| 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 | 3,712,062,892.38 | 3,358,788,071.53 | 4,926,999,290.58 | 4,000,904,286.08 | 4,022,090,569.39 | 4,549,733,439.50 | 4,569,595,868.99 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 197,406,352.00 | 214,189,888.00 | 276,928,344.00 | 248,556,176.00 |
| 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 | 1,208,509,906.91 | 949,936,125.74 | 632,186,253.26 | 581,208,155.54 | 654,862,979.27 | 530,693,814.74 | 523,036,139.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,509,906.91 | 949,936,125.74 | 632,186,253.26 | 581,208,155.54 | 654,862,979.27 | 530,693,814.74 | 523,036,139.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,443,844.86 | 23,611,876.85 | 39,584,564.32 | 25,917,758.79 | 37,708,523.37 | 24,223,452.53 | 44,956,487.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,959.26 | 35,023,992.97 | 10,292,560.58 | 9,806,002.88 | 9,580,471.56 | 12,376,227.61 | 7,278,132.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,873,985,720.80 | 3,684,679,851.54 | 3,533,155,293.23 | 3,666,931,557.58 | 3,367,705,650.11 | 3,163,080,856.81 | 3,064,179,372.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,821,924.77 | 366,861.35 | 3,615,801.33 | 73,014.05 | 24,566,216.01 | 5,921,537.47 | 102,530.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,090,246,326.42 | 8,202,589,753.97 | 9,256,010,721.52 | 8,675,117,613.41 | 8,432,755,859.33 | 8,730,825,185.49 | 8,653,865,122.70 |
| 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 | 15,145,697,840.10 | 15,272,542,585.48 | 15,202,177,669.07 | 15,063,759,556.99 | 15,706,755,924.64 | 15,720,070,904.21 | 14,870,352,265.94 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 297,632.50 | 297,632.50 | 297,632.50 | 297,632.50 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,062,260.01 | 23,359,024.09 | 6,425,576.20 | 6,516,531.97 | 6,607,487.74 | 6,727,066.39 | 5,925,210.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,528,042.47 | 1,648,724,199.11 | 1,348,771,534.98 | 1,316,303,673.61 | 1,223,669,552.92 | 1,219,994,466.31 | 1,182,250,732.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,799,507.29 | 94,833,576.92 | 133,520,998.76 | 134,026,226.31 | 90,093,221.02 | 78,381,767.79 | 94,543,096.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,264.53 | 1,867,506.76 | 2,462,157.05 | 2,299,742.97 | 3,040,097.07 | 3,548,229.61 | 4,222,737.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,625,304.60 | 227,319,173.70 | 230,497,382.38 | 233,854,828.82 | 186,532,597.15 | 182,798,436.51 | 173,904,687.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,073,443,174.19 | 5,073,443,174.19 | 5,073,443,174.19 | 5,073,443,174.19 | 4,702,868,669.03 | 4,702,868,669.03 | 4,702,868,669.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,420,861.21 | 27,382,217.21 | 21,184,346.97 | 21,292,835.41 | 21,217,314.29 | 21,205,087.43 | 23,916,327.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,795,647.30 | 74,083,170.47 | 59,899,743.46 | 89,805,652.00 | 78,772,621.28 | 71,552,663.04 | 75,062,244.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,917,664.44 | 1,726,257,997.82 | 1,441,975,158.02 | 1,311,736,525.00 | 1,457,146,600.74 | 1,432,348,181.80 | 1,218,345,321.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,272,270,198.64 | 24,170,110,258.25 | 23,520,655,373.58 | 23,253,336,379.77 | 23,479,704,085.88 | 23,442,495,472.12 | 22,354,391,292.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,362,516,525.06 | 32,372,700,012.22 | 32,776,666,095.10 | 31,928,453,993.18 | 31,912,459,945.21 | 32,173,320,657.61 | 31,008,256,414.76 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,624,398,097.25 | 1,072,918,013.37 | 1,810,419,728.85 | 1,650,817,190.66 | 1,574,822,427.47 | 1,310,395,128.08 | 1,295,858,161.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,398,097.25 | 1,072,918,013.37 | 1,810,419,728.85 | 1,650,817,190.66 | 1,574,822,427.47 | 1,310,395,128.08 | 1,295,858,161.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,714.94 | 10,603,415.91 | 23,580,660.77 | 22,639,352.66 | 10,435,297.29 | 37,051,526.00 | 32,873,742.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,423,395.59 | 89,529,074.89 | 59,016,426.46 | 147,232,687.62 | 98,901,161.37 | 82,138,771.52 | 59,914,051.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,595,949.74 | 113,486,862.73 | 114,411,195.75 | 118,870,813.74 | 107,412,047.07 | 82,113,350.10 | 111,711,256.79 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 27,301,577.27 | 11,130,000.00 | - | - | - | 52,984,974.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,860,037.96 | 282,484,213.05 | 275,062,366.60 | 303,304,499.26 | 278,945,136.13 | 170,467,349.69 | 146,843,411.64 |
| 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 | 1,550,817.11 | 30,836.87 | 518,017.15 | 411,052.81 | 753,476.45 | 1,100,848.69 | 1,461,055.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,903.98 | 466,064.04 | 170,534.27 | 1,300,748.67 | 7,194.18 | 22,784.85 | 34,361.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,283,493.84 | 1,580,648,480.86 | 2,283,178,929.85 | 2,244,576,345.42 | 2,071,276,739.96 | 1,736,274,733.17 | 1,648,696,040.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,471.54 | 1,513,059.67 | 1,509,502.57 | 1,494,083.12 | 1,654,956.96 | 1,668,608.41 | 1,678,173.45 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | 3,033,450.78 | 5,251,397.78 | 7,058,802.20 | 7,058,802.20 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,418.73 | 8,997,001.65 | 8,764,584.56 | 9,492,167.46 | 8,347,479.85 | 9,831,130.32 | 11,278,470.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,133,463.39 | 15,428,850.44 | 15,692,608.67 | 16,021,222.05 | 8,787,031.60 | 8,508,729.12 | 5,154,086.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,787,804.44 | 31,190,309.54 | 33,025,498.00 | 34,066,274.83 | 18,789,468.41 | 20,008,467.85 | 18,110,730.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,071,298.28 | 1,611,838,790.40 | 2,316,204,427.85 | 2,278,642,620.25 | 2,090,066,208.37 | 1,756,283,201.02 | 1,666,806,771.14 |
| 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 | 6,637,984,837.00 | 6,645,480,758.00 | 6,645,480,758.00 | 6,645,480,758.00 | 6,740,787,907.00 | 6,740,787,907.00 | 6,740,787,907.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,036,360,390.46 | 13,803,285,882.67 | 13,809,130,798.58 | 13,805,266,678.69 | 14,395,280,387.58 | 14,560,484,454.94 | 14,560,483,871.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,401,500.00 | 182,917,630.86 | 182,917,630.86 | 182,917,630.86 | 882,914,426.52 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,261,546.25 | 328,615,461.85 | 303,617,411.29 | 255,670,720.32 | 441,261,157.01 | 552,321,205.05 | -205,912,472.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,527,022.79 | 791,527,022.79 | 791,527,022.79 | 791,527,022.79 | 705,533,729.85 | 705,533,729.85 | 705,533,729.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,712,043,719.05 | 9,360,640,524.25 | 9,075,737,765.69 | 8,318,921,646.19 | 8,413,043,001.61 | 7,864,437,453.57 | 7,546,229,725.59 |
| 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 | 31,159,776,015.55 | 30,746,632,018.70 | 30,442,576,125.49 | 29,633,949,195.13 | 29,812,991,756.53 | 30,423,564,750.41 | 29,347,122,761.37 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,669,211.23 | 14,229,203.12 | 17,885,541.76 | 15,862,177.80 | 9,401,980.31 | -6,527,293.82 | -5,673,117.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,174,445,226.78 | 30,760,861,221.82 | 30,460,461,667.25 | 29,649,811,372.93 | 29,822,393,736.84 | 30,417,037,456.59 | 29,341,449,643.62 |
| 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 | 33,362,516,525.06 | 32,372,700,012.22 | 32,776,666,095.10 | 31,928,453,993.18 | 31,912,459,945.21 | 32,173,320,657.61 | 31,008,256,414.76 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-29 | 2023-10-25 | 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 | - | - | - |
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