| 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 | 3,021,327,252.20 | 3,271,509,870.73 | 3,465,896,326.64 | 3,699,329,200.57 | 3,422,581,413.57 | 3,776,716,870.83 | 3,887,901,369.33 |
| 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 | 194,203,532.81 | 28,000,000.00 | 5,577,400.00 | 14,653,850.00 | 53,626,000.00 | 1,085,050.00 | 17,123,000.00 |
| 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 | 2,783,839,418.36 | 2,460,866,531.11 | 1,663,626,271.52 | 1,759,189,353.45 | 2,178,544,143.94 | 1,762,842,334.37 | 1,426,206,310.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,056,231.19 | 156,880,710.41 | 131,791,032.25 | 173,984,488.21 | 123,053,273.07 | 127,860,346.38 | 156,942,408.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,783,187.17 | 2,303,985,820.70 | 1,531,835,239.27 | 1,585,204,865.24 | 2,055,490,870.87 | 1,634,981,987.99 | 1,269,263,902.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,179,708.97 | 99,468,219.47 | 105,694,921.25 | 105,989,955.48 | 67,731,306.33 | 79,766,934.88 | 78,495,232.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,398,352.62 | 54,884,845.92 | 48,306,939.40 | 55,885,230.38 | 45,853,024.06 | 48,000,469.62 | 51,088,689.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,731,589.25 | 1,992,536,124.29 | 1,783,753,003.28 | 1,852,795,054.19 | 1,537,831,532.69 | 1,670,972,280.05 | 1,566,065,413.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,490,784.51 | 225,023,970.79 | 219,020,652.75 | 215,619,877.11 | 214,917,443.65 | 154,408,498.65 | 143,176,230.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,382,612,976.98 | 8,184,224,339.84 | 7,372,936,088.43 | 7,861,248,278.77 | 7,648,807,515.89 | 7,571,480,343.70 | 7,253,047,182.92 |
| 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 | 89,376,168.71 | 86,999,062.99 | 84,367,737.36 | 84,216,749.48 | 106,905,074.71 | 102,462,580.56 | 103,939,374.26 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,684,183.10 | 11,889,439.35 | 12,094,695.60 | 12,299,951.85 | 12,505,208.10 | 12,710,464.35 | 12,915,720.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,770,442,265.68 | 3,772,301,317.77 | 3,707,601,267.32 | 3,763,989,328.81 | 3,608,044,685.96 | 3,354,807,378.68 | 3,368,467,281.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,704,162.41 | 490,997,514.77 | 400,049,862.88 | 359,068,874.16 | 321,868,390.56 | 516,600,208.89 | 428,769,435.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,109,524.75 | 24,784,939.73 | 29,589,173.26 | 31,350,579.40 | 28,440,744.35 | 31,266,365.55 | 35,764,851.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,166,726.61 | 1,940,396,770.13 | 1,986,220,342.51 | 1,984,236,828.50 | 2,029,919,419.97 | 900,401,367.38 | 919,116,654.76 |
| 开发支出(元) | - | - | - | - | 7,726,414.98 | 9,726,414.97 | 9,726,414.97 | 10,787,735.72 | 8,926,414.98 | 15,235,848.64 | 13,490,565.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,992,445.73 | 27,992,445.73 | 27,992,445.73 | 27,992,445.73 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,901,707.31 | 87,052,916.17 | 84,259,024.95 | 81,482,713.15 | 69,576,685.85 | 62,682,187.20 | 47,232,055.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,827,327.86 | 103,449,091.28 | 107,287,363.58 | 109,629,379.11 | 103,692,863.57 | 96,416,089.38 | 91,600,632.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,889,883.05 | 137,933,648.40 | 108,209,802.99 | 105,113,560.45 | 119,126,779.71 | 624,460,480.19 | 179,994,638.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,820,810.19 | 6,693,523,561.29 | 6,557,398,131.15 | 6,570,168,146.36 | 6,409,006,267.76 | 5,717,042,970.82 | 5,201,291,210.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,354,433,787.17 | 14,877,747,901.13 | 13,930,334,219.58 | 14,431,416,425.13 | 14,057,813,783.65 | 13,288,523,314.52 | 12,454,338,393.33 |
| 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 | 534,100,906.16 | 520,611,294.14 | 610,598,666.58 | 318,323,280.98 | 415,962,278.39 | 335,093,271.34 | 249,100,804.88 |
| 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 | 249,178.18 | 16,926,327.19 | 36,643,400.00 | 33,724,100.00 | 96,803,550.00 | 83,574,250.00 | 7,742,000.00 |
| 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 | 4,958,440,985.13 | 4,632,913,305.32 | 3,819,736,212.10 | 4,320,782,556.29 | 4,104,673,057.92 | 3,660,655,436.06 | 3,040,294,785.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,049,745.69 | 3,165,196,490.25 | 2,507,241,911.82 | 2,951,524,164.23 | 2,820,261,023.11 | 2,442,325,390.17 | 1,959,006,537.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,391,239.44 | 1,467,716,815.07 | 1,312,494,300.28 | 1,369,258,392.06 | 1,284,412,034.81 | 1,218,330,045.89 | 1,081,288,247.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,803,734.73 | 222,909,687.36 | 277,539,958.07 | 252,248,730.24 | 197,648,235.41 | 249,644,209.90 | 306,156,222.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,548,122.19 | 333,219,083.49 | 256,916,581.23 | 562,237,474.65 | 411,188,461.56 | 297,187,026.87 | 235,735,326.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,795,353.39 | 137,875,384.55 | 132,947,642.54 | 156,192,820.99 | 161,286,390.25 | 113,806,017.75 | 103,171,845.24 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 276,900,664.40 | - | - | - | 162,790,184.40 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,343,488.24 | 404,419,952.03 | 405,883,141.03 | 415,522,893.84 | 418,122,144.94 | 391,055,927.81 | 387,106,406.61 |
| 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 | 41,853,930.91 | 42,675,209.74 | 204,144,740.22 | 397,214,654.94 | 232,610,582.93 | 237,182,076.60 | 37,186,780.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,304,475.32 | 50,880,991.83 | 37,612,243.73 | 64,158,862.82 | 48,385,158.42 | 51,418,859.41 | 58,173,816.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,881,440,174.25 | 6,639,331,900.05 | 5,782,022,585.50 | 6,520,405,374.75 | 6,086,679,859.82 | 5,582,407,260.14 | 4,424,667,988.35 |
| 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 | 278,551,013.34 | 328,596,768.97 | 150,041,250.00 | 108,508,604.16 | 376,811,141.67 | 472,999,144.47 | 684,571,353.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,399,754.59 | 15,985,357.14 | 16,500,263.66 | 17,957,889.69 | 18,109,269.04 | 21,202,508.00 | 26,288,013.23 |
| 预计负债(元) | - | - | - | - | 12,102,365.11 | 10,204,032.43 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,191,183.33 | 48,118,188.89 | 40,350,000.00 | 42,000,000.00 | 43,655,000.00 | 45,305,000.00 | 36,450,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,903,827.38 | 6,124,018.05 | 8,216,397.79 | 10,797,978.45 | 3,469,399.77 | 3,163,811.10 | 4,879,615.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,148,143.75 | 409,028,365.48 | 215,107,911.45 | 179,264,472.30 | 442,044,810.48 | 542,670,463.57 | 752,188,982.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,238,588,318.00 | 7,048,360,265.53 | 5,997,130,496.95 | 6,699,669,847.05 | 6,528,724,670.30 | 6,125,077,723.71 | 5,176,856,970.67 |
| 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 | 811,875,780.00 | 818,145,780.00 | 821,880,580.00 | 821,880,580.00 | 826,727,780.00 | 826,727,780.00 | 826,727,780.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,660,670.75 | 1,882,333,525.75 | 1,950,192,228.70 | 1,941,503,794.71 | 2,006,304,815.87 | 1,996,850,336.15 | 1,986,231,661.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 81,934,288.92 | 81,934,288.92 | 81,934,288.92 | 81,934,288.92 | 81,934,288.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,425,533.33 | 10,020,844.66 | 12,075,812.08 | 12,240,891.58 | 12,813,792.50 | 13,087,657.05 | 17,489,339.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,458,725.66 | 469,458,725.66 | 469,458,725.66 | 469,458,725.66 | 469,458,725.66 | 469,458,725.66 | 469,458,725.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,850,924.64 | 4,539,931,131.46 | 4,597,784,760.59 | 4,425,171,792.39 | 4,183,966,479.91 | 3,842,852,927.78 | 3,915,611,709.56 |
| 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 | 7,994,271,634.38 | 7,719,890,007.53 | 7,769,457,818.11 | 7,588,321,495.42 | 7,417,337,305.02 | 7,067,043,137.72 | 7,133,584,926.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,573,834.79 | 109,497,628.07 | 163,745,904.52 | 143,425,082.66 | 111,751,808.33 | 96,402,453.09 | 143,896,495.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,115,845,469.17 | 7,829,387,635.60 | 7,933,203,722.63 | 7,731,746,578.08 | 7,529,089,113.35 | 7,163,445,590.81 | 7,277,481,422.66 |
| 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 | 15,354,433,787.17 | 14,877,747,901.13 | 13,930,334,219.58 | 14,431,416,425.13 | 14,057,813,783.65 | 13,288,523,314.52 | 12,454,338,393.33 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 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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