| 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 | 5,800,476,248.02 | 6,250,840,554.55 | 8,867,240,956.02 | 8,103,728,168.05 | 7,260,857,876.76 | 7,225,655,227.73 | 7,044,145,186.50 |
| 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 | 190,432,528.05 | 364,922,236.20 | 306,409,354.30 | 374,673,461.82 | 330,127,786.13 | 550,993,206.86 | 901,139,980.68 |
| 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 | 1,285,204,566.10 | 820,548,562.37 | 1,020,628,574.99 | 1,342,999,973.92 | 1,011,924,651.05 | 660,275,131.07 | 782,580,382.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,204,566.10 | 820,548,562.37 | 1,020,628,574.99 | 1,342,999,973.92 | 1,011,924,651.05 | 660,275,131.07 | 782,580,382.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,396,873.55 | 448,000,812.32 | 245,380,754.03 | 201,745,957.90 | 207,093,082.84 | 373,719,642.29 | 177,727,701.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,246,601.76 | 294,079,838.77 | 89,321,283.15 | 48,404,816.79 | 102,160,582.39 | 105,079,227.63 | 65,006,996.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,309,580.02 | 2,851,290,373.23 | 2,586,803,267.67 | 2,746,691,829.09 | 3,653,047,367.60 | 3,174,521,038.02 | 3,371,489,232.54 |
| 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 | 330,076,256.47 | 330,076,256.47 | 330,076,256.47 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,302,949.28 | 410,175,721.76 | 520,906,936.13 | 587,774,763.31 | 401,116,042.31 | 404,481,038.36 | 760,580,129.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,963,445,603.25 | 11,769,934,355.67 | 13,966,767,382.76 | 13,406,018,970.88 | 12,966,327,389.08 | 12,494,724,511.96 | 13,102,669,610.40 |
| 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 | 140,945.58 | 141,770.78 | 142,046.66 | 142,046.66 | 141,450.88 | 141,450.88 | 141,733.98 |
| 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 | 92,932,846.27 | 93,122,451.16 | 93,291,434.40 | 101,276,839.56 | 115,818,041.25 | 116,009,861.25 | 81,351,695.64 |
| 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 | 143,248,337.37 | 154,580,421.41 | 162,098,376.15 | 163,667,000.70 | 167,276,466.88 | 167,488,565.23 | 162,706,910.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,972,242.40 | 683,170,659.00 | 704,843,262.46 | 713,443,740.68 | 811,587,317.03 | 820,800,072.23 | 829,922,330.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,894,131.80 | 1,601,807,564.08 | 1,617,988,949.08 | 1,644,512,898.22 | 1,711,332,896.57 | 1,737,437,082.54 | 1,777,952,651.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,794,694.45 | 159,107,082.58 | 128,460,797.55 | 95,478,816.82 | 16,746,114.22 | 19,306,210.14 | 17,360,051.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,555,107.12 | 416,128,428.74 | 399,030,246.10 | 406,713,663.59 | 410,159,211.27 | 383,145,678.90 | 417,810,365.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,010,619.40 | 480,096,835.29 | 489,566,369.98 | 499,287,068.82 | 506,281,837.45 | 405,026,315.81 | 382,353,093.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,523,971.64 | 59,983,137.52 | 59,190,555.92 | 53,301,476.86 | 42,729,055.79 | 46,545,291.31 | 54,281,924.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,123,816.20 | 356,434,385.73 | 424,365,606.67 | 420,535,007.36 | 380,387,322.86 | 365,126,556.23 | 418,571,902.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,210,713.50 | 896,757,713.50 | 102,462,776.00 | 432,539,032.47 | 330,076,256.47 | 330,076,256.47 | 330,076,256.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,127,407,425.73 | 4,901,330,449.79 | 4,181,440,420.97 | 4,530,897,591.74 | 4,492,535,970.67 | 4,391,103,340.99 | 4,472,528,917.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,090,853,028.98 | 16,671,264,805.46 | 18,148,207,803.73 | 17,936,916,562.62 | 17,458,863,359.75 | 16,885,827,852.95 | 17,575,198,528.27 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 4,784,044,569.88 | 3,872,086,481.36 | 4,301,851,765.02 | 4,226,793,667.46 | 4,609,709,175.14 | 4,540,074,844.70 | 4,652,367,435.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,759,296.93 | 2,645,031,720.41 | 2,849,954,525.89 | 2,354,916,120.65 | 2,503,008,279.05 | 3,575,212,918.00 | 3,158,766,655.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,285,272.95 | 1,227,054,760.95 | 1,451,897,239.13 | 1,871,877,546.81 | 2,106,700,896.09 | 964,861,926.70 | 1,493,600,779.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,154,872.61 | 215,271,005.76 | 196,324,534.07 | 173,166,911.08 | 182,113,318.13 | 180,920,699.64 | 188,227,058.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,667,212.46 | 113,204,285.80 | 138,617,989.46 | 254,872,876.54 | 168,481,801.17 | 125,851,289.45 | 122,200,488.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,235,319.01 | 66,066,404.71 | 167,409,169.09 | 331,758,146.91 | 119,430,679.77 | 82,988,403.92 | 230,062,257.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,573,582.02 | 237,065,531.66 | 234,697,376.17 | 222,432,409.63 | 233,609,072.56 | 194,564,926.47 | 200,275,830.25 |
| 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 | 191,225,244.33 | 172,031,239.78 | 181,083,797.79 | 178,243,140.79 | 175,712,769.87 | 159,935,022.25 | 164,657,488.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,476,059.83 | 573,809,537.25 | 924,594,916.24 | 893,797,155.74 | 598,763,361.28 | 517,703,079.21 | 596,264,423.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,372,376,860.14 | 5,249,534,486.32 | 6,144,579,547.84 | 6,281,064,308.15 | 6,087,820,177.92 | 5,802,038,265.64 | 6,154,054,981.88 |
| 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 | 246,109,106.74 | 153,420,629.10 | 132,367,153.72 | 133,012,901.32 | 128,187,689.03 | 154,822,571.56 | 178,359,857.43 |
| 预计负债(元) | - | - | - | - | - | 1,627,445.57 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,047,200.22 | 20,261,060.11 | 20,265,949.42 | 21,106,721.05 | 21,947,492.68 | 22,788,264.31 | 23,629,035.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,566,347.79 | 12,709,803.75 | 13,268,805.26 | 12,973,146.98 | 13,510,311.18 | 13,845,785.40 | 13,973,956.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,722,654.75 | 188,018,938.53 | 165,901,908.40 | 167,092,769.35 | 163,645,492.89 | 191,456,621.27 | 215,962,849.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,099,514.89 | 5,437,553,424.85 | 6,310,481,456.24 | 6,448,157,077.50 | 6,251,465,670.81 | 5,993,494,886.91 | 6,370,017,831.50 |
| 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 | 2,694,090,160.00 | 2,694,090,160.00 | 2,694,090,160.00 | 2,694,090,160.00 | 2,694,090,160.00 | 2,694,090,160.00 | 2,694,090,160.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,171,050.71 | 2,812,718,417.68 | 2,812,718,417.68 | 2,812,718,417.68 | 2,812,718,417.68 | 2,812,718,417.68 | 2,812,953,696.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,906,465.08 | -185,443,721.22 | -184,362,835.35 | -180,311,282.59 | -168,746,947.88 | -167,290,520.35 | -189,924,233.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,437,632.89 | 1,637,437,632.89 | 1,637,437,632.89 | 1,637,437,632.89 | 1,574,219,107.70 | 1,574,219,107.70 | 1,574,219,107.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,446,207,393.76 | 4,277,364,766.17 | 4,879,533,614.49 | 4,529,375,454.59 | 4,303,106,992.12 | 3,986,755,352.10 | 4,320,878,550.39 |
| 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 | 11,444,999,772.28 | 11,236,167,255.52 | 11,839,416,989.71 | 11,493,310,382.57 | 11,215,387,729.62 | 10,900,492,517.13 | 11,212,217,281.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,246,258.19 | -2,455,874.91 | -1,690,642.22 | -4,550,897.45 | -7,990,040.68 | -8,159,551.09 | -7,036,585.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,441,753,514.09 | 11,233,711,380.61 | 11,837,726,347.49 | 11,488,759,485.12 | 11,207,397,688.94 | 10,892,332,966.04 | 11,205,180,696.77 |
| 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 | 18,090,853,028.98 | 16,671,264,805.46 | 18,148,207,803.73 | 17,936,916,562.62 | 17,458,863,359.75 | 16,885,827,852.95 | 17,575,198,528.27 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-01 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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