| 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 | 3,691,910,326.15 | 3,274,334,985.58 | 3,662,626,143.36 | 4,717,676,584.44 | 5,904,505,941.53 | 5,621,260,619.01 | 5,074,975,024.94 |
| 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 | 255,170,791.10 | 200,087,123.29 | 112,524,292.23 | 794,113,638.51 | 109,870,877.83 | 11,317,653.90 | 9,407,178.90 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,143,830.00 | 7,248,500.66 | 2,672,932.94 | 165,882.39 | 5,558,483.68 | - | 650,900.00 |
| 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 | 482,176,970.42 | 513,874,216.94 | 324,277,790.41 | 356,819,359.87 | 457,618,971.90 | 296,541,487.01 | 153,359,078.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,353,703.34 | 76,814,627.67 | 33,316,954.97 | 60,980,468.42 | 101,676,029.45 | 28,352,920.32 | 21,036,314.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,823,267.08 | 437,059,589.27 | 290,960,835.44 | 295,838,891.45 | 355,942,942.45 | 268,188,566.69 | 132,322,763.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,099,962.84 | 39,828,517.64 | 53,629,070.56 | 72,890,425.19 | 45,108,632.12 | 54,363,700.84 | 48,978,426.94 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | - | - | - | - | 746,502.55 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | 24,204,692.54 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,515,680.48 | 71,763,455.22 | 63,096,391.55 | 40,493,697.90 | 60,647,246.55 | 76,249,191.24 | 31,187,796.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,057,617.20 | 3,731,714,798.64 | 2,902,156,456.93 | 2,238,318,605.98 | 1,945,124,223.54 | 2,614,034,145.28 | 1,909,967,353.42 |
| 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 | 510,557,627.64 | 378,209,155.42 | 274,908,564.30 | 305,915,119.41 | 473,674,457.88 | 2,703,252,652.33 | 3,940,941,188.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,336,942.61 | 4,406,400,633.70 | 5,103,719,279.45 | 4,655,494,393.00 | 5,458,802,292.46 | 4,032,780,119.71 | 3,940,866,019.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,102,724,759.94 | 12,733,427,307.76 | 12,630,907,799.93 | 13,290,290,274.53 | 14,707,195,316.43 | 15,551,530,324.58 | 15,361,898,310.39 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,103,296,708.11 | 3,684,063,390.76 | 2,659,880,979.05 | 2,517,061,506.90 | 2,309,987,235.89 | 752,622,914.58 | 507,265,333.38 |
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 514,141.74 | 731,167.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,671,847.56 | 316,867,658.76 | 314,386,036.93 | 196,427,022.32 | 218,314,661.37 | 216,366,336.10 | 175,644,445.81 |
| 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 | 70,740,989.16 | 69,162,386.63 | 72,073,902.38 | 72,489,524.16 | 75,173,306.08 | 75,511,356.85 | 73,343,593.33 |
| 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 | 236,305,569.09 | 236,886,594.68 | 228,570,599.59 | 228,696,457.98 | 196,259,189.99 | 212,476,607.90 | 211,340,666.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,440,413.31 | 2,091,450,443.90 | 2,080,356,340.87 | 2,072,822,775.96 | 1,996,236,600.32 | 1,815,274,008.65 | 1,826,557,790.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,800,104.96 | 2,101,212,752.13 | 1,920,410,285.35 | 1,674,224,810.77 | 1,504,948,069.30 | 1,309,731,731.51 | 1,068,836,820.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,086,021.00 | 54,458,894.20 | 59,639,025.71 | 63,312,155.87 | 72,703,792.21 | 59,508,421.00 | 61,823,288.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,168,583.53 | 484,461,644.68 | 475,532,031.78 | 481,846,415.09 | 424,996,047.47 | 394,075,336.24 | 397,252,054.05 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 8,005,758.01 | 6,053,624.94 | 2,535,616.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,852,574.58 | 252,852,574.58 | 231,803,187.79 | 231,803,187.79 | 231,803,187.79 | 89,949,008.98 | 89,949,008.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,591,950.52 | 24,298,594.49 | 24,397,955.67 | 26,561,480.53 | 22,389,118.56 | 21,379,482.29 | 20,601,457.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,967,283.56 | 468,314,464.85 | 455,901,110.47 | 425,323,531.30 | 486,963,487.67 | 439,629,626.96 | 418,991,183.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,031,217.42 | 593,981,785.67 | 605,971,487.70 | 524,740,793.79 | 82,391,288.77 | 214,364,435.99 | 159,131,631.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,010,953,262.80 | 10,378,011,185.33 | 9,128,922,943.29 | 8,515,309,662.46 | 7,630,171,743.43 | 5,607,457,033.73 | 5,014,004,059.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,113,678,022.74 | 23,111,438,493.09 | 21,759,830,743.22 | 21,805,599,936.99 | 22,337,367,059.86 | 21,158,987,358.31 | 20,375,902,369.84 |
| 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 | 2,977,124,048.61 | 2,670,493,710.12 | 2,197,621,347.30 | 2,545,385,773.13 | 2,479,536,345.54 | 2,260,146,674.94 | 2,359,664,867.60 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,694,476.79 | - | 5,448,834.97 | 3,323,825.38 | 5,411,566.36 | 4,455,894.87 | - |
| 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 | 3,557,012,088.58 | 4,509,766,451.68 | 3,455,627,478.50 | 3,223,858,865.49 | 3,749,385,331.76 | 3,609,496,471.19 | 2,553,990,641.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,760,722.06 | 264,691,970.45 | 243,988,206.55 | 257,009,340.78 | 169,754,815.02 | 190,860,580.07 | 197,504,686.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,251,366.52 | 4,245,074,481.23 | 3,211,639,271.95 | 2,966,849,524.71 | 3,579,630,516.74 | 3,418,635,891.12 | 2,356,485,955.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,238,748.47 | 1,022,263,694.09 | 1,021,664,636.65 | 956,845,098.50 | 1,214,278,869.92 | 1,193,639,629.57 | 1,145,820,642.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,967,113.57 | 289,211,121.53 | 229,874,517.13 | 500,133,226.26 | 306,927,469.44 | 248,071,934.90 | 222,003,299.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,726,193.93 | 76,955,227.48 | 80,733,991.64 | 72,382,001.25 | 145,988,774.47 | 63,506,300.55 | 159,537,466.42 |
| 应付股利(元) | - | - | 会员可见 | - | - | 4,439,125.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,274,999.71 | 851,285,786.57 | 822,094,925.57 | 815,519,712.05 | 769,868,272.81 | 692,776,999.16 | 681,750,182.76 |
| 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 | 24,319,940.65 | 25,104,148.50 | 24,965,059.12 | 127,118,154.80 | 126,323,482.82 | 224,675,251.28 | 222,409,673.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,596,243.35 | 55,951,224.32 | 59,023,419.56 | 41,015,699.63 | 74,176,412.19 | 79,094,292.62 | 64,920,146.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,155,953,853.66 | 9,505,470,489.29 | 7,897,054,210.44 | 8,285,582,356.49 | 8,871,896,525.31 | 8,375,863,449.08 | 7,410,096,920.54 |
| 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 | 497,250,306.19 | 501,683,491.65 | 503,304,920.95 | 203,428,280.99 | 208,446,341.96 | 209,781,829.26 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,232,383.79 | 24,062,356.48 | 38,831,549.71 | 39,638,495.01 | 47,671,238.29 | 36,338,851.77 | 38,529,273.21 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 336,756.90 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,856,789.81 | 240,672,476.60 | 261,660,278.37 | 269,781,963.94 | 300,167,222.24 | 275,406,603.12 | 303,182,578.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,566,651.68 | 109,369,145.80 | 97,720,903.81 | 98,146,266.23 | 90,941,808.74 | 92,897,779.54 | 94,582,812.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,001,910.65 | 39,026,885.29 | 40,252,470.23 | 42,281,435.08 | 60,612,661.27 | 53,774,891.21 | 44,084,885.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,908,042.12 | 914,814,355.82 | 941,770,123.07 | 653,276,441.25 | 708,176,029.40 | 668,199,954.90 | 480,379,549.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,097,861,895.78 | 10,420,284,845.11 | 8,838,824,333.51 | 8,938,858,797.74 | 9,580,072,554.71 | 9,044,063,403.98 | 7,890,476,470.45 |
| 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 | 696,016,545.00 | 701,239,045.00 | 701,239,045.00 | 701,239,045.00 | 701,239,045.00 | 701,239,045.00 | 701,239,045.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,201,531.16 | 4,062,726,959.45 | 4,005,256,773.55 | 3,997,297,645.33 | 4,141,224,096.55 | 4,109,566,791.26 | 4,038,307,561.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,626,963.01 | 364,845,588.41 | 364,857,638.85 | 265,295,210.15 | 165,292,125.00 | 165,292,125.00 | 165,292,125.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,708,896.94 | 59,840,204.68 | 58,671,461.48 | 59,012,712.34 | 63,496,726.07 | 64,189,966.16 | 55,405,862.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,619,522.50 | 350,619,522.50 | 350,619,522.50 | 350,619,522.50 | 350,619,522.50 | 350,619,522.50 | 350,619,522.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959,273,032.11 | 7,538,206,119.88 | 7,808,931,427.11 | 7,630,513,485.97 | 7,276,355,973.80 | 6,817,375,008.66 | 7,268,678,175.97 |
| 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 | 12,617,192,564.70 | 12,347,786,263.10 | 12,559,860,590.79 | 12,473,387,200.99 | 12,367,643,238.92 | 11,877,698,208.58 | 12,248,958,042.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,623,562.26 | 343,367,384.88 | 361,145,818.92 | 393,353,938.26 | 389,651,266.23 | 237,225,745.75 | 236,467,857.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,015,816,126.96 | 12,691,153,647.98 | 12,921,006,409.71 | 12,866,741,139.25 | 12,757,294,505.15 | 12,114,923,954.33 | 12,485,425,899.39 |
| 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 | 23,113,678,022.74 | 23,111,438,493.09 | 21,759,830,743.22 | 21,805,599,936.99 | 22,337,367,059.86 | 21,158,987,358.31 | 20,375,902,369.84 |
| 公告日期 | 2025-10-21 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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