| 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 | 918,080,171.02 | 1,263,904,579.82 | 988,393,509.99 | 1,067,420,029.61 | 1,655,895,757.34 | 1,337,157,538.00 | 1,118,977,353.70 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 15,000,000.00 | - | 20,009,584.42 | 500,527.61 | 499,999.00 | - | 306,321.05 |
| 衍生金融资产(元) | - | - | 会员可见 | - | - | 8,100.00 | 100.00 | - | - | - | - |
| 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 | 560,954,356.05 | 552,657,036.72 | 594,883,270.43 | 480,701,756.25 | 593,159,216.82 | 628,141,575.64 | 683,035,568.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,267,990.93 | 8,331,940.40 | 361,200.00 | 34,620,894.80 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,686,365.12 | 544,325,096.32 | 594,522,070.43 | 446,080,861.45 | 593,159,216.82 | 628,141,575.64 | 683,035,568.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,960,891.69 | 460,801,522.29 | 398,356,779.15 | 438,463,039.43 | 349,028,622.66 | 176,675,719.94 | 504,521,161.39 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 39,556.08 | - |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | 12,721,323.09 | 1,857,096.01 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,235,282.05 | 46,158,601.06 | 284,411,988.15 | 453,963,043.64 | 899,852,117.11 | 1,077,542,717.97 | 1,097,811,684.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,505,741.05 | 2,435,007,368.97 | 2,365,454,829.41 | 2,555,233,037.13 | 2,232,225,878.94 | 2,503,137,627.59 | 2,622,948,275.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,329,956.88 | 104,137,903.98 | 146,248,956.86 | 150,677,473.92 | 131,494,055.17 | 125,260,564.08 | 109,257,750.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555,066,398.74 | 4,862,675,112.84 | 4,797,856,568.41 | 5,160,117,907.59 | 5,886,198,306.88 | 5,860,045,964.31 | 6,141,084,964.81 |
| 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 | 1,076,130,961.69 | 1,081,160,610.41 | 1,109,028,189.21 | 1,117,153,114.54 | 1,408,855,046.42 | 1,409,103,344.37 | 1,417,447,576.06 |
| 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 | 105,202,878.84 | 105,621,013.78 | 107,448,401.05 | 107,448,401.05 | 93,444,386.44 | 123,444,386.44 | 123,444,386.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,287,046.40 | 4,052,641,432.50 | 4,185,702,972.98 | 4,163,327,118.84 | 4,340,635,734.85 | 4,438,201,114.15 | 4,578,154,491.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,332,942.58 | 404,235,273.73 | 348,301,690.57 | 283,925,049.66 | 226,915,312.39 | 238,283,977.58 | 214,718,416.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,404,121.23 | 38,931,941.77 | 38,647,472.48 | 41,089,717.30 | 10,736,401.85 | 12,506,217.26 | 13,713,649.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,996,999.74 | 706,094,156.95 | 713,999,659.21 | 712,336,954.13 | 700,794,100.26 | 707,498,328.55 | 711,269,923.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,443.65 | 107,443.65 | 107,443.65 | 107,443.65 | 107,443.65 | 107,443.65 | 107,443.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,578,101.93 | 4,752,506.20 | 4,222,888.79 | 1,822,231.48 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,953,012.91 | 36,690,002.50 | 36,641,759.89 | 36,456,397.31 | 33,838,129.42 | 32,886,174.79 | 33,274,340.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,977,096.10 | 151,744,055.42 | 149,504,939.18 | 136,573,763.02 | 89,657,081.53 | 98,457,409.27 | 97,969,807.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,551,970,605.07 | 6,581,978,436.91 | 6,693,605,417.01 | 6,600,240,190.98 | 6,904,983,636.81 | 7,060,488,396.06 | 7,190,100,035.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,107,037,003.81 | 11,444,653,549.75 | 11,491,461,985.42 | 11,760,358,098.57 | 12,791,181,943.69 | 12,920,534,360.37 | 13,331,185,000.27 |
| 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 | 2,454,697,565.30 | 2,503,959,762.27 | 2,600,783,867.28 | 2,669,702,578.41 | 3,916,925,740.57 | 3,934,016,680.52 | 4,692,087,879.78 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 31,200.00 | 37,200.00 | - | - | - | - | - |
| 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 | 1,557,631,352.51 | 1,567,740,251.38 | 1,802,074,768.69 | 1,954,557,511.48 | 1,638,802,356.74 | 1,812,111,215.12 | 1,695,077,998.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,788,040.29 | 726,194,351.91 | 973,715,335.17 | 1,125,442,555.94 | 990,539,122.23 | 912,150,551.37 | 685,482,842.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,843,312.22 | 841,545,899.47 | 828,359,433.52 | 829,114,955.54 | 648,263,234.51 | 899,960,663.75 | 1,009,595,156.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,683,680.13 | 1,604,619,814.04 | 1,437,841,313.29 | 1,500,770,933.87 | 1,443,545,417.92 | 1,103,814,631.85 | 1,372,905,678.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,318,624.96 | 311,872,494.56 | 330,111,491.75 | 342,094,684.33 | 310,709,328.47 | 310,753,030.45 | 323,413,808.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,507,445.86 | 57,522,898.59 | 76,486,342.36 | 40,491,327.01 | 76,326,091.91 | 72,466,907.22 | 91,397,207.66 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | 377,926,369.04 | 361,123,776.71 | 361,758,207.34 | 337,147,739.86 | 486,640,105.14 | 447,219,317.18 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,603,106.54 | 419,153,821.69 | 391,170,063.67 | 392,727,726.00 | 302,224,325.77 | 293,395,476.82 | 752,078,619.08 |
| 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 | 29,143,065.97 | 29,378,469.41 | 32,722,569.40 | 33,111,474.71 | 19,128,046.65 | 19,217,410.31 | 19,540,125.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,498,691.91 | 143,839,723.92 | 127,703,290.06 | 170,135,031.68 | 128,406,205.38 | 96,995,584.13 | 119,235,871.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,694,041,102.22 | 6,999,248,212.57 | 7,160,651,913.84 | 7,440,739,007.35 | 8,322,707,618.55 | 8,089,990,253.60 | 9,065,737,188.79 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,665,951.84 | 1,919,863,678.59 | 1,943,934,402.07 | 1,950,215,752.44 | 929,782,558.39 | 929,990,260.82 | 193,730,467.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,813,949.13 | 12,989,941.56 | 13,061,998.55 | 15,132,266.72 | 6,308,482.75 | 7,924,297.15 | 8,879,426.81 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,818,515.80 | - | 11,816,905.90 | - | 21,190.14 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 11,818,771.31 | - | 11,817,632.26 | - | - | - | 36,492.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,083,678.66 | 130,271,823.64 | 135,404,800.62 | 146,289,163.84 | 855,093,037.59 | 878,179,249.51 | 909,882,588.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,189,321.91 | 102,276,791.95 | 101,972,156.94 | 105,704,796.75 | 114,581,010.66 | 119,198,682.67 | 120,332,755.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,828,298.11 | 6,353,497.16 | 6,794,090.57 | 6,999,229.77 | 1,703,678.02 | 1,760,099.63 | 1,811,441.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,399,970.96 | 2,183,574,248.70 | 2,212,985,081.01 | 2,236,158,115.42 | 1,907,468,767.41 | 1,937,073,779.92 | 1,234,673,173.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,827,441,073.18 | 9,182,822,461.27 | 9,373,636,994.85 | 9,676,897,122.77 | 10,230,176,385.96 | 10,027,064,033.52 | 10,300,410,361.92 |
| 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 | 3,286,027,742.00 | 3,286,027,742.00 | 3,286,027,742.00 | 3,286,027,742.00 | 3,286,027,742.00 | 3,286,027,742.00 | 3,286,027,742.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,142,936.08 | 1,837,142,936.08 | 1,837,142,936.08 | 1,837,142,936.08 | 1,837,142,936.08 | 1,837,142,936.08 | 1,837,142,936.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,404,993.85 | -110,916,947.02 | -111,316,026.54 | -107,301,616.54 | -123,196,969.79 | -105,766,461.30 | -80,573,294.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,931,055.99 | 30,503,778.59 | 30,085,136.39 | 20,110,982.17 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,990,771.15 | 376,990,771.15 | 376,990,771.15 | 376,990,771.15 | 376,990,771.15 | 376,990,771.15 | 376,990,771.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,220,378,198.19 | -3,232,101,750.88 | -3,373,631,213.31 | -3,400,518,489.80 | -2,894,129,136.86 | -2,580,320,614.31 | -2,469,151,788.45 |
| 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 | 2,206,309,313.18 | 2,187,646,529.92 | 2,045,299,345.77 | 2,012,452,325.06 | 2,482,835,342.58 | 2,814,074,373.62 | 2,950,436,366.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,286,617.45 | 74,184,558.56 | 72,525,644.80 | 71,008,650.74 | 78,170,215.15 | 79,395,953.23 | 80,338,271.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,595,930.63 | 2,261,831,088.48 | 2,117,824,990.57 | 2,083,460,975.80 | 2,561,005,557.73 | 2,893,470,326.85 | 3,030,774,638.35 |
| 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 | 11,107,037,003.81 | 11,444,653,549.75 | 11,491,461,985.42 | 11,760,358,098.57 | 12,791,181,943.69 | 12,920,534,360.37 | 13,331,185,000.27 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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