| 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 | 2,639,953,521.88 | 3,125,517,221.40 | 4,257,902,411.07 | 3,018,308,334.44 | 3,011,667,643.70 | 2,924,218,121.45 | 3,225,006,349.06 |
| 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 | 179,796,055.76 | 167,060,360.17 | 170,384,805.77 | 325,180,351.82 | 403,469,677.03 | 306,268,888.56 | 198,410,424.76 |
| 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 | 657,330,101.72 | 782,027,245.45 | 885,568,769.91 | 1,036,109,741.18 | 1,030,089,168.02 | 1,198,392,776.20 | 1,129,484,945.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 41,200,000.00 | 35,000,000.00 | 129,200,000.00 | 96,089,879.92 | 34,650,000.00 | 2,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,330,101.72 | 740,827,245.45 | 850,568,769.91 | 906,909,741.18 | 933,999,288.10 | 1,163,742,776.20 | 1,127,484,945.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,830,616.69 | 266,602,391.52 | 303,579,972.69 | 316,107,774.34 | 371,030,245.02 | 333,696,716.32 | 352,453,450.01 |
| 应收股利(元) | - | - | - | 会员可见 | - | 312,979.14 | - | 2,270,884.51 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,381,672.47 | 131,943,481.63 | 140,348,155.39 | 132,718,957.64 | 110,054,253.30 | 104,034,397.00 | 130,228,774.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,004,653.39 | 1,972,247,782.36 | 1,721,234,508.56 | 1,269,574,924.92 | 1,264,383,932.75 | 1,237,906,068.35 | 1,427,364,199.83 |
| 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 | 21,722,330.82 | 76,216,675.34 | 224,138,448.70 | 389,375,442.54 | 401,463,825.51 | 263,141,787.95 | 27,405,324.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,282,526.87 | 539,785,687.59 | 337,482,874.04 | 319,313,465.99 | 321,345,108.68 | 332,533,339.20 | 340,868,919.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,301,479.60 | 7,061,713,824.60 | 8,040,639,946.13 | 6,808,959,877.38 | 6,913,503,854.01 | 6,700,192,095.03 | 6,831,222,387.60 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,277,706.72 | 46,084,944.81 | 305,873,883.88 | 304,681,121.97 | 394,771,679.10 | 399,657,309.44 | 404,414,353.69 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,014,064.06 | 1,970,750,833.82 | 1,898,591,506.28 | 1,921,281,249.15 | 1,997,929,449.30 | 2,003,873,999.93 | 2,526,331,806.52 |
| 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 | 120,096,546.37 | 103,211,078.96 | 102,166,158.51 | 127,303,251.42 | 94,680,307.10 | 118,193,264.87 | 211,581,760.83 |
| 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 | 916,507,303.16 | 940,523,945.83 | 731,417,569.66 | 1,703,670,795.09 | 1,493,889,862.64 | 1,509,655,349.17 | 1,481,908,033.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,943,523.27 | 299,035,529.17 | 312,774,562.21 | 321,095,522.63 | 326,530,190.19 | 329,928,266.91 | 333,105,463.12 |
| 在建工程(元) | - | - | 会员可见 | - | 2,573,588.51 | 4,547,960.76 | 1,836,414.57 | 1,267,240.25 | 322,678.87 | 1,335,448.78 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,705,926.93 | 661,495,395.13 | 1,175,663,560.59 | 1,202,361,298.32 | 1,414,442,755.00 | 1,442,783,444.56 | 1,483,855,967.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,302,374.17 | 272,895,454.64 | 234,951,337.40 | 136,541,053.81 | 158,472,862.54 | 167,057,995.13 | 132,328,092.24 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,526,130.18 | 564,493,641.44 | 623,569,412.22 | 605,105,308.31 | 515,801,725.19 | 406,961,867.21 | 316,087,884.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,094,382.90 | 271,975,013.20 | 271,985,720.30 | 272,117,895.12 | 271,919,452.03 | 272,130,844.93 | 271,854,051.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,076,498.20 | 159,936,508.40 | 206,086,629.53 | 219,830,281.63 | 237,599,497.66 | 241,079,534.97 | 243,978,483.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,206,187.82 | 508,244,516.05 | 492,592,677.96 | 533,356,834.40 | 629,657,885.27 | 639,066,483.08 | 1,170,018,497.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,176,560.50 | 274,403,576.29 | 303,734,005.63 | 330,961,978.93 | 431,197,310.83 | 504,718,427.67 | 713,219,267.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,500,792.79 | 6,077,598,398.50 | 6,661,243,438.74 | 7,679,573,831.03 | 7,967,215,655.72 | 8,036,442,236.65 | 9,288,683,663.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,117,802,272.39 | 13,139,312,223.10 | 14,701,883,384.87 | 14,488,533,708.41 | 14,880,719,509.73 | 14,736,634,331.68 | 16,119,906,050.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 200,000,000.00 | 520,298,194.45 | 540,564,375.00 | 420,573,611.12 | 500,492,916.67 | 401,653,069.43 | 450,921,583.33 |
| 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 | 277,283,582.82 | 299,346,027.10 | 385,596,849.96 | 350,334,175.86 | 282,020,689.03 | 323,148,228.82 | 291,216,242.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,283,582.82 | 299,346,027.10 | 385,596,849.96 | 350,334,175.86 | 282,020,689.03 | 323,148,228.82 | 291,216,242.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,486.48 | 274,875.19 | 92,283.72 | 57,125.01 | 2,582,127.27 | 25,150,144.86 | 336,923,904.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,975,391.69 | 2,083,488,948.28 | 1,736,941,261.05 | 1,501,865,153.90 | 1,613,181,169.13 | 1,704,251,549.56 | 1,761,788,666.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,223,332.38 | 281,710,879.61 | 344,707,318.96 | 638,297,239.59 | 547,915,272.33 | 459,690,107.49 | 386,291,272.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,570,763.93 | 242,805,714.06 | 331,687,121.35 | 212,666,558.39 | 169,591,193.28 | 194,567,219.81 | 240,310,216.02 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175.64 | 175.64 | 175.64 | 175.64 | 175.64 | 175.64 | 175.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,046,041.31 | 282,794,243.58 | 180,709,170.67 | 170,808,695.49 | 135,337,625.80 | 174,322,464.51 | 353,153,295.72 |
| 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 | 174,584,118.94 | 160,075,964.92 | 191,451,266.89 | 146,657,823.53 | 204,914,181.28 | 206,846,897.81 | 165,666,401.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,812,814.48 | 34,653,086.33 | 30,289,613.67 | 22,649,925.44 | 26,633,944.91 | 30,610,011.01 | 28,618,302.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,590,707.67 | 3,905,448,109.16 | 3,742,039,436.91 | 3,463,910,483.97 | 3,482,669,295.34 | 3,520,239,868.94 | 4,014,890,060.35 |
| 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 | 614,859,721.41 | 693,480,693.77 | 1,435,798,915.90 | 1,481,004,808.61 | 1,855,086,091.32 | 1,882,358,827.32 | 1,910,483,882.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,300,000.00 | 1,000,000.00 | 1,000,000.00 | 13,300,000.00 | 5,200,000.00 | 14,657,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,465,329.43 | 135,824,456.45 | 110,232,444.84 | 109,941,935.68 | 33,693,948.23 | 28,969,821.20 | 503,630,880.27 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,684,995.30 | 6,403,986.44 | 6,523,665.81 | 7,905,527.92 | 10,408,784.48 | 11,066,366.03 | 14,020,995.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,010,046.14 | 838,009,136.66 | 1,553,555,026.55 | 1,599,852,272.21 | 1,912,488,824.03 | 1,927,595,014.55 | 2,442,792,757.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,600,753.81 | 4,743,457,245.82 | 5,295,594,463.46 | 5,063,762,756.18 | 5,395,158,119.37 | 5,447,834,883.49 | 6,457,682,818.24 |
| 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 | 2,011,661,461.00 | 2,011,661,461.00 | 2,011,661,461.00 | 2,011,661,461.00 | 2,011,661,461.00 | 2,011,661,461.00 | 2,011,661,461.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,544,118.84 | 1,544,093,139.18 | 1,695,196,238.94 | 1,695,195,381.84 | 1,694,798,217.65 | 1,694,798,217.64 | 1,690,085,656.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,200,758.76 | 388,247,257.46 | 543,313,835.75 | 505,370,403.76 | 505,370,403.76 | 505,370,403.76 | 505,370,403.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,201,957.33 | -271,857,117.11 | -288,183,276.83 | -262,742,217.88 | -255,809,189.67 | -207,289,841.40 | -261,174,684.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,948,844.81 | 788,948,844.81 | 788,948,844.81 | 788,948,844.81 | 788,948,844.81 | 788,948,844.81 | 788,948,844.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,679,122.59 | 4,184,627,510.99 | 5,204,599,394.30 | 5,228,310,444.93 | 5,351,540,333.49 | 5,116,757,200.23 | 5,644,168,616.06 |
| 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 | 7,633,430,831.15 | 7,869,226,581.41 | 8,868,908,826.47 | 8,956,003,510.94 | 9,085,769,263.52 | 8,899,505,478.52 | 9,368,319,490.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,770,687.43 | 526,628,395.87 | 537,380,094.94 | 468,767,441.29 | 399,792,126.84 | 389,293,969.67 | 293,903,742.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,867,201,518.58 | 8,395,854,977.28 | 9,406,288,921.41 | 9,424,770,952.23 | 9,485,561,390.36 | 9,288,799,448.19 | 9,662,223,232.59 |
| 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 | 12,117,802,272.39 | 13,139,312,223.10 | 14,701,883,384.87 | 14,488,533,708.41 | 14,880,719,509.73 | 14,736,634,331.68 | 16,119,906,050.83 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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