| 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 | 1,758,638,498.92 | 2,004,603,485.55 | 1,779,387,280.43 | 1,930,834,742.52 | 1,699,942,296.50 | 2,325,976,820.04 | 2,567,257,537.86 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 2,000,000.00 |
| 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 | 6,909,655,875.86 | 6,799,019,305.60 | 6,667,862,698.79 | 6,104,751,061.31 | 6,292,181,055.06 | 6,039,431,703.90 | 6,026,581,613.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,916,328.83 | 65,554,441.85 | 114,364,145.92 | 148,451,777.55 | 73,841,459.15 | 74,747,820.97 | 76,568,725.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,832,739,547.03 | 6,733,464,863.75 | 6,553,498,552.87 | 5,956,299,283.76 | 6,218,339,595.91 | 5,964,683,882.93 | 5,950,012,887.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,712,861.64 | 227,535,678.76 | 221,498,985.72 | 188,761,820.14 | 256,875,288.06 | 238,922,107.69 | 303,631,674.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,839,154.75 | 670,153,880.89 | 670,981,102.05 | 695,283,638.46 | 725,661,841.44 | 745,476,047.46 | 744,502,437.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,274,498,430.88 | 3,180,941,020.65 | 3,247,243,380.38 | 3,178,516,493.12 | 3,217,922,149.53 | 3,169,402,261.08 | 3,168,865,001.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,939,806.31 | 283,296,011.14 | 302,164,406.81 | 295,837,972.61 | 333,525,808.49 | 319,208,252.83 | 305,648,981.79 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 264,066,819.24 | 249,585,467.10 | 251,938,688.97 | 321,312,692.08 | 310,357,941.07 | 338,138,310.86 | 356,379,529.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,016,728.10 | 150,823,151.46 | 184,454,510.28 | 150,362,569.38 | 133,599,151.94 | 151,194,015.95 | 144,109,601.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,469,090,915.57 | 13,576,464,055.31 | 13,349,622,647.85 | 12,906,687,408.87 | 13,018,268,108.52 | 13,355,291,627.52 | 13,642,691,542.17 |
| 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 | 229,759,414.75 | 207,999,957.40 | 209,703,447.67 | 168,954,737.54 | 219,039,856.33 | 249,545,363.90 | 207,169,674.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,861,665.47 | 265,108,340.37 | 264,865,091.86 | 265,361,849.11 | 272,178,079.32 | 273,308,662.42 | 262,899,284.99 |
| 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 | 3,822,713.44 | 3,832,131.20 | 3,829,622.95 | 3,828,652.78 | 1,256,311.61 | 1,259,939.89 | 1,232,010.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,885,895,096.21 | 5,798,105,471.18 | 5,929,181,359.87 | 6,014,048,125.51 | 5,983,557,832.18 | 6,003,298,596.65 | 6,012,287,666.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,064,726.64 | 129,325,489.72 | 125,139,316.29 | 159,084,291.10 | 269,630,051.60 | 276,365,308.70 | 334,557,167.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,697,732.65 | 43,924,776.49 | 49,138,863.37 | 56,522,935.96 | 41,101,796.60 | 44,658,788.50 | 48,460,648.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,924,566.07 | 820,122,529.92 | 827,053,296.59 | 833,470,701.41 | 841,010,833.82 | 849,740,552.80 | 855,936,188.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,387,183.63 | 43,594,581.55 | 40,029,856.43 | 26,894,571.26 | 76,976,940.30 | 93,304,858.12 | 62,251,839.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,101,848.75 | 23,081,297.41 | 24,773,796.43 | 23,734,789.22 | 39,562,228.92 | 42,508,156.28 | 43,639,340.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,799,271.16 | 386,129,136.59 | 388,998,495.60 | 385,194,656.76 | 388,984,800.11 | 395,750,281.68 | 365,438,846.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,600,895.85 | 31,664,837.34 | 43,108,787.03 | 47,379,570.49 | 43,491,306.21 | 38,169,014.77 | 26,999,271.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,849,915,114.62 | 7,752,888,549.17 | 7,905,821,934.09 | 7,984,474,881.14 | 8,176,790,037.00 | 8,267,909,523.71 | 8,220,871,939.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,319,006,030.19 | 21,329,352,604.48 | 21,255,444,581.94 | 20,891,162,290.01 | 21,195,058,145.52 | 21,623,201,151.23 | 21,863,563,481.70 |
| 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 | 1,531,691,444.46 | 1,445,321,777.78 | 1,169,295,444.45 | 887,061,666.66 | 1,064,195,684.62 | 898,672,541.68 | 839,223,219.64 |
| 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 | 4,194,304,727.52 | 4,224,038,125.32 | 3,850,772,890.26 | 3,966,516,316.78 | 3,673,928,675.17 | 4,115,148,577.11 | 4,284,051,352.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,915,841.20 | 1,538,768,661.82 | 1,318,946,031.96 | 1,458,430,743.58 | 1,407,354,922.75 | 1,628,653,977.14 | 1,827,656,523.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,388,886.32 | 2,685,269,463.50 | 2,531,826,858.30 | 2,508,085,573.20 | 2,266,573,752.42 | 2,486,494,599.97 | 2,456,394,828.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,604,103.95 | 28,183,354.00 | 28,658,353.00 | 29,133,352.00 | 29,608,351.00 | 30,083,350.00 | 34,604,795.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,204,063.39 | 415,322,538.99 | 428,252,867.73 | 353,614,670.00 | 456,848,883.39 | 448,183,684.15 | 545,224,039.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,027,304.03 | 89,226,998.76 | 75,528,798.32 | 110,796,080.88 | 65,982,732.51 | 76,531,507.34 | 82,185,778.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,862,967.88 | 66,786,548.96 | 80,337,893.88 | 87,176,989.78 | 85,481,548.41 | 88,343,690.96 | 86,107,186.11 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 8,290,994.13 | 62,021,857.33 | 8,290,994.13 | 8,290,994.13 | 8,290,994.13 | 8,290,994.13 | 8,290,994.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,685,290.40 | 393,720,583.35 | 378,616,893.09 | 364,913,170.59 | 282,847,585.83 | 373,090,701.29 | 389,277,624.16 |
| 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 | 2,875,905,546.29 | 3,075,575,967.79 | 3,178,252,692.68 | 2,752,644,676.08 | 2,478,213,807.73 | 3,197,581,925.14 | 2,613,015,056.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,277,861.70 | 45,760,809.89 | 86,612,919.11 | 82,019,335.74 | 45,047,270.40 | 58,773,336.23 | 52,046,907.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,608,854,303.75 | 9,845,958,562.17 | 9,284,619,746.65 | 8,642,167,252.64 | 8,190,445,533.19 | 9,294,700,308.03 | 8,934,026,954.25 |
| 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 | 5,782,497,710.34 | 5,543,376,086.04 | 6,008,481,099.87 | 6,267,236,503.19 | 6,987,397,412.88 | 6,266,827,240.74 | 6,919,431,738.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,661,360.47 | 51,160,878.70 | 51,826,615.51 | 52,668,098.08 | 41,995,304.56 | 41,709,161.23 | 42,694,239.83 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 130,269,423.77 | - | 103,868,254.53 | - | 67,557,741.25 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 127,548,102.33 | - | 91,221,985.74 | - | 63,815,354.66 | - | 124,453,751.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,350,707.11 | 144,841,535.16 | 157,423,793.82 | 179,778,797.67 | 180,933,592.87 | 204,967,278.16 | 224,735,076.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,618,325.70 | 79,839,195.37 | 83,240,030.43 | 83,134,268.13 | 88,956,013.92 | 96,272,448.75 | 103,445,234.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,794,867.11 | 427,263,472.73 | 434,418,052.91 | 436,858,609.85 | 434,796,300.76 | 433,342,114.39 | 407,179,605.75 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,351,093.70 | 372,174,243.71 | 364,451,099.43 | 364,160,787.36 | 369,859,034.18 | 357,878,237.17 | 353,597,991.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,992,822,166.76 | 6,748,924,835.48 | 7,191,062,677.71 | 7,487,705,318.81 | 8,167,753,013.83 | 7,468,554,221.69 | 8,175,537,637.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,601,676,470.51 | 16,594,883,397.65 | 16,475,682,424.36 | 16,129,872,571.45 | 16,358,198,547.02 | 16,763,254,529.72 | 17,109,564,591.94 |
| 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 | 1,074,617,264.00 | 1,074,617,264.00 | 1,074,617,264.00 | 1,087,212,465.00 | 1,087,212,465.00 | 1,087,212,465.00 | 1,087,212,465.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,677,172.63 | 2,277,677,172.63 | 2,277,677,172.63 | 2,365,033,136.22 | 2,365,301,953.10 | 2,365,301,953.10 | 2,365,301,953.10 |
| 减：库存股(元) | - | - | - | - | - | - | - | 99,922,347.37 | 99,922,347.37 | 99,922,347.37 | 99,922,347.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,219,411.62 | 87,397,945.02 | 85,335,856.99 | 84,560,470.52 | 123,330,696.86 | 142,538,472.68 | 46,789,184.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,994,820.16 | 46,847,310.30 | 45,116,761.30 | 41,467,935.69 | 60,266,504.04 | 60,890,270.67 | 60,392,253.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,099,443.11 | 260,099,443.11 | 260,099,443.11 | 260,099,443.11 | 260,099,443.11 | 260,099,443.11 | 260,099,443.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,543,555.30 | 833,860,853.19 | 874,089,951.88 | 853,455,673.27 | 850,261,009.66 | 851,221,474.58 | 840,446,314.05 |
| 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 | 4,576,151,666.82 | 4,580,499,988.25 | 4,616,936,449.91 | 4,591,906,776.44 | 4,646,549,724.40 | 4,667,341,731.77 | 4,560,319,265.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,177,892.86 | 153,969,218.58 | 162,825,707.67 | 169,382,942.12 | 190,309,874.10 | 192,604,889.74 | 193,679,624.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,717,329,559.68 | 4,734,469,206.83 | 4,779,762,157.58 | 4,761,289,718.56 | 4,836,859,598.50 | 4,859,946,621.51 | 4,753,998,889.76 |
| 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 | 21,319,006,030.19 | 21,329,352,604.48 | 21,255,444,581.94 | 20,891,162,290.01 | 21,195,058,145.52 | 21,623,201,151.23 | 21,863,563,481.70 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |