| 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 | 6,758,292,153.00 | 6,858,661,217.55 | 7,666,220,880.98 | 7,565,019,831.90 | 8,932,416,206.70 | 9,508,335,149.63 | 8,192,843,757.96 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 283,670,000.00 | 200,000,000.00 | - | - | - | - | 1,400,000,000.00 |
| 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 | 1,342,632,127.98 | 1,132,019,849.78 | 871,513,062.70 | 851,700,846.38 | 882,176,742.04 | 861,574,543.41 | 925,231,847.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,500,501.22 | 45,408,875.40 | 16,167,962.10 | 22,819,146.40 | 93,547,079.16 | 167,830,264.12 | 257,118,480.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,131,626.76 | 1,086,610,974.38 | 855,345,100.60 | 828,881,699.98 | 788,629,662.88 | 693,744,279.29 | 668,113,367.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,459,675.35 | 143,857,607.76 | 216,873,378.35 | 188,847,457.35 | 164,363,701.19 | 118,636,470.83 | 179,347,330.82 |
| 应收股利(元) | - | - | - | - | - | - | 2,125,000.00 | 2,125,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,511,817.19 | 23,721,155.65 | 22,076,864.03 | 17,959,992.41 | 126,447,807.36 | 42,795,501.02 | 23,035,674.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,551,517.49 | 1,462,461,401.93 | 1,324,201,377.98 | 1,005,830,901.07 | 699,197,497.01 | 783,468,731.87 | 691,982,708.26 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 21,606,265.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,944,219.28 | 95,116,139.27 | 143,325,260.49 | 84,699,696.36 | 35,382,551.43 | 49,963,332.60 | 42,687,600.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,052,571,497.71 | 10,064,120,461.67 | 10,543,431,158.85 | 9,835,458,104.55 | 11,038,929,542.09 | 11,568,076,424.62 | 11,696,975,479.50 |
| 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 | 48,586,689.14 | 51,840,067.73 | 49,161,333.41 | 49,208,023.05 | 3,337,664.51 | 3,567,951.60 | 3,816,866.17 |
| 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 | 321,778,909.51 | 321,778,909.51 | 321,778,909.51 | 321,778,909.51 | 346,112,509.51 | 304,165,750.51 | 304,165,750.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,375,792,975.15 | 4,137,154,146.48 | 3,153,758,736.80 | 3,177,312,785.27 | 2,472,172,888.77 | 2,448,369,771.24 | 2,465,374,594.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,607,842.62 | 2,635,917,864.70 | 3,403,621,046.12 | 3,358,499,632.69 | 2,611,744,451.97 | 2,357,326,459.28 | 1,728,888,735.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,513,061.56 | 26,461,519.86 | 28,732,798.08 | 31,004,076.30 | 29,563,677.47 | 30,619,798.96 | 32,077,707.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,003,459.88 | 995,416,081.64 | 1,005,218,468.50 | 1,014,440,550.03 | 874,120,274.70 | 475,062,305.50 | 415,167,818.70 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,177.31 | 190,942.16 | 732,860.42 | 193,258.31 | 177,602.89 | 133,740.56 | 115,243.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,659,615.15 | 563,659,615.15 | 563,659,615.15 | 563,659,615.15 | 594,902,103.84 | 481,792,642.50 | 416,695,796.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,675,574.89 | 40,732,453.96 | 40,267,235.07 | 43,905,580.85 | 26,232,329.00 | 25,648,680.81 | 20,993,312.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,474,694.42 | 69,770,623.65 | 75,788,396.04 | 72,677,615.95 | 49,182,062.79 | 54,098,504.92 | 38,716,267.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,739,066.93 | 91,493,658.65 | 80,035,687.02 | 67,445,675.30 | 417,793,077.85 | 371,326,270.54 | 461,027,944.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,919,039,066.56 | 8,934,415,883.49 | 8,722,755,086.12 | 8,700,125,722.41 | 7,425,338,643.30 | 6,552,111,876.42 | 5,887,040,038.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,971,610,564.27 | 18,998,536,345.16 | 19,266,186,244.97 | 18,535,583,826.96 | 18,464,268,185.39 | 18,120,188,301.04 | 17,584,015,517.86 |
| 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 | 2,914,266,566.37 | 2,357,442,845.80 | 2,431,500,787.63 | 2,172,653,160.10 | 2,174,526,444.44 | 1,902,648,132.50 | 1,579,500,000.00 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 1,170,235.33 | - | 479,570.64 | 572,290.11 | 3,561,551.42 | 18,433,900.00 | - |
| 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 | 2,366,651,170.95 | 2,651,466,772.03 | 2,613,697,033.02 | 2,382,212,653.68 | 1,960,255,153.49 | 2,547,561,836.50 | 2,649,919,550.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,226,788.98 | 1,775,125,051.90 | 1,778,055,316.98 | 1,426,930,795.54 | 1,269,448,276.68 | 1,935,640,241.38 | 2,229,351,173.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,424,381.97 | 876,341,720.13 | 835,641,716.04 | 955,281,858.14 | 690,806,876.81 | 611,921,595.12 | 420,568,377.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,157,809.84 | 47,757,661.37 | 34,178,450.06 | 69,154,334.01 | 42,956,470.41 | 22,984,009.99 | 27,560,292.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,194,427.83 | 26,379,101.92 | 25,577,543.37 | 49,717,557.76 | 24,012,799.72 | 21,818,194.64 | 17,586,833.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,577,750.56 | 51,466,433.98 | 64,823,060.67 | 58,356,353.57 | 78,945,992.65 | 47,724,745.45 | 53,399,125.53 |
| 应付股利(元) | - | - | - | - | - | 1,817,000.00 | 1,817,000.00 | 3,209,641.08 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,240,069.37 | 153,859,208.38 | 138,301,911.89 | 309,851,498.74 | 412,183,617.48 | 75,192,950.97 | 53,547,993.99 |
| 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 | 230,695,521.12 | 396,582,237.52 | 109,062,900.23 | 101,732,738.61 | 39,194,190.47 | 21,227,011.47 | 10,944,187.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,365,433.44 | 7,649,602.23 | 5,692,840.69 | 10,238,298.55 | 7,608,319.95 | 3,894,017.54 | 4,686,438.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,819,318,984.81 | 5,694,420,863.23 | 5,425,131,098.20 | 5,157,698,526.21 | 4,743,244,540.03 | 4,661,484,799.06 | 4,397,144,421.48 |
| 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 | 852,400,000.00 | 1,143,531,301.70 | 1,492,945,562.37 | 1,115,720,562.37 | 1,017,645,562.37 | 968,945,562.37 | 748,770,298.10 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,103,638.92 | 18,831,810.98 | 21,488,542.77 | 23,192,320.35 | 20,342,302.57 | 21,501,204.43 | 25,306,526.82 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,068,641.68 | - | 4,298,165.92 | - | 4,502,069.14 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,954,435.56 | - | 4,183,403.80 | - | 4,393,962.73 | - | 4,621,608.55 |
| 预计负债(元) | - | - | - | - | 954,256.79 | 954,256.79 | 954,256.79 | 950,075.31 | 340,165.03 | 340,165.03 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,552,274.43 | 55,610,984.78 | 56,913,096.13 | 59,104,924.31 | 61,863,073.27 | 63,917,950.33 | 65,974,433.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,646,046.43 | 147,066,248.65 | 149,427,164.29 | 151,354,262.65 | 132,310,482.39 | 25,805,890.65 | 3,542,918.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,610,652.13 | 1,370,063,244.58 | 1,725,912,026.15 | 1,354,620,310.91 | 1,236,895,548.36 | 1,085,012,841.95 | 848,215,784.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,895,929,636.94 | 7,064,484,107.81 | 7,151,043,124.35 | 6,512,318,837.12 | 5,980,140,088.39 | 5,746,497,641.01 | 5,245,360,206.29 |
| 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 | 3,871,026,315.00 | 3,871,026,315.00 | 3,871,026,315.00 | 3,871,026,315.00 | 3,871,026,315.00 | 3,871,026,315.00 | 3,871,026,315.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,813,717.41 | 5,435,813,717.41 | 5,436,006,668.39 | 5,436,006,668.39 | 5,436,457,451.71 | 5,436,457,451.71 | 5,436,457,451.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,012,667.36 | 1,215,012,667.36 | 1,046,776,848.24 | 1,005,005,693.15 | 502,999,610.86 | 502,999,610.86 | 502,999,610.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,676,384.95 | -27,676,384.95 | -27,676,384.95 | -27,676,384.95 | -9,426,184.95 | -9,426,184.95 | -9,426,184.95 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,372.08 | 2,124,621.08 | 2,805,809.33 | 778,403.34 | 908,512.51 | 1,516,670.81 | 183,122.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,314,656.49 | 250,314,656.49 | 250,314,656.49 | 250,314,656.49 | 250,314,656.49 | 250,314,656.49 | 250,314,656.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,747,051.88 | 3,480,401,511.95 | 3,492,338,599.50 | 3,360,673,825.81 | 3,275,723,745.19 | 3,155,783,935.35 | 3,236,429,652.96 |
| 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 | 11,939,243,060.55 | 11,796,991,769.62 | 11,978,038,815.52 | 11,886,117,790.93 | 12,322,004,885.09 | 12,202,673,233.55 | 12,281,985,402.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,437,866.78 | 137,060,467.73 | 137,104,305.10 | 137,147,198.91 | 162,123,211.91 | 171,017,426.48 | 56,669,908.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,075,680,927.33 | 11,934,052,237.35 | 12,115,143,120.62 | 12,023,264,989.84 | 12,484,128,097.00 | 12,373,690,660.03 | 12,338,655,311.57 |
| 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 | 18,971,610,564.27 | 18,998,536,345.16 | 19,266,186,244.97 | 18,535,583,826.96 | 18,464,268,185.39 | 18,120,188,301.04 | 17,584,015,517.86 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-03-11 | 2024-10-25 | 2024-08-13 | 2024-04-18 | 2024-04-18 | 2023-10-20 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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