| 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 | 2,164,378,358.90 | 1,713,544,835.40 | 2,853,572,169.25 | 2,885,462,449.66 | 2,212,200,857.78 | 2,580,725,573.94 | 2,726,119,370.00 |
| 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 | 153,676.00 | 144,724.00 | 161,882.00 | 138,756.00 | 138,756.00 | 148,454.00 | 155,914.00 |
| 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 | 7,603,738,181.87 | 7,941,072,046.83 | 8,225,246,059.71 | 9,168,054,364.48 | 9,119,736,867.32 | 9,135,684,524.64 | 8,712,152,510.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,287,858.21 | 233,015,122.72 | 283,173,172.53 | 746,869,254.05 | 186,830,189.91 | 222,126,251.65 | 274,681,921.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,399,450,323.66 | 7,708,056,924.11 | 7,942,072,887.18 | 8,421,185,110.43 | 8,932,906,677.41 | 8,913,558,272.99 | 8,437,470,589.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,429,139.26 | 743,052,943.69 | 499,293,655.03 | 507,322,887.31 | 468,137,060.34 | 518,341,765.65 | 553,958,108.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,718,611.64 | 516,566,379.26 | 264,138,072.40 | 331,787,425.12 | 208,255,719.56 | 242,927,255.87 | 289,528,535.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,620,836.15 | 2,565,707,507.94 | 2,617,349,058.70 | 2,561,699,128.54 | 2,572,975,854.19 | 2,679,619,721.54 | - |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | - | 2,883,575,701.27 |
| 一年内到期的非流动资产(元) | - | - | - | - | 16,659,782.96 | 16,659,782.96 | 17,657,515.80 | 17,657,515.80 | 43,088,871.83 | 43,088,871.83 | 23,835,120.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,668,848.43 | 109,045,113.42 | 120,389,440.99 | 139,059,439.53 | 126,929,668.50 | 122,701,231.56 | 129,937,158.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,392,703,256.45 | 13,628,113,875.81 | 14,632,900,231.33 | 15,630,535,227.74 | 14,818,925,906.84 | 15,364,772,323.68 | 15,352,090,727.68 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 24,922,408.94 | 28,321,684.91 | 27,323,952.07 | 27,323,952.07 | 25,418,768.98 | 25,418,768.98 | 33,560,668.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,680.37 | 1,742,680.37 | 1,742,680.37 | 1,742,680.37 | 1,793,061.05 | 1,793,061.05 | 1,793,061.05 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 650,000.00 | 650,000.00 | 650,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,916,464.13 | 5,978,673.30 | 6,040,882.47 | 6,103,091.64 | 6,165,300.81 | 6,227,509.98 | 6,289,719.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,752,800.10 | 262,907,044.75 | 396,502,993.59 | 421,834,894.73 | 418,239,698.14 | 436,024,518.42 | 430,827,688.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,929.20 | 367,175.20 | 1,025,156.10 | - | 833,614.79 | 642,549.60 | 2,296,290.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,562,234.83 | 232,682,099.18 | 251,316,733.13 | 257,903,985.65 | 278,632,567.16 | 289,561,574.32 | 297,045,240.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,633,270.87 | 24,285,734.99 | 35,212,714.93 | 35,577,974.31 | 35,757,439.09 | 36,166,031.16 | 35,207,203.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,861,937.91 | 475,861,937.91 | 475,861,937.91 | 475,861,937.91 | 515,915,495.00 | 515,915,495.00 | 515,915,495.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,634,604.49 | 45,061,230.38 | 148,342,284.14 | 170,996,853.07 | 155,045,306.21 | 147,773,245.09 | 130,369,599.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,770,511.32 | 87,197,302.89 | 106,229,339.77 | 92,970,994.94 | 89,396,161.57 | 85,731,022.18 | 71,207,443.74 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 18,540,000.00 | 18,540,000.00 | 18,540,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,932,842.16 | 1,164,405,563.88 | 1,449,598,674.48 | 1,490,316,364.69 | 1,546,387,412.80 | 1,564,443,775.78 | 1,543,702,410.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,513,636,098.61 | 14,792,519,439.69 | 16,082,498,905.81 | 17,120,851,592.43 | 16,365,313,319.64 | 16,929,216,099.46 | 16,895,793,138.30 |
| 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 | 2,791,156,277.65 | 2,851,097,774.67 | 3,084,063,485.60 | 3,787,853,711.27 | 3,272,877,919.06 | 3,792,031,452.16 | 3,990,473,139.74 |
| 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 | 4,583,342,878.65 | 4,672,393,512.39 | 5,658,104,300.17 | 5,858,078,568.09 | 5,747,012,363.24 | 5,803,898,409.89 | 5,636,451,955.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,359,347.37 | 430,884,388.72 | 826,708,588.81 | 961,027,147.82 | 931,824,913.99 | 862,290,794.21 | 997,630,259.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,983,531.28 | 4,241,509,123.67 | 4,831,395,711.36 | 4,897,051,420.27 | 4,815,187,449.25 | 4,941,607,615.68 | 4,638,821,695.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,020,216.32 | 6,828,944.87 | - | 7,011,915.78 | - | - | 2,873,034.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,022,545.59 | 240,395,796.91 | 250,209,733.58 | 433,630,800.10 | 236,801,006.95 | 256,493,344.96 | 194,153,115.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,030,846.56 | 23,160,377.80 | 22,219,651.42 | 42,833,399.87 | 25,632,221.48 | 24,494,578.81 | 14,500,382.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,356,438.33 | 139,566,492.40 | 108,277,481.60 | 115,496,269.87 | 91,882,939.57 | 78,615,922.82 | 111,717,957.40 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,136,070.17 | 15,776,275.14 | 11,354,289.22 | 35,014,084.25 | 20,314,084.25 | 52,310,275.06 | 714,084.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,470,986.64 | 445,253,766.63 | 491,412,936.18 | 468,312,030.41 | 587,867,528.31 | 586,316,564.40 | 595,310,769.46 |
| 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 | 17,625,193.18 | 36,612,728.48 | 42,151,267.48 | 54,889,479.26 | 42,910,175.73 | 44,500,060.02 | 45,641,282.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,580,810.13 | 27,845,938.95 | 27,441,632.44 | 45,971,817.11 | 26,844,644.99 | 23,566,029.86 | 21,738,659.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,141,742,263.22 | 8,458,931,608.24 | 9,695,234,777.69 | 10,849,092,076.01 | 10,052,142,883.58 | 10,662,226,637.98 | 10,613,574,382.13 |
| 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 | 168,861,594.27 | 169,528,477.43 | 185,130,274.54 | 175,945,653.07 | 206,462,075.55 | 213,544,593.12 | 221,691,674.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,917.25 | 98,917.25 | 2,648,714.83 | 4,301,177.67 | 11,853,525.98 | 11,853,525.98 | 12,169,742.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,960,511.52 | 169,627,394.68 | 187,778,989.37 | 180,246,830.74 | 218,315,601.53 | 225,398,119.10 | 233,861,416.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,310,702,774.74 | 8,628,559,002.92 | 9,883,013,767.06 | 11,029,338,906.75 | 10,270,458,485.11 | 10,887,624,757.08 | 10,847,435,798.91 |
| 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 | 291,707,120.00 | 291,707,120.00 | 291,707,120.00 | 291,707,120.00 | 291,707,120.00 | 291,707,120.00 | 291,707,120.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,841,904.04 | 1,290,841,904.04 | 1,290,841,904.04 | 1,290,841,904.04 | 1,290,841,904.04 | 1,290,841,904.04 | 1,290,841,904.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,380,812.31 | 227,380,812.31 | 227,380,812.31 | 227,380,812.31 | 227,380,812.31 | 227,380,812.31 | 227,380,812.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,725,893.34 | 2,522,970,751.62 | 2,506,128,807.57 | 2,430,595,497.66 | 2,414,524,928.01 | 2,333,153,160.05 | 2,335,827,324.06 |
| 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 | 4,395,655,729.69 | 4,332,900,587.97 | 4,316,058,643.92 | 4,240,525,334.01 | 4,224,454,764.36 | 4,143,082,996.40 | 4,145,757,160.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,277,594.18 | 1,831,059,848.80 | 1,883,426,494.83 | 1,850,987,351.67 | 1,870,400,070.17 | 1,898,508,345.98 | 1,902,600,178.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,202,933,323.87 | 6,163,960,436.77 | 6,199,485,138.75 | 6,091,512,685.68 | 6,094,854,834.53 | 6,041,591,342.38 | 6,048,357,339.39 |
| 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 | 14,513,636,098.61 | 14,792,519,439.69 | 16,082,498,905.81 | 17,120,851,592.43 | 16,365,313,319.64 | 16,929,216,099.46 | 16,895,793,138.30 |
| 公告日期 | 2025-10-27 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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