| 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 | 3,477,803,350.78 | 3,492,557,856.79 | 3,793,250,422.73 | 4,293,301,821.01 | 3,472,400,113.29 | 3,405,423,896.23 | 3,715,258,737.66 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,617,004.69 | 397,029,217.37 | 474,370,005.90 | 440,611,860.16 | 800,726,152.63 | 573,440,020.00 | 242,887,262.42 |
| 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 | 3,882,851,241.90 | 3,822,555,119.36 | 3,657,961,646.50 | 3,922,437,444.31 | 3,634,670,113.57 | 3,602,621,172.14 | 3,378,771,577.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,000,004.81 | 25,409,942.68 | 35,619,845.01 | 52,977,816.44 | 23,489,947.44 | 17,024,689.70 | 19,816,998.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,851,237.09 | 3,797,145,176.68 | 3,622,341,801.49 | 3,869,459,627.87 | 3,611,180,166.13 | 3,585,596,482.44 | 3,358,954,578.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,076,507.17 | 100,265,319.87 | 144,860,988.31 | 107,961,580.51 | 153,555,959.12 | 121,150,285.55 | 115,523,950.79 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,917,263.44 | 16,917,263.44 | 16,917,263.44 | 16,917,263.44 | 1,386,456.35 | 1,386,456.35 | 1,386,456.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,453,657.87 | 199,979,818.67 | 195,324,741.08 | 205,184,630.81 | 225,021,938.12 | 201,392,484.72 | 207,049,807.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,383,481.03 | 2,007,305,667.53 | 2,116,006,409.18 | 2,275,625,491.44 | 2,228,820,805.69 | 2,187,032,112.49 | 2,245,801,262.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,534,135.46 | 70,976,906.25 | 68,013,622.79 | 65,967,591.71 | 32,167,510.28 | 32,087,769.20 | 33,929,508.45 |
| 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 | 49,659,779.70 | 49,999,830.42 | 42,170,390.37 | 42,258,190.37 | 32,342,819.57 | 32,342,819.57 | 32,342,819.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,034,348.18 | 109,246,602.27 | 114,489,886.97 | 139,629,851.97 | 91,060,857.85 | 103,339,183.08 | 131,092,547.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,452,374,103.40 | 10,463,341,067.99 | 10,706,551,744.51 | 11,562,250,079.15 | 10,793,611,479.86 | 10,397,582,072.61 | 10,245,131,543.79 |
| 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 | 33,040,591.70 | 38,233,042.78 | 10,221,754.94 | 10,654,848.03 | 32,404,367.03 | 31,879,113.24 | 31,353,859.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,255,177.70 | 484,431,644.00 | 481,764,080.92 | 487,458,068.44 | 476,458,055.51 | 489,614,705.49 | 498,903,821.13 |
| 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 | 792,453,315.71 | 768,712,520.13 | 765,646,751.46 | 754,810,515.34 | 801,435,908.67 | 783,127,454.64 | 758,078,372.74 |
| 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 | 609,316,446.30 | 628,352,240.27 | 625,369,427.99 | 735,871,767.87 | 829,987,816.26 | 870,079,094.99 | 822,703,470.97 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,820,552.87 | 60,266,695.45 | 60,575,953.06 | 61,158,980.64 | 72,938,800.20 | 73,457,436.72 | 73,976,073.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,369,996.15 | 977,274,505.35 | 913,234,391.88 | 941,588,509.87 | 911,209,827.81 | 907,558,465.95 | 346,459,477.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,437.73 | 586,437.73 | 16,469,183.44 | 16,469,183.44 | 2,135,938.28 | 16,401,357.28 | 551,596,197.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,435,804.44 | 121,465,855.18 | 112,069,569.22 | 115,483,138.01 | 64,399,775.19 | 49,908,280.69 | 57,418,890.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,236,310.33 | 756,504,708.56 | 807,396,396.29 | 825,450,316.45 | 813,510,662.70 | 847,764,845.18 | 850,913,247.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,738,131.12 | 63,520,874.00 | 46,611,450.28 | 51,652,289.56 | 94,615,744.37 | 81,292,640.26 | 114,864,942.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,627,427.41 | 3,418,627,427.41 | 3,418,627,427.41 | 3,418,627,427.41 | 3,418,627,427.41 | 3,418,627,427.41 | 3,418,627,427.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,116,779.81 | 43,275,153.75 | 56,761,299.65 | 41,397,511.45 | 61,262,262.33 | 55,251,669.93 | 23,162,632.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,854,326.28 | 595,699,499.03 | 580,314,224.24 | 581,256,072.89 | 597,183,734.92 | 582,252,358.90 | 531,872,649.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,831,339.55 | 104,059,902.41 | 105,707,436.59 | 106,748,588.18 | 187,360,815.16 | 185,114,548.18 | 196,807,645.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,682,637.10 | 8,061,010,506.05 | 8,000,769,347.37 | 8,148,627,217.58 | 8,363,531,135.84 | 8,392,329,398.86 | 8,276,738,707.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,534,056,740.50 | 18,524,351,574.04 | 18,707,321,091.88 | 19,710,877,296.73 | 19,157,142,615.70 | 18,789,911,471.47 | 18,521,870,251.22 |
| 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 | 633,559,169.49 | 597,533,578.94 | 686,678,041.64 | 525,477,814.66 | 677,039,146.02 | 631,523,394.22 | 665,661,610.36 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,688,400.00 | 5,680,900.00 | 80,100.00 |
| 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 | 2,830,565,051.31 | 2,939,550,140.60 | 2,826,802,914.38 | 3,416,859,425.33 | 2,876,999,736.11 | 2,864,603,552.87 | 2,663,552,527.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,307,928.88 | 224,625,704.12 | 236,295,226.11 | 308,666,889.92 | 152,979,736.02 | 78,402,297.10 | 83,337,874.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,257,122.43 | 2,714,924,436.48 | 2,590,507,688.27 | 3,108,192,535.41 | 2,724,020,000.09 | 2,786,201,255.77 | 2,580,214,653.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,756,532.10 | 1,083,773,689.39 | 1,183,251,892.02 | 1,335,566,348.22 | 1,337,943,609.14 | 1,140,248,690.32 | 1,261,908,850.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,269,032.34 | 106,227,390.45 | 90,958,582.26 | 261,361,632.20 | 177,379,179.17 | 116,331,377.25 | 79,400,968.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,206,912.06 | 55,266,834.41 | 62,941,975.33 | 105,888,267.88 | 64,351,471.58 | 62,361,456.01 | 86,376,430.19 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 22,050,000.00 | - | 12,642,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,902,078.58 | 85,603,356.98 | 90,712,043.67 | 108,099,815.85 | 118,943,519.88 | 107,541,597.91 | 118,017,458.98 |
| 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 | 54,785,771.26 | 48,213,546.43 | 229,257,558.47 | 163,000,359.75 | 226,580,606.73 | 225,893,760.11 | 13,814,211.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,118,471.88 | 386,255,185.63 | 341,782,219.36 | 430,535,952.29 | 405,060,326.45 | 430,608,933.04 | 383,962,604.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,163,019.02 | 5,324,473,722.83 | 5,512,385,227.13 | 6,359,431,616.18 | 5,885,985,995.08 | 5,584,793,661.73 | 5,272,774,761.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 70,000,000.00 | 95,000,000.00 | 100,000,000.00 | 300,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,835,044.53 | 63,277,526.00 | 53,680,162.18 | 50,291,080.79 | 32,620,049.17 | 10,808,162.85 | 28,239,192.61 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,606,615.58 | 58,048,759.54 | 63,888,056.62 | 65,624,353.46 | 65,399,949.27 | 65,465,072.51 | 72,835,150.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,976,307.46 | 61,029,390.15 | 48,262,043.19 | 44,271,143.39 | 66,166,590.59 | 58,818,319.09 | 55,151,119.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,466,588.78 | 64,913,706.49 | 59,412,561.11 | 83,589,606.22 | 140,722,564.84 | 148,441,358.26 | 112,788,218.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,884,556.35 | 247,269,382.18 | 225,242,823.10 | 313,776,183.86 | 399,909,153.87 | 383,532,912.71 | 569,013,680.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,047,575.37 | 5,571,743,105.01 | 5,737,628,050.23 | 6,673,207,800.04 | 6,285,895,148.95 | 5,968,326,574.44 | 5,841,788,442.42 |
| 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 | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 | 1,580,188,215.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,112,505,280.68 | 6,104,897,155.70 | 6,230,077,805.67 | 6,230,079,091.99 | 6,266,244,828.49 | 6,263,857,624.81 | 6,268,534,388.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,435,539.98 | 39,435,539.98 | 182,564,023.79 | 167,501,974.48 | 167,501,974.48 | 167,501,974.48 | 167,501,974.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,597,063.57 | 41,499.48 | -1,980,926.42 | -9,312,463.29 | 26,982,890.59 | 13,816,381.96 | -8,160,168.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 | 85,734,878.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,742,874,786.53 | 4,739,351,340.25 | 4,748,102,985.96 | 4,805,951,962.99 | 4,587,088,064.60 | 4,548,641,372.27 | 4,421,123,425.89 |
| 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 | 12,499,464,684.72 | 12,470,777,549.37 | 12,459,558,935.34 | 12,525,139,711.13 | 12,378,736,903.12 | 12,324,736,498.48 | 12,179,918,764.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,544,480.41 | 481,830,919.66 | 510,134,106.31 | 512,529,785.56 | 492,510,563.63 | 496,848,398.55 | 500,163,043.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,977,009,165.13 | 12,952,608,469.03 | 12,969,693,041.65 | 13,037,669,496.69 | 12,871,247,466.75 | 12,821,584,897.03 | 12,680,081,808.80 |
| 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 | 18,534,056,740.50 | 18,524,351,574.04 | 18,707,321,091.88 | 19,710,877,296.73 | 19,157,142,615.70 | 18,789,911,471.47 | 18,521,870,251.22 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-28 | 2025-04-19 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-18 | 2023-10-26 | 2023-08-23 | 2023-04-20 |
| 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) |