| 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 | 2,373,495,763.80 | 2,116,396,317.89 | 2,174,588,962.25 | 2,832,914,997.68 | 2,504,542,834.93 | 498,710,988.28 | 438,896,354.09 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 2,661,296,230.68 | 2,514,668,587.22 | 2,587,439,327.88 | 2,628,781,871.67 | 2,292,911,095.78 | 1,964,434,061.64 | 1,986,134,377.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,337,246.30 | 295,533,424.71 | 339,499,613.82 | 292,540,573.77 | 200,181,891.81 | 242,563,130.64 | 278,542,533.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,958,984.38 | 2,219,135,162.51 | 2,247,939,714.06 | 2,336,241,297.90 | 2,092,729,203.97 | 1,721,870,931.00 | 1,707,591,843.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,029,002.85 | 29,266,821.55 | 28,778,879.59 | 25,807,337.32 | 26,378,008.91 | 27,081,099.91 | 25,886,594.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,868,947.44 | 198,667,473.51 | 204,459,655.93 | 192,171,776.22 | 230,872,015.85 | 179,095,546.94 | 168,726,338.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,869,222.16 | 1,281,764,126.61 | 1,241,649,256.55 | 1,195,180,768.73 | 1,187,186,445.62 | 1,154,649,544.19 | 1,156,752,202.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,202,229.23 | 476,595,745.15 | 370,137,323.94 | 266,708,238.83 | 261,640,593.42 | 260,423,211.55 | 261,641,306.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,312,351,484.45 | 6,642,998,998.47 | 6,678,408,083.84 | 7,187,793,821.38 | 6,629,718,978.03 | 4,137,779,832.84 | 4,094,879,833.29 |
| 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 | 166,900,056.45 | 178,538,668.99 | 177,167,551.91 | 176,399,937.91 | 185,156,969.56 | 184,282,949.75 | 61,171,560.06 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,104,634.15 | 50,583,616.23 | 51,073,387.82 | 51,546,975.14 | 52,052,931.01 | 52,530,930.44 | 53,074,398.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,760,100.98 | 3,312,596,017.75 | 3,237,727,332.74 | 3,153,608,064.21 | 2,824,073,491.26 | 2,859,684,349.88 | 2,873,336,967.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,064,944.13 | 331,675,096.02 | 150,146,620.19 | 221,828,088.51 | 371,931,737.05 | 289,789,907.10 | 143,156,569.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,109,507.57 | 198,600,405.71 | 47,354,803.98 | 54,617,302.11 | 48,381,146.58 | 52,224,121.65 | 49,227,243.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,083,267.03 | 310,448,347.32 | 312,826,137.13 | 316,188,199.51 | 319,427,746.63 | 322,527,300.50 | 324,601,651.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,681,277.66 | 793,681,277.66 | 793,681,277.66 | 793,681,277.66 | 793,681,277.66 | 793,681,277.66 | 793,681,277.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,373,502.03 | 628,370,614.53 | 592,655,998.19 | 593,007,808.52 | 606,420,765.20 | 586,740,774.09 | 566,321,747.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,306,370.48 | 94,987,373.55 | 90,594,922.24 | 87,213,852.53 | 67,623,911.95 | 67,623,906.25 | 64,698,935.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,242,361.48 | 180,801,082.17 | 176,670,027.69 | 131,285,618.73 | 149,578,766.83 | 150,157,907.41 | 206,490,111.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,254,626,021.96 | 6,160,282,499.93 | 5,709,898,059.55 | 5,659,377,124.83 | 5,498,328,743.73 | 5,359,243,424.73 | 5,135,760,463.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,566,977,506.41 | 12,803,281,498.40 | 12,388,306,143.39 | 12,847,170,946.21 | 12,128,047,721.76 | 9,497,023,257.57 | 9,230,640,296.46 |
| 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 | 56,000,000.00 | 104,000,000.00 | 165,520,000.00 | 190,450,000.00 | 303,950,000.00 | 305,950,000.00 | 265,320,000.00 |
| 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 | 3,217,244,692.38 | 2,631,544,351.14 | 2,510,542,008.71 | 3,083,125,543.79 | 2,342,023,990.36 | 2,014,003,191.32 | 2,078,499,033.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,440,075.58 | 697,327,065.87 | 746,394,805.47 | 1,304,415,580.31 | 649,660,281.28 | 573,715,560.68 | 681,083,796.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,804,616.80 | 1,934,217,285.27 | 1,764,147,203.24 | 1,778,709,963.48 | 1,692,363,709.08 | 1,440,287,630.64 | 1,397,415,236.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,774.09 | 3,093,264.92 | 4,470,737.77 | 3,161,750.45 | 4,434,726.76 | 15,205,111.71 | 10,211,542.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,731,894.15 | 250,798,394.12 | 230,662,704.46 | 277,454,185.01 | 234,446,818.79 | 204,373,120.44 | 177,736,621.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,156,302.31 | 27,251,811.92 | 38,035,128.95 | 50,135,937.83 | 48,739,365.76 | 29,503,419.20 | 36,909,489.08 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,852.80 | 113,811,834.62 | - | - | - | 1,002,662.25 | 1,002,662.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,608,018.23 | 361,966,098.46 | 345,350,992.84 | 355,472,334.06 | 255,559,659.64 | 263,690,832.80 | 254,640,687.30 |
| 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 | 229,472,772.01 | 252,053,014.25 | 237,919,570.38 | 241,363,594.91 | 275,800,359.08 | 226,990,221.07 | 230,335,671.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,292,081.31 | 400,900,728.43 | 322,349,317.52 | 224,171,751.35 | 229,006,142.11 | 251,374,633.91 | 259,770,679.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,765,990,387.28 | 4,145,419,497.86 | 3,854,850,460.63 | 4,425,335,097.40 | 3,693,961,062.50 | 3,312,093,192.70 | 3,314,426,387.03 |
| 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 | 466,400,000.00 | 426,400,000.00 | 361,700,000.00 | 313,700,000.00 | 536,420,000.00 | 592,600,000.00 | 412,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,992,175.33 | 172,499,262.94 | 21,080,466.76 | 21,349,850.96 | 14,481,463.84 | 17,987,306.82 | 16,219,675.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 85,112,314.25 | - | 75,249,683.81 | - | 16,141,664.26 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 101,256,086.87 | - | 66,334,237.17 | - | 10,928,505.78 | - | 20,923,959.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,166,475.21 | 99,179,973.48 | 102,467,301.64 | 93,073,521.80 | 92,294,345.79 | 95,387,560.05 | 98,482,780.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,020,766.10 | 60,582,888.15 | 62,522,967.82 | 63,897,330.23 | 55,201,247.47 | 56,547,126.07 | 57,046,225.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,835,503.51 | 843,774,438.82 | 614,104,973.39 | 567,270,386.80 | 709,325,562.88 | 778,663,657.20 | 605,172,640.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,825,890.79 | 4,989,193,936.68 | 4,468,955,434.02 | 4,992,605,484.20 | 4,403,286,625.38 | 4,090,756,849.90 | 3,919,599,027.63 |
| 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 | 664,649,239.00 | 664,649,239.00 | 664,649,239.00 | 664,649,239.00 | 662,212,199.00 | 528,878,866.00 | 528,878,866.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760,682,136.39 | 4,759,810,006.30 | 4,759,018,501.01 | 4,757,866,760.19 | 4,731,619,147.69 | 2,680,354,203.79 | 2,680,354,203.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,611,663.20 | 28,391,516.00 | 28,391,516.00 | 28,391,516.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,397,287.57 | -4,869,287.57 | -4,062,987.57 | -3,901,987.57 | -614,496.00 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,989,342.81 | 198,989,342.81 | 198,989,342.81 | 198,989,342.81 | 188,745,190.00 | 188,745,190.00 | 188,745,190.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,743,901.09 | 1,960,804,986.42 | 2,066,793,063.15 | 2,000,394,009.88 | 1,896,589,714.55 | 1,758,364,991.74 | 1,665,062,996.14 |
| 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 | 7,645,055,668.52 | 7,550,992,770.96 | 7,656,995,642.40 | 7,589,605,848.31 | 7,478,551,755.24 | 5,156,343,251.53 | 5,063,041,255.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,095,947.10 | 263,094,790.76 | 262,355,066.97 | 264,959,613.70 | 246,209,341.14 | 249,923,156.14 | 248,000,012.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,905,151,615.62 | 7,814,087,561.72 | 7,919,350,709.37 | 7,854,565,462.01 | 7,724,761,096.38 | 5,406,266,407.67 | 5,311,041,268.83 |
| 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 | 13,566,977,506.41 | 12,803,281,498.40 | 12,388,306,143.39 | 12,847,170,946.21 | 12,128,047,721.76 | 9,497,023,257.57 | 9,230,640,296.46 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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