| 公告日期 | 2025-10-27 | 2025-08-21 | 2025-04-21 | 2025-03-12 | 2024-10-25 | 2024-08-24 | 2024-04-19 | 2024-03-09 | 2023-10-20 | 2023-08-16 | 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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