| 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 | 3,068,505,694.07 | 1,974,971,667.24 | 4,971,332,142.66 | 5,299,056,352.74 | 4,979,739,104.49 | 4,390,387,469.36 | 4,570,087,366.08 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 2,017,636,355.57 | 1,920,923,817.79 | 2,724,379,499.70 | 3,728,841,359.94 | 3,534,921,710.28 | 3,208,489,689.44 |
| 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 | 311,386,784.42 | 239,278,581.77 | 246,343,208.76 | 168,258,293.61 | 380,647,491.18 | 206,356,000.14 | 230,362,389.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,386,784.42 | 239,278,581.77 | 246,343,208.76 | 168,258,293.61 | 380,647,491.18 | 206,356,000.14 | 230,362,389.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,700,329.13 | 43,049,054.28 | 41,160,596.08 | 33,201,508.37 | 51,506,008.83 | 32,792,260.73 | 31,153,021.73 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 35,545.81 | 458.81 | 1,920.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,532,028.83 | 53,632,215.68 | 50,843,132.22 | 56,500,887.51 | 47,105,551.48 | 52,845,467.46 | 64,497,112.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,055,750.30 | 649,010,826.14 | 704,512,934.20 | 797,691,284.27 | 759,952,931.07 | 725,635,124.19 | 761,393,695.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,225.34 | 306,575.34 | 643,598.77 | 2,634,568.73 | 259,000.44 | 953,677.42 | 1,376,749.03 |
| 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 | 6,428,604.16 | 6,696,014.39 | 6,906,582.25 | 6,704,708.90 | 4,316,422.51 | 5,923,856.40 | 8,678,021.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,989,167.12 | 600,802,166.09 | 1,022,284,617.61 | 295,935,720.33 | 102,097,384.47 | 90,836,953.07 | 129,134,913.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,635,759,583.37 | 5,585,383,456.50 | 8,964,950,630.34 | 9,384,362,824.16 | 10,054,500,800.22 | 9,040,652,977.86 | 9,005,174,880.28 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | - | - | - | - | - | - | - | - | 26,934,109.19 | 124,058,828.91 | 166,201,662.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,328,593,137.71 | 5,377,579,602.74 | 5,435,380,708.19 | 5,494,632,211.92 | 5,543,788,925.01 | 5,598,193,547.75 | 5,651,812,756.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,979,552,948.82 | 8,479,657,724.55 | 8,805,104,968.65 | 9,088,578,803.71 | 9,727,873,203.36 | 9,732,307,260.45 | 10,572,386,364.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,512,790.67 | 787,529,469.08 | 795,224,668.60 | 803,298,893.45 | 811,080,746.05 | 815,725,451.84 | 823,226,045.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,148,847.81 | 62,148,847.81 | 62,148,847.81 | 62,148,847.81 | 62,148,847.81 | 62,148,847.81 | 62,148,847.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,893,423.22 | 1,213,208,861.28 | 1,259,897,470.89 | 1,271,008,310.82 | 1,187,897,099.57 | 1,228,865,910.29 | 1,216,752,181.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,010,425.59 | 775,743,596.46 | 758,816,843.39 | 769,963,874.54 | 737,484,102.96 | 743,172,648.19 | 748,528,422.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,944,908,967.52 | 4,686,825,113.73 | 1,845,284,219.98 | 1,623,105,865.33 | 771,848,384.49 | 695,409,455.57 | 763,555,294.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,052,620,541.34 | 21,382,693,215.65 | 18,961,857,727.51 | 19,112,736,807.58 | 18,869,055,418.44 | 18,999,881,950.81 | 20,004,611,575.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,688,380,124.71 | 26,968,076,672.15 | 27,926,808,357.85 | 28,497,099,631.74 | 28,923,556,218.66 | 28,040,534,928.67 | 29,009,786,455.47 |
| 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 | 380,199,500.00 | 390,204,750.00 | 390,227,500.00 | 400,256,666.67 | - | - | - |
| 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 | 1,763,852,374.05 | 1,930,272,625.38 | 2,228,167,169.49 | 2,505,761,338.40 | 2,219,936,757.56 | 1,907,011,013.27 | 1,845,772,947.50 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,852,374.05 | 1,930,272,625.38 | 2,228,167,169.49 | 2,505,761,338.40 | 2,219,936,757.56 | 1,907,011,013.27 | 1,845,772,947.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,319,629.95 | 172,353,319.55 | 205,407,593.25 | 311,803,528.60 | 197,624,720.72 | 164,096,553.18 | 174,309,055.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,414,565,882.93 | 5,105,356,934.09 | 5,259,152,367.82 | 5,084,861,721.59 | 5,541,731,627.28 | 5,135,061,527.06 | 5,243,202,238.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,614,616.38 | 175,652,333.87 | 163,879,441.54 | 256,899,459.82 | 276,335,409.63 | 230,042,509.60 | 172,095,541.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,803,063.55 | 64,899,201.84 | 65,563,344.04 | 86,555,690.64 | 94,865,776.57 | 54,577,872.08 | 115,342,513.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,695,994.31 | 1,331,400,686.84 | 1,329,649,408.04 | 1,401,945,328.16 | 1,319,372,580.94 | 1,280,579,293.95 | 1,273,751,853.33 |
| 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 | 1,155,852,766.56 | 1,194,167,029.33 | 1,227,452,405.70 | 1,308,067,788.95 | 1,396,851,686.96 | 1,309,423,277.68 | 1,358,782,551.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,964,068.40 | 406,897,888.98 | 417,997,538.36 | 414,068,420.04 | 453,693,101.89 | 419,092,102.60 | 427,645,914.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,009,867,896.13 | 10,771,204,769.88 | 11,287,496,768.24 | 11,770,219,942.87 | 11,500,411,661.55 | 10,499,884,149.42 | 10,610,902,615.98 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,878,443,790.90 | 10,359,531,130.31 | 10,621,425,414.23 | 10,864,753,593.05 | 11,605,683,609.87 | 11,735,867,371.67 | 12,543,876,277.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,165,043.00 | 47,165,043.00 | 48,057,283.57 | 49,300,810.12 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,148.93 | 3,903,148.93 | 3,903,148.93 | 3,903,148.93 | 4,627,443.37 | 5,515,443.37 | 5,813,743.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,854,670.36 | 248,718,823.23 | 246,269,832.80 | 238,798,053.74 | 245,255,481.25 | 242,018,109.11 | 239,438,909.10 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,000,000.00 | 1,352,000,000.00 | 1,352,000,000.00 | 1,352,000,000.00 | 1,352,000,000.00 | 1,352,000,000.00 | 1,352,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,528,366,653.19 | 12,011,318,145.47 | 12,271,655,679.53 | 12,508,755,605.84 | 13,207,566,534.49 | 13,335,400,924.15 | 14,141,128,930.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,538,234,549.32 | 22,782,522,915.35 | 23,559,152,447.77 | 24,278,975,548.71 | 24,707,978,196.04 | 23,835,285,073.57 | 24,752,031,546.27 |
| 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 | 1,168,847,750.00 | 1,168,847,750.00 | 1,168,847,750.00 | 1,168,847,750.00 | 1,168,847,750.00 | 1,168,847,750.00 | 1,168,847,750.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,287,199.07 | 1,136,287,199.07 | 1,136,287,199.07 | 1,136,287,199.07 | 1,139,040,730.82 | 1,139,040,730.82 | 1,139,040,730.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,747.55 | 381,126.01 | 369,141.15 | 360,707.52 | 419,798.82 | 344,182.49 | 229,994.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,814,157.11 | 579,814,157.11 | 579,814,157.11 | 579,814,157.11 | 569,384,204.06 | 569,384,204.06 | 569,384,204.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,489,850.47 | 1,290,003,184.44 | 1,472,336,346.90 | 1,323,160,391.70 | 1,331,552,432.51 | 1,321,620,209.43 | 1,373,529,277.76 |
| 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 | 4,139,838,704.20 | 4,175,333,416.63 | 4,357,654,594.23 | 4,208,470,205.40 | 4,209,244,916.21 | 4,199,237,076.80 | 4,251,031,957.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,306,871.19 | 10,220,340.17 | 10,001,315.85 | 9,653,877.63 | 6,333,106.41 | 6,012,778.30 | 6,722,952.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,145,575.39 | 4,185,553,756.80 | 4,367,655,910.08 | 4,218,124,083.03 | 4,215,578,022.62 | 4,205,249,855.10 | 4,257,754,909.20 |
| 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 | 26,688,380,124.71 | 26,968,076,672.15 | 27,926,808,357.85 | 28,497,099,631.74 | 28,923,556,218.66 | 28,040,534,928.67 | 29,009,786,455.47 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-03-15 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-03-15 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 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) |