| 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 | 1,991,957,806.76 | 1,861,902,394.20 | 2,667,978,257.57 | 2,798,168,129.50 | 2,426,432,971.01 | 2,376,579,866.09 | 2,029,150,885.69 |
| 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 | 184,850,839.08 | 181,566,304.02 | 267,046,894.31 | 568,887,484.10 | 811,817,033.80 | 401,977,608.88 | 401,998,737.18 |
| 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 | 2,399,660,032.51 | 2,253,467,445.40 | 2,307,461,519.28 | 2,327,130,618.05 | 2,413,057,413.89 | 2,324,833,092.38 | 2,032,346,059.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,043,295.50 | 32,822,854.33 | 83,808,857.73 | 84,988,677.11 | 268,480,669.62 | 169,351,525.80 | 93,845,625.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,616,737.01 | 2,220,644,591.07 | 2,223,652,661.55 | 2,242,141,940.94 | 2,144,576,744.27 | 2,155,481,566.58 | 1,938,500,433.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,270,353.90 | 713,479,702.73 | 1,026,040,326.37 | 725,264,109.04 | 847,867,256.64 | 575,232,699.61 | 761,339,817.36 |
| 应收股利(元) | - | 会员可见 | - | - | - | 141,375,107.12 | - | - | - | 108,750,082.40 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,865,146.04 | 45,983,080.30 | 56,769,587.01 | 43,018,211.13 | 36,614,897.69 | 78,036,612.36 | 68,625,925.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,713,453.73 | 3,013,590,578.32 | 2,603,107,118.59 | 2,429,496,037.81 | 2,630,981,797.88 | 2,467,086,961.82 | 2,352,050,607.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,947,911.48 | 726,311,869.01 | 636,311,897.08 | 640,386,559.53 | 534,342,363.61 | 535,458,776.30 | 654,712,040.24 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,863,025.52 | 59,277,124.32 | 22,931,460.21 | 5,622,606.07 | 13,107,910.76 | 38,823,238.02 | 66,117,629.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,132,200,468.91 | 9,693,114,252.26 | 10,368,816,511.10 | 10,294,846,921.79 | 10,501,132,449.09 | 9,908,600,828.41 | 9,178,910,954.81 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | 9,379,983.03 | 14,779,983.03 | 14,779,983.03 | 37,641,093.20 | 54,741,093.20 | 60,441,093.20 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 3,833,440,404.60 | 3,547,971,438.30 | 3,020,533,538.66 | 2,721,470,812.06 | 3,034,127,297.96 | 3,194,533,669.50 | 3,156,471,141.66 |
| 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 | 5,534,773.22 | 5,534,773.22 | 5,534,773.22 | 5,534,773.22 | 5,534,773.22 | 5,534,773.22 | 5,534,773.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,779.44 | 1,099,228.65 | 1,517,467.88 | 1,544,449.40 | 6,017,573.82 | 6,225,224.79 | 6,243,827.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,194,296.79 | 1,962,109,099.86 | 1,958,233,086.82 | 1,995,150,533.24 | 1,886,776,892.70 | 1,911,721,079.96 | 1,943,886,477.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,465,219.76 | 498,656,299.31 | 420,016,702.17 | 298,071,246.03 | 358,621,225.76 | 365,010,402.45 | 307,158,094.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,369,721.02 | 30,252,303.74 | 29,774,982.52 | 34,274,571.45 | 18,529,307.92 | 21,414,725.46 | 25,835,263.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,102,513.25 | 404,523,276.80 | 405,722,628.06 | 409,302,531.32 | 409,585,639.50 | 294,892,702.25 | 283,504,898.69 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | - | 969,931.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,415,678.59 | 15,415,678.59 | 15,415,678.59 | 15,415,678.59 | 8,417,413.42 | 8,417,413.42 | 8,417,413.42 |
| 长期待摊费用(元) | 会员可见 | - | - | - | 173,062.11 | - | - | - | 301,009.18 | 318,715.60 | 336,422.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,943,172.73 | 83,695,658.66 | 70,285,896.00 | 73,600,434.50 | 344,177,092.37 | 375,064,792.31 | 354,247,983.24 |
| 其他非流动资产(元) | - | 会员可见 | - | 会员可见 | - | 19,947,016.20 | 62,125,929.54 | 63,688,181.60 | 31,327,604.47 | 31,327,604.47 | 44,677,604.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,955,689,621.51 | 6,578,584,756.36 | 6,003,940,666.49 | 5,632,833,194.44 | 6,141,056,923.52 | 6,269,202,196.63 | 6,197,724,923.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,087,890,090.42 | 16,271,699,008.62 | 16,372,757,177.59 | 15,927,680,116.23 | 16,642,189,372.61 | 16,177,803,025.04 | 15,376,635,878.78 |
| 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 | 344,930,512.40 | 397,838,464.11 | 408,930,519.44 | 504,428,866.04 | 415,500,472.22 | 395,505,710.62 | 315,500,000.00 |
| 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 | 2,276,314,554.16 | 1,918,247,141.76 | 1,890,566,765.60 | 1,890,555,455.68 | 2,356,879,926.38 | 2,184,408,377.20 | 1,842,676,015.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,930,273.79 | 506,700,007.76 | 432,872,207.01 | 481,424,952.96 | 987,560,972.18 | 857,066,160.56 | 490,546,465.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,384,280.37 | 1,411,547,134.00 | 1,457,694,558.59 | 1,409,130,502.72 | 1,369,318,954.20 | 1,327,342,216.64 | 1,352,129,549.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,912.17 | 307,367.57 | 261,912.17 | 29,998.47 | 261,912.17 | 261,912.17 | 230,204.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,831,425.21 | 2,970,359,720.01 | 2,958,215,278.45 | 2,753,211,717.09 | 2,906,568,521.74 | 2,672,342,862.55 | 2,381,648,029.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,041,836.22 | 90,673,071.39 | 96,044,113.09 | 139,367,042.75 | 90,614,260.09 | 87,838,626.79 | 73,695,189.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,664,349.63 | 47,263,254.11 | 42,167,074.39 | 91,797,224.07 | 31,431,527.13 | 17,571,527.35 | 30,342,534.14 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 565.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,905,141.22 | 144,449,435.77 | 153,225,832.50 | 151,669,883.07 | 177,886,465.54 | 187,505,997.93 | 189,241,112.17 |
| 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 | 17,330,206.34 | 45,182,354.65 | 76,626,438.81 | 80,815,769.12 | 52,616,618.63 | 63,356,135.03 | 39,201,831.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,216,983.21 | 305,427,699.94 | 382,714,770.92 | 310,595,405.34 | 376,052,339.30 | 345,837,229.27 | 369,005,695.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,496,920.56 | 5,919,748,509.31 | 6,008,752,705.37 | 5,922,471,361.63 | 6,407,812,043.20 | 5,954,628,378.91 | 5,241,541,177.92 |
| 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 | 467,348,991.11 | 271,760,617.02 | 317,599,111.12 | 222,819,841.07 | 199,700,000.00 | 154,700,000.00 | 164,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,286,132.35 | 9,195,418.26 | 10,059,027.69 | 15,945,346.47 | 14,414,553.74 | 13,498,941.33 | 16,222,585.72 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 15,953,660.35 | - | 12,195,896.78 | - | 330,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,088,585.03 | 15,623,660.35 | 12,699,414.68 | 11,865,896.78 | 15,920,261.38 | 15,178,960.46 | 15,573,963.11 |
| 预计负债(元) | - | - | - | - | 17,566,635.97 | 14,989,921.76 | 11,700,142.19 | 11,768,979.69 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,638,156.68 | 1,047,027,473.86 | 1,054,690,022.56 | 1,069,670,711.41 | 1,090,298,649.78 | 1,106,056,465.04 | 940,308,935.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,352,574.39 | 182,908,981.47 | 114,225,607.32 | 73,994,186.59 | 400,108,883.96 | 424,259,146.87 | 418,639,074.87 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 58,696,860.00 | 58,696,860.00 | 58,696,860.00 | 58,696,860.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,977,935.53 | 1,600,532,932.72 | 1,579,670,185.56 | 1,465,091,822.01 | 1,720,442,348.86 | 1,714,023,513.70 | 1,555,444,559.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,093,474,856.09 | 7,520,281,442.03 | 7,588,422,890.93 | 7,387,563,183.64 | 8,128,254,392.06 | 7,668,651,892.61 | 6,796,985,737.33 |
| 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 | 1,175,009,597.00 | 1,175,009,597.00 | 1,175,009,597.00 | 1,175,444,400.00 | 1,175,444,400.00 | 1,175,444,400.00 | 980,179,980.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,488,061.60 | 384,564,617.73 | 403,949,725.41 | 399,213,704.44 | 430,623,839.25 | 418,679,076.60 | 406,952,515.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,647,077.35 | 71,654,581.35 | 84,236,376.35 | 86,290,288.75 | 132,070,090.19 | 132,070,090.19 | 136,466,388.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,113,409.91 | 2,683,464,788.55 | 2,235,142,573.85 | 1,980,939,256.24 | 2,246,697,269.25 | 2,383,042,685.06 | 2,350,689,536.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,195,869.82 | 24,198,217.70 | 21,026,629.07 | 20,355,377.31 | 17,763,262.40 | 17,575,576.02 | 17,695,084.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,178,089.82 | 625,178,089.82 | 625,178,089.82 | 625,178,089.82 | 625,178,089.82 | 625,178,089.82 | 625,178,089.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,559,028.42 | 3,388,451,030.95 | 3,794,099,265.09 | 3,784,435,361.60 | 3,538,040,360.43 | 3,416,345,884.37 | 3,708,325,289.36 |
| 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 | 8,454,896,979.22 | 8,209,211,760.40 | 8,170,169,503.89 | 7,899,275,900.66 | 7,901,677,130.96 | 7,904,195,621.68 | 7,952,554,107.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,518,255.11 | 542,205,806.19 | 614,164,782.77 | 640,841,031.93 | 612,257,849.59 | 604,955,510.75 | 627,096,033.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,994,415,234.33 | 8,751,417,566.59 | 8,784,334,286.66 | 8,540,116,932.59 | 8,513,934,980.55 | 8,509,151,132.43 | 8,579,650,141.45 |
| 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 | 17,087,890,090.42 | 16,271,699,008.62 | 16,372,757,177.59 | 15,927,680,116.23 | 16,642,189,372.61 | 16,177,803,025.04 | 15,376,635,878.78 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-15 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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