| 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 | 3,946,623,857.12 | 4,504,672,352.71 | 5,398,722,775.22 | 5,539,837,249.53 | 5,756,800,639.27 | 5,794,393,655.32 | 5,650,265,454.12 |
| 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 | 670,061,900.00 | 808,124,850.00 | 554,343,290.00 | 329,528,080.00 | 480,416,169.00 | 176,360,000.00 | 185,394,300.00 |
| 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 | 1,071,871,696.77 | 1,092,418,193.41 | 1,028,344,586.13 | 859,076,107.70 | 1,022,152,423.97 | 945,093,433.66 | 960,371,545.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,871,696.77 | 1,092,418,193.41 | 1,028,344,586.13 | 859,076,107.70 | 1,022,152,423.97 | 945,093,433.66 | 960,371,545.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,855,485.10 | 2,642,480,690.53 | 2,424,378,096.53 | 2,701,808,775.13 | 2,925,703,901.37 | 1,623,363,759.25 | 2,001,942,983.26 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 6,750,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,544,719.33 | 237,623,036.10 | 227,202,896.53 | 187,540,539.14 | 188,845,881.69 | 168,387,398.28 | 177,795,707.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,615,671,698.36 | 5,530,603,691.34 | 5,965,614,448.69 | 5,961,680,918.65 | 5,520,198,347.93 | 4,747,376,203.61 | 5,221,001,740.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,049,913.75 | 182,747,950.28 | 130,900,832.59 | 256,091,972.44 | 109,876,788.19 | 101,945,578.87 | 111,130,905.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,794,189,973.74 | 15,097,514,938.69 | 15,836,806,003.17 | 15,943,254,982.79 | 16,110,775,130.41 | 13,658,812,441.53 | 14,434,717,352.74 |
| 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 | 147,527,982.21 | 146,678,607.87 | 144,823,284.79 | 148,085,353.40 | 175,654,791.85 | 173,513,360.57 | 184,966,630.96 |
| 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 | 615,536,431.06 | 656,002,231.32 | 684,681,554.98 | 708,874,960.00 | 668,963,708.62 | 690,699,190.08 | 718,780,327.46 |
| 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 | 215,316,884.25 | 211,219,921.82 | 210,415,618.23 | 210,569,178.80 | 221,568,451.31 | 221,660,142.33 | 220,199,708.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,147,114.88 | 47,016,270.45 | 47,886,354.25 | 49,420,793.02 | 32,327,350.09 | 32,953,907.78 | 33,605,337.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,825,799.91 | 1,196,239,723.61 | 1,056,844,250.46 | 1,061,193,426.70 | 1,067,620,811.09 | 1,020,124,969.41 | 1,035,828,373.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,729,501.64 | 133,491,683.92 | 295,103,300.97 | 268,164,167.87 | 166,872,182.84 | 150,430,646.95 | 139,064,301.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,396,490.33 | 488,228,247.38 | 480,327,313.46 | 454,136,027.16 | 397,112,840.89 | 495,037,281.52 | 446,788,249.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,835,612.21 | 569,956,398.39 | 570,413,202.25 | 542,182,282.60 | 544,273,237.82 | 522,499,262.01 | 526,568,568.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,364,952.50 | 395,364,952.50 | 395,364,952.50 | 395,364,952.50 | 407,845,786.45 | 407,845,786.45 | 407,845,786.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,583,199.98 | 333,959,187.24 | 301,922,823.59 | 301,679,711.82 | 293,524,080.76 | 303,502,700.22 | 289,086,394.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,756,920.45 | 219,392,554.76 | 211,603,833.65 | 207,117,286.73 | 214,007,945.65 | 201,090,295.57 | 192,624,095.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,605,046.51 | 17,746,853.40 | 15,035,502.32 | 23,310,126.21 | 15,512,397.31 | 15,516,503.50 | 8,658,281.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,625,935.93 | 4,415,296,632.66 | 4,414,421,991.45 | 4,370,098,266.81 | 4,205,283,584.68 | 4,234,874,046.39 | 4,204,016,055.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,164,815,909.67 | 19,512,811,571.35 | 20,251,227,994.62 | 20,313,353,249.60 | 20,316,058,715.09 | 17,893,686,487.92 | 18,638,733,408.29 |
| 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 | 1,780,190,468.27 | 2,808,423,142.55 | 3,095,838,794.10 | 2,436,063,951.86 | 2,755,944,933.07 | 3,043,446,094.59 | 2,527,690,854.93 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,261,623.00 | 10,139,135.25 | 78,009.00 | 1,146,254.00 | - | 5,311,340.00 | 26,000.00 |
| 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 | 5,276,385,860.19 | 5,087,465,717.86 | 4,998,329,696.86 | 5,660,416,526.75 | 5,579,814,076.86 | 4,039,423,059.87 | 4,261,899,266.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,712,289,330.77 | 3,659,127,221.03 | 3,604,705,252.72 | 4,410,484,585.53 | 3,790,727,620.30 | 2,652,236,989.99 | 2,829,934,897.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,096,529.42 | 1,428,338,496.83 | 1,393,624,444.14 | 1,249,931,941.22 | 1,789,086,456.56 | 1,387,186,069.88 | 1,431,964,369.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,598,582.63 | 2,747,880,212.85 | 2,932,103,492.19 | 2,965,320,511.05 | 3,247,338,804.69 | 2,188,896,129.10 | 2,881,028,559.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,180,800.51 | 207,446,334.48 | 223,106,594.64 | 306,105,580.30 | 246,105,722.27 | 215,250,094.20 | 280,278,014.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,218,870.77 | 125,809,395.71 | 117,780,626.55 | 181,327,840.26 | 122,190,132.14 | 150,188,700.16 | 160,641,421.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,345,557.11 | 19,855,750.00 | 3,802,763.61 | - | 150,000.00 | 11,763,760.00 | 117,600,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,944,005.64 | 404,783,245.60 | 422,236,977.02 | 408,145,094.49 | 490,867,310.24 | 466,718,616.57 | 457,835,868.38 |
| 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 | 68,407,848.69 | 61,494,138.95 | 56,710,676.57 | 60,721,211.32 | 48,703,142.09 | 66,039,736.80 | 57,840,739.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,877,382.44 | 200,847,889.54 | 215,346,703.80 | 229,728,278.41 | 244,676,926.57 | 158,530,967.88 | 217,865,736.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,373,410,999.25 | 11,674,144,962.79 | 12,065,334,334.34 | 12,248,975,248.44 | 12,735,791,047.93 | 10,345,568,499.17 | 10,962,706,460.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,000,000.00 | 2,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,601,875.60 | 423,007,011.50 | 416,297,619.01 | 390,503,734.03 | 347,519,997.65 | 420,691,688.58 | 376,544,688.30 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 9,402,238.75 | - | 9,755,687.05 | - | 8,497,067.15 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,400,460.05 | - | 9,220,187.45 | - | 9,757,947.10 | - | 8,499,327.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,066,625.83 | 37,538,129.05 | 37,914,322.38 | 39,049,795.22 | 42,943,961.91 | 37,137,398.91 | 37,901,830.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,305,576.01 | 302,844,277.23 | 306,251,852.10 | 305,358,360.21 | 294,637,543.25 | 289,390,517.19 | 299,315,924.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,374,537.49 | 774,791,656.53 | 771,683,980.94 | 744,667,576.51 | 694,859,449.91 | 755,716,671.83 | 722,261,770.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,140,785,536.74 | 12,448,936,619.32 | 12,837,018,315.28 | 12,993,642,824.95 | 13,430,650,497.84 | 11,101,285,171.00 | 11,684,968,231.03 |
| 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 | 521,547,799.00 | 521,547,799.00 | 521,547,799.00 | 522,515,799.00 | 522,515,799.00 | 522,515,799.00 | 522,515,799.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,198,771.96 | 822,200,366.34 | 821,191,174.13 | 824,244,527.61 | 821,692,778.07 | 828,394,661.23 | 825,038,348.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,989,053.00 | 12,868,635.00 | 30,017,160.00 | 35,215,320.00 | 35,191,920.00 | 34,761,720.00 | 60,420,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,116,620.08 | 167,646,411.21 | 183,990,255.79 | 199,936,904.64 | 172,494,822.00 | 183,645,149.24 | 203,413,628.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,858,192.74 | 80,858,192.74 | 80,858,192.74 | 80,858,192.74 | 71,209,717.03 | 71,209,717.03 | 71,209,717.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,587,252.58 | 2,917,459,514.89 | 3,022,800,689.81 | 2,963,941,565.88 | 2,831,208,717.22 | 2,768,637,060.84 | 2,839,178,236.44 |
| 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 | 4,509,319,583.36 | 4,496,843,649.18 | 4,600,370,951.47 | 4,556,281,669.87 | 4,383,929,913.32 | 4,339,640,667.34 | 4,400,935,729.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,710,789.57 | 2,567,031,302.85 | 2,813,838,727.87 | 2,763,428,754.78 | 2,501,478,303.93 | 2,452,760,649.58 | 2,552,829,447.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,024,030,372.93 | 7,063,874,952.03 | 7,414,209,679.34 | 7,319,710,424.65 | 6,885,408,217.25 | 6,792,401,316.92 | 6,953,765,177.26 |
| 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 | 18,164,815,909.67 | 19,512,811,571.35 | 20,251,227,994.62 | 20,313,353,249.60 | 20,316,058,715.09 | 17,893,686,487.92 | 18,638,733,408.29 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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