| 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 | 6,682,206,632.31 | 6,566,988,527.29 | 7,648,128,210.89 | 7,215,419,322.83 | 6,632,162,440.63 | 5,055,433,042.81 | 3,715,936,513.58 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,107,890.41 | 10,053,041.10 | - | 419,154,684.93 | 1,739,495,123.38 | 2,938,673,095.89 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | - | 237,620.00 |
| 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 | 1,012,550,392.87 | 1,109,191,401.44 | 884,734,318.76 | 448,210,952.92 | 935,688,262.82 | 986,685,645.89 | 809,653,351.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,550,392.87 | 1,109,191,401.44 | 884,734,318.76 | 448,210,952.92 | 935,688,262.82 | 986,685,645.89 | 809,653,351.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,199,528.59 | 48,800,533.19 | 55,955,698.79 | 41,690,710.94 | 67,107,316.60 | 56,918,576.86 | 75,399,843.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,496,397.88 | 36,022,094.71 | 31,937,526.43 | 23,529,911.09 | 20,825,494.97 | 26,707,877.17 | 29,908,102.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,113,014.09 | 1,239,219,309.04 | 1,197,429,569.07 | 1,412,311,882.61 | 1,193,890,617.64 | 1,219,364,385.07 | 1,321,259,150.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,815,701.43 | 6,947,153.64 | 7,372,597.14 | 7,342,087.02 | 6,332,207.99 | 4,322,323.01 | 5,573,529.19 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 50,453,879.04 | 95,374,106.83 |
| 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 | 7,806,612.40 | 7,806,612.40 | 25,100,312.40 | 25,100,312.40 | 25,100,312.40 | 25,100,312.40 | 25,100,312.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,675,266.26 | 68,601,724.80 | 75,375,402.31 | 133,490,870.18 | 65,311,081.71 | 68,058,299.02 | 641,237,591.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,174,700,797.30 | 9,262,336,541.33 | 10,078,070,805.88 | 9,385,155,178.47 | 9,423,649,989.87 | 9,322,758,611.90 | 9,721,451,542.75 |
| 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 | 669,879,802.62 | 669,879,802.62 | 654,332,861.49 | 654,332,861.49 | 633,367,699.15 | 312,086,641.46 | 32,106,064.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,729,615.79 | 63,977,361.43 | 226,228,597.75 | 225,884,423.71 | 189,062,676.53 | 251,109,557.45 | 242,607,630.34 |
| 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 | 1,602,592,869.32 | 1,602,592,869.32 | 1,602,592,869.32 | 1,602,592,869.32 | 1,382,710,277.33 | 1,266,845,573.29 | 1,270,287,124.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,109,659.48 | 98,796,832.69 | 102,224,155.85 | 103,934,466.10 | 104,430,053.18 | 106,128,259.94 | 107,904,688.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,848,166.78 | 2,001,724,995.64 | 1,937,120,192.03 | 1,974,016,723.76 | 2,022,424,800.80 | 2,059,009,043.16 | 2,069,667,940.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,544.61 | 3,489,427.29 | 116,344,649.61 | 110,676,723.61 | 12,429,699.58 | 11,882,653.91 | 21,194,457.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,187,744.81 | 46,056,441.68 | 47,654,772.52 | 54,162,672.19 | 60,293,349.30 | 46,359,212.28 | 45,667,683.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,541,833.25 | 498,336,908.94 | 504,794,789.20 | 510,929,269.26 | 506,938,412.92 | 513,308,540.66 | 515,838,460.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,617,659.52 | 1,106,256,205.31 | 1,106,288,626.65 | 1,106,688,855.04 | 1,147,523,231.07 | 1,149,967,568.16 | 1,109,753,277.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,885,544.90 | 96,073,877.58 | 73,421,306.33 | 72,554,230.45 | 82,221,963.11 | 46,638,921.74 | 44,215,964.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,884,618.95 | 132,076,017.77 | 129,468,799.77 | 126,966,484.92 | 138,873,565.19 | 153,841,803.01 | 137,360,344.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,075,749.36 | 35,029,797.16 | 21,109,397.23 | 39,563,325.02 | 78,705,463.21 | 94,256,924.79 | 98,013,280.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,320,223,809.39 | 6,354,290,537.43 | 6,521,581,017.75 | 6,582,302,904.87 | 6,358,981,191.37 | 6,011,434,699.85 | 5,694,616,915.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,494,924,606.69 | 15,616,627,078.76 | 16,599,651,823.63 | 15,967,458,083.34 | 15,782,631,181.24 | 15,334,193,311.75 | 15,416,068,458.54 |
| 流动负债： | |||||||||||
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 516,556.00 | 13,873,831.68 |
| 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 | 1,440,455,408.84 | 1,710,750,967.90 | 1,574,242,605.51 | 1,410,729,788.68 | 1,487,088,440.33 | 1,761,591,078.06 | 1,676,351,091.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,916,649.91 | 387,886,638.31 | 304,288,841.00 | 274,896,028.80 | 473,721,851.00 | 544,485,890.27 | 250,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,538,758.93 | 1,322,864,329.59 | 1,269,953,764.51 | 1,135,833,759.88 | 1,013,366,589.33 | 1,217,105,187.79 | 1,426,351,091.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,201,250.40 | 150,791,932.12 | 196,185,822.99 | 182,780,561.05 | 159,283,659.60 | 162,446,781.25 | 204,929,145.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,031,124.91 | 193,067,135.45 | 120,076,388.95 | 220,358,932.95 | 222,183,209.28 | 199,761,995.23 | 124,220,554.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,840,845.05 | 177,871,296.93 | 226,665,396.00 | 157,227,783.99 | 308,744,480.65 | 273,371,765.92 | 218,538,159.65 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,102.93 | 616,102.93 | 616,102.93 | 616,102.93 | 616,102.93 | 616,102.93 | 616,102.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,627,348.86 | 244,163,327.20 | 225,654,640.04 | 233,864,723.39 | 183,952,280.07 | 252,189,255.79 | 205,359,441.55 |
| 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 | 22,542,226.15 | 223,196,145.37 | 523,733,562.58 | 526,047,959.46 | 224,098,848.92 | 218,794,824.11 | 217,544,705.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,107,072.87 | 183,098,324.24 | 180,887,388.79 | 141,865,634.09 | 134,897,059.92 | 173,036,929.30 | 156,346,704.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,421,380.01 | 2,883,555,232.14 | 3,048,061,907.79 | 2,873,491,486.54 | 2,720,864,081.70 | 3,042,325,288.59 | 2,817,779,738.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 479,510,061.83 | 683,901,448.63 | 979,450,616.01 | 983,723,820.10 | 1,492,147,980.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,595,072.20 | 24,691,255.86 | 24,433,621.79 | 28,687,233.24 | 35,490,181.75 | 27,672,023.33 | 28,661,985.35 |
| 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 | 11,844,814.19 | 11,844,814.19 | 12,754,000.00 | 12,754,000.00 | 12,959,212.98 | 12,959,212.98 | 13,854,000.00 |
| 预计负债(元) | - | - | - | - | - | - | 3,291,698.21 | 3,291,698.21 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,552,957.96 | 217,394,659.37 | 222,350,610.02 | 227,306,560.71 | 231,212,511.40 | 235,809,925.49 | 238,041,478.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,428,464.05 | 221,886,984.00 | 222,892,111.37 | 222,528,018.40 | 56,760,967.57 | 54,303,234.34 | 45,083,062.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,421,308.40 | 475,817,713.42 | 965,232,103.22 | 1,178,468,959.19 | 1,315,873,489.71 | 1,314,468,216.24 | 1,817,788,506.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,842,688.41 | 3,359,372,945.56 | 4,013,294,011.01 | 4,051,960,445.73 | 4,036,737,571.41 | 4,356,793,504.83 | 4,635,568,244.60 |
| 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 | 1,002,476,929.00 | 1,002,476,929.00 | 1,002,476,929.00 | 1,002,476,929.00 | 1,002,476,929.00 | 1,002,476,929.00 | 1,002,476,929.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,141,505.31 | 1,966,472,669.16 | 1,958,874,260.30 | 1,946,567,688.36 | 2,003,509,908.40 | 2,000,189,502.09 | 1,994,720,853.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,374,974.65 | 113,374,974.65 | 113,374,974.65 | 113,374,974.65 | 177,236,419.55 | 251,736,419.55 | 251,736,419.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,149,428.80 | 3,731,101.18 | 1,027,386.32 | 3,588,412.46 | -1,920,613.43 | 3,268,153.86 | -2,438,684.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,223,061.85 | 7,816,152.72 | 7,340,375.13 | 6,859,007.33 | 6,166,197.69 | 5,345,391.91 | 4,601,315.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,833,810.97 | 505,340,480.93 | 505,340,480.93 | 505,340,480.93 | 505,340,480.93 | 505,340,480.93 | 505,340,480.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,142,095,062.96 | 8,730,698,539.15 | 9,071,517,363.83 | 8,412,104,595.40 | 8,206,877,568.43 | 7,510,322,405.74 | 7,327,576,327.19 |
| 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 | 12,533,544,824.24 | 12,103,160,897.49 | 12,433,201,820.86 | 11,763,562,138.83 | 11,545,214,051.47 | 10,775,206,443.98 | 10,580,540,802.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,537,094.04 | 154,093,235.71 | 153,155,991.76 | 151,935,498.78 | 200,679,558.36 | 202,193,362.94 | 199,959,411.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,665,081,918.28 | 12,257,254,133.20 | 12,586,357,812.62 | 11,915,497,637.61 | 11,745,893,609.83 | 10,977,399,806.92 | 10,780,500,213.94 |
| 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 | 15,494,924,606.69 | 15,616,627,078.76 | 16,599,651,823.63 | 15,967,458,083.34 | 15,782,631,181.24 | 15,334,193,311.75 | 15,416,068,458.54 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 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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