| 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 | 4,061,942,251.76 | 3,909,071,141.06 | 6,868,736,492.80 | 6,176,992,875.55 | 6,741,946,656.73 | 8,232,496,377.64 | 7,557,780,990.44 |
| 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 | 2,376,504,687.21 | 2,804,612,941.44 | 2,752,478,343.10 | 2,024,681,502.03 | 1,875,990,481.90 | 1,881,228,387.25 | 2,252,952,251.74 |
| 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 | 1,241,383,211.78 | 1,289,722,221.77 | 1,527,930,868.37 | 1,479,267,695.67 | 1,466,570,857.16 | 1,432,993,006.78 | 1,455,720,355.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,383,211.78 | 1,289,722,221.77 | 1,527,930,868.37 | 1,479,267,695.67 | 1,466,570,857.16 | 1,432,993,006.78 | 1,455,720,355.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,735,584.05 | 1,040,456,754.16 | 866,959,028.31 | 1,143,237,497.90 | 1,221,554,925.07 | 961,831,277.89 | 722,028,469.74 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 146,713.60 | 3,363,297.36 | - | 10,000,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,419,083.45 | 32,424,195.74 | 35,794,651.67 | 36,247,241.46 | 40,843,382.82 | 52,707,980.09 | 78,693,095.78 |
| 存货(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 1,023,692,300.10 | 916,503,605.34 | 529,213,572.23 | 164,307,298.27 | 185,557,808.16 | 279,376,846.42 | 196,712,257.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,716,270.58 | 90,703,934.11 | 90,996,158.71 | 88,085,256.86 | 63,384,921.17 | 78,075,017.09 | 49,357,472.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,066,540,102.53 | 10,086,858,090.98 | 12,672,109,115.19 | 11,122,819,367.74 | 11,595,849,033.01 | 12,918,708,893.16 | 12,313,244,893.43 |
| 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 | 504,090,992.75 | 503,824,014.75 | 508,839,103.15 | 520,735,613.55 | 610,240,911.03 | 606,075,958.69 | 614,872,058.28 |
| 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 | 243,677,321.32 | 247,397,730.84 | 247,199,935.79 | 247,132,794.34 | 271,291,909.64 | 271,570,153.45 | 269,428,280.99 |
| 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 | 1,067,568,673.84 | 917,919,232.30 | 908,880,746.01 | 825,660,687.40 | 788,846,666.62 | 724,537,135.88 | 694,622,473.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,093,899.35 | 808,382,323.78 | 815,616,536.80 | 823,508,284.60 | 832,038,734.41 | 834,923,391.50 | 839,913,551.81 |
| 在建工程(元) | 会员可见 | - | - | - | 909,413,288.93 | 775,702,455.39 | 645,151,953.55 | 534,491,192.20 | 403,991,251.46 | 326,705,519.85 | 263,485,568.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,962,668.03 | 12,749,140.01 | 13,058,369.13 | 16,622,471.20 | 19,688,451.72 | 26,401,292.25 | 28,237,495.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,306,569.66 | 1,967,049,751.39 | 1,976,995,967.97 | 1,040,204,870.96 | 1,044,896,316.27 | 1,056,362,674.08 | 1,051,026,165.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,065,048.53 | 1,578,065,048.53 | 1,578,065,048.53 | 1,578,065,048.53 | 1,589,065,048.53 | 1,589,065,048.53 | 1,589,065,048.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,028,562.68 | 93,399,383.85 | 92,809,139.72 | 90,785,937.93 | 111,008,744.00 | 128,031,967.87 | 111,945,626.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,238,969.58 | 79,811,706.04 | 65,565,545.91 | 53,947,130.48 | 56,019,029.48 | 99,538,660.56 | 38,404,370.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,050,454.18 | 2,260,434,678.96 | 1,154,820,540.78 | 2,280,577,680.43 | 1,397,432,869.47 | 1,291,742,516.94 | 1,213,471,823.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,406,496,448.85 | 9,244,735,465.84 | 8,007,002,887.34 | 8,011,731,711.62 | 7,124,519,932.63 | 6,954,954,319.60 | 6,714,472,463.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,473,036,551.38 | 19,331,593,556.82 | 20,679,112,002.53 | 19,134,551,079.36 | 18,720,368,965.64 | 19,873,663,212.76 | 19,027,717,356.73 |
| 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 | 2,071,628,333.35 | 1,763,133,888.90 | 2,342,769,583.34 | 1,554,577,083.34 | 1,518,285,500.00 | 1,929,285,500.00 | 1,453,001,825.00 |
| 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 | 1,593,068.60 | 456,586.09 | 5,570,628.63 | 74,311.41 | 180,372.01 | - | - |
| 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 | 3,390,857,668.17 | 3,556,452,437.79 | 3,366,379,815.70 | 2,912,714,480.74 | 3,045,107,370.95 | 3,636,387,322.93 | 2,831,815,642.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,000,000.00 | 1,539,000,000.00 | 1,297,000,000.00 | 1,087,000,000.00 | 1,454,000,000.00 | 1,503,000,000.00 | 1,082,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,857,668.17 | 2,017,452,437.79 | 2,069,379,815.70 | 1,825,714,480.74 | 1,591,107,370.95 | 2,133,387,322.93 | 1,749,815,642.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,464,134.58 | 290,102,426.56 | 298,741,219.04 | 280,023,602.87 | 247,838,647.40 | 240,892,166.88 | 250,171,942.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,058,494.42 | 257,164,937.24 | 202,996,184.39 | 408,786,174.15 | 276,031,243.89 | 217,860,624.83 | 177,941,095.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,762,576.14 | 173,170,504.02 | 192,657,752.99 | 280,471,436.39 | 286,027,939.40 | 247,166,060.59 | 265,736,525.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,123,897.43 | 199,468,090.24 | 203,124,828.92 | 201,521,074.52 | 201,675,979.89 | 212,905,566.26 | 214,887,052.78 |
| 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 | 160,682,652.31 | 83,628,350.02 | 209,358,373.10 | 212,167,632.34 | 205,230,124.92 | 79,258,772.61 | 52,894,136.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,515,453.31 | 60,229,306.00 | 84,262,254.53 | 55,277,993.63 | 70,088,930.55 | 71,118,462.53 | 53,050,174.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,633,686,278.31 | 6,383,806,526.86 | 6,905,860,640.64 | 5,905,613,789.39 | 5,850,466,109.01 | 6,634,874,476.63 | 5,299,498,393.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 80,750,000.00 | 306,000,000.00 | 306,000,000.00 | 314,500,000.00 | 468,500,000.00 | 503,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,328,284.30 | 4,920,678.00 | 3,495,220.87 | 3,944,589.05 | 5,091,022.48 | 9,251,557.84 | 16,492,865.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,333,741.51 | 106,834,520.94 | 108,901,520.07 | 106,630,292.58 | 105,886,595.12 | 105,831,047.90 | 102,407,090.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,662,025.81 | 192,505,198.94 | 418,396,740.94 | 416,574,881.63 | 425,477,617.60 | 583,582,605.74 | 622,399,955.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,741,348,304.12 | 6,576,311,725.80 | 7,324,257,381.58 | 6,322,188,671.02 | 6,275,943,726.61 | 7,218,457,082.37 | 5,921,898,349.10 |
| 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 | 2,217,864,281.00 | 2,217,864,281.00 | 2,217,864,281.00 | 2,217,864,281.00 | 2,217,864,281.00 | 2,217,864,281.00 | 2,217,864,281.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,529,816.14 | 2,863,916,788.42 | 2,843,474,119.30 | 2,823,040,832.04 | 2,890,070,614.63 | 2,852,169,276.30 | 2,814,513,291.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,229,096.75 | 401,229,096.75 | 401,229,096.75 | 300,524,656.78 | 300,524,656.78 | 83,105,950.55 | 83,105,950.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,003,558.42 | -120,147,454.57 | -127,453,243.98 | -129,511,563.25 | -97,601,378.78 | -99,115,449.05 | -164,247,978.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,869,940.33 | 666,869,940.33 | 666,869,940.33 | 666,869,940.33 | 666,869,940.33 | 666,869,940.33 | 666,869,940.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,573,911,013.74 | 7,418,014,496.76 | 8,045,358,398.81 | 7,429,206,642.53 | 6,962,940,309.60 | 6,989,093,914.46 | 7,533,401,697.26 |
| 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 | 12,599,942,396.04 | 12,645,288,955.19 | 13,244,884,398.71 | 12,706,945,475.87 | 12,339,619,110.00 | 12,543,776,012.49 | 12,985,295,281.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,745,851.22 | 109,992,875.83 | 109,970,222.24 | 105,416,932.47 | 104,806,129.03 | 111,430,117.90 | 120,523,726.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,731,688,247.26 | 12,755,281,831.02 | 13,354,854,620.95 | 12,812,362,408.34 | 12,444,425,239.03 | 12,655,206,130.39 | 13,105,819,007.63 |
| 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 | 19,473,036,551.38 | 19,331,593,556.82 | 20,679,112,002.53 | 19,134,551,079.36 | 18,720,368,965.64 | 19,873,663,212.76 | 19,027,717,356.73 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 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) |