| 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 | 3,236,134,814.24 | 3,604,059,027.40 | 3,905,883,475.60 | 3,675,634,469.23 | 3,326,159,856.00 | 3,110,893,151.81 | 3,575,889,904.16 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 8,356,564.57 | 8,356,564.57 | 8,356,564.57 |
| 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 | 1,901,254,413.44 | 1,890,613,693.63 | 2,012,491,247.93 | 1,544,382,476.56 | 1,693,443,683.11 | 1,599,357,048.50 | 1,692,430,074.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,175,649.52 | 300,727,527.45 | 48,626,696.49 | 107,539,259.74 | 13,852,440.60 | 3,968,955.57 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,078,763.92 | 1,589,886,166.18 | 1,963,864,551.44 | 1,436,843,216.82 | 1,679,591,242.51 | 1,595,388,092.93 | 1,692,430,074.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,212,066.41 | 215,935,207.73 | 142,409,616.51 | 152,298,688.06 | 144,845,815.60 | 210,261,793.72 | 277,912,275.47 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,770.81 | 780,770.81 | 780,770.81 | 780,770.81 | 1,535,337.46 | 1,805,337.46 | 1,024,566.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,950,796.24 | 327,956,200.31 | 331,001,857.01 | 283,350,970.94 | 355,150,087.24 | 275,604,726.91 | 284,970,394.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,244,606.36 | 3,971,512,944.83 | 3,966,085,479.25 | 3,852,555,670.82 | 3,827,659,081.06 | 3,847,032,649.87 | 3,789,379,593.08 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 219,658,333.31 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,519,311.24 | 157,729,348.45 | 125,307,880.97 | 153,536,324.34 | 114,193,901.05 | 126,771,934.80 | 101,687,860.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,867,144,978.50 | 10,233,718,835.08 | 10,545,612,142.96 | 9,892,885,786.93 | 9,551,190,550.35 | 9,224,594,495.25 | 9,741,922,407.02 |
| 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 | 88,193,030.63 | 90,247,448.06 | 92,626,872.04 | 93,264,045.09 | 79,479,065.20 | 82,686,761.06 | 84,576,672.78 |
| 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 | - | - | - | - | - | - | - |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,753,944.47 | 21,056,257.05 | 21,358,569.63 | 21,660,882.21 | 21,963,194.77 | 22,265,507.35 | 37,576,246.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,965,441.60 | 952,356,079.87 | 950,415,789.39 | 963,265,737.55 | 863,731,369.34 | 860,558,208.00 | 871,865,755.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,803,594.48 | 13,849,275.46 | 11,812,102.96 | 9,807,589.67 | 9,764,165.35 | 5,374,204.90 | 574,759.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,723,224.37 | 3,141,667,059.74 | 3,047,991,000.70 | 2,978,044,576.46 | 3,001,795,621.43 | 2,994,077,673.05 | 3,049,185,231.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,920,657.83 | 173,784,067.00 | 176,867,926.87 | 178,077,749.24 | 178,897,078.98 | 158,741,365.76 | 162,001,145.77 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,856,716.83 | 18,490,686.92 | 11,874,122.76 | 6,029,366.82 | 850,047.61 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,913,268.09 | 1,964,696,386.90 | 1,799,033,618.23 | 1,649,607,371.04 | 1,529,824,124.39 | 1,457,221,758.00 | 1,397,180,502.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,570,488.33 | 706,168,702.54 | 689,546,307.38 | 654,722,005.03 | 637,388,320.54 | 644,714,073.02 | 646,833,534.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,471,761.50 | 105,224,034.92 | 96,727,291.42 | 88,944,245.65 | 98,612,250.67 | 94,770,494.24 | 99,415,058.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,595,286.30 | 27,273,216.49 | 46,762,188.00 | 61,065,928.20 | 298,221,710.58 | 271,304,844.38 | 275,267,978.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,263,767,414.43 | 7,264,813,214.95 | 6,995,015,789.38 | 6,754,489,496.96 | 6,770,526,948.86 | 6,641,714,889.76 | 6,674,476,886.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,130,912,392.93 | 17,498,532,050.03 | 17,540,627,932.34 | 16,647,375,283.89 | 16,321,717,499.21 | 15,866,309,385.01 | 16,416,399,293.13 |
| 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 | 495,532,866.66 | 520,924,543.89 | 520,636,919.13 | 468,597,096.88 | 516,674,862.55 | 448,033,780.73 | 452,529,042.77 |
| 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 | 4,945,699,391.47 | 4,993,571,644.36 | 5,077,509,863.70 | 4,339,321,527.57 | 4,208,740,390.17 | 3,989,218,468.65 | 4,456,373,584.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,755,390.00 | 1,896,631,758.54 | 1,518,545,931.16 | 1,779,145,982.31 | 1,387,548,807.10 | 1,511,294,271.45 | 1,792,150,091.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,944,001.47 | 3,096,939,885.82 | 3,558,963,932.54 | 2,560,175,545.26 | 2,821,191,583.07 | 2,477,924,197.20 | 2,664,223,493.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,256,330.82 | 8,044,959.38 | 9,768,517.39 | 12,598,503.95 | 12,790,882.76 | 11,460,398.31 | 9,524,241.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,526,117.65 | 91,567,283.46 | 74,619,581.48 | 101,124,760.03 | 116,292,932.96 | 103,880,847.19 | 148,768,728.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,357,219.92 | 224,746,854.58 | 215,632,497.80 | 239,726,437.72 | 270,388,494.74 | 246,963,757.21 | 257,599,883.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,233,330.48 | 209,229,525.53 | 272,570,628.51 | 412,716,976.94 | 146,257,718.34 | 138,846,861.91 | 201,010,205.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,676.29 | 8,441,676.29 | 8,676,276.29 | 8,676,276.29 | 20,638,366.97 | 26,113,705.33 | 27,031,285.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,717,540.90 | 469,439,726.35 | 536,298,233.72 | 498,835,466.40 | 384,858,538.61 | 388,909,064.74 | 407,337,711.32 |
| 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 | 1,006,170,622.90 | 1,027,874,706.10 | 997,124,793.86 | 977,681,561.87 | 796,707,694.25 | 795,468,671.24 | 731,214,250.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,394,570.10 | 316,693,618.86 | 56,251,371.34 | 140,443,214.63 | 29,266,562.35 | 34,127,656.20 | 14,483,336.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,633,329,667.19 | 7,870,534,538.80 | 7,769,088,683.22 | 7,199,721,822.28 | 6,502,616,443.70 | 6,183,023,211.51 | 6,705,872,270.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 2,004,520.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,791,610.16 | 1,649,630,397.44 | 1,626,600,594.98 | 1,552,169,653.05 | 1,810,078,032.91 | 1,865,782,842.93 | 1,921,234,831.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,309,982.77 | 11,041,342.97 | 12,968,542.18 | 13,297,023.94 | 10,646,050.09 | 10,970,976.29 | 11,779,124.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,586.20 | 3,924,731.85 | 3,885,825.17 | 3,925,549.06 | 4,133,190.04 | 4,023,995.05 | 4,039,367.86 |
| 其他非流动负债(元) | - | - | - | - | 1,244,656.84 | 1,244,656.84 | 1,244,656.84 | 1,244,656.84 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,157,835.97 | 1,665,841,129.10 | 1,644,699,619.17 | 1,570,636,882.89 | 1,824,857,273.04 | 1,880,777,814.27 | 1,939,057,845.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,261,487,503.16 | 9,536,375,667.90 | 9,413,788,302.39 | 8,770,358,705.17 | 8,327,473,716.74 | 8,063,801,025.78 | 8,644,930,115.64 |
| 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 | 596,005,425.00 | 596,005,425.00 | 596,005,425.00 | 596,005,425.00 | 596,023,425.00 | 596,023,425.00 | 596,023,425.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,270,733.43 | 2,143,367,224.64 | 2,143,287,018.45 | 2,143,510,351.44 | 2,123,182,254.62 | 2,122,517,713.83 | 2,142,777,551.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | 110,664,173.02 | - | - | 4,241,568.00 | 2,968,255.53 | 2,968,255.53 | 18,213,757.53 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | 6,275,959.44 | 6,297,755.63 | 6,130,387.86 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,289,986.72 | 364,289,986.72 | 364,289,986.72 | 364,289,986.72 | 364,289,986.72 | 364,289,986.72 | 364,289,986.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,518,733.19 | 4,689,919,628.82 | 4,888,335,355.91 | 4,646,416,909.92 | 4,782,896,096.29 | 4,601,551,060.10 | 4,574,848,241.10 |
| 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 | 7,693,420,705.32 | 7,793,582,265.18 | 7,991,917,786.08 | 7,745,981,105.08 | 7,869,699,466.54 | 7,687,711,685.75 | 7,665,855,834.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,004,184.45 | 168,574,116.95 | 134,921,843.87 | 131,035,473.64 | 124,544,315.93 | 114,796,673.48 | 105,613,342.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,869,424,889.77 | 7,962,156,382.13 | 8,126,839,629.95 | 7,877,016,578.72 | 7,994,243,782.47 | 7,802,508,359.23 | 7,771,469,177.49 |
| 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 | 17,130,912,392.93 | 17,498,532,050.03 | 17,540,627,932.34 | 16,647,375,283.89 | 16,321,717,499.21 | 15,866,309,385.01 | 16,416,399,293.13 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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