| 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 | 4,855,500,253.65 | 5,461,271,214.13 | 6,625,981,574.50 | 6,099,082,253.65 | 6,808,352,707.34 | 6,290,119,235.68 | 6,562,740,730.97 |
| 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 | 716,542,943.15 | 622,921,343.61 | 815,050,900.70 | 811,168,240.48 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 |
| 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 | 1,899,402,706.77 | 1,993,108,142.29 | 2,105,478,461.95 | 1,899,196,193.66 | 1,932,779,248.34 | 1,900,072,412.15 | 1,784,708,155.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,402,706.77 | 1,993,108,142.29 | 2,105,478,461.95 | 1,899,196,193.66 | 1,932,779,248.34 | 1,900,072,412.15 | 1,784,708,155.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,920,622.01 | 141,659,446.97 | 123,621,134.56 | 114,102,134.61 | 112,865,064.07 | 111,928,028.83 | 98,368,786.98 |
| 应收股利(元) | - | - | - | - | - | - | 433,500.00 | 581,932.62 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,729,101.90 | 298,617,891.31 | 256,585,356.66 | 244,513,699.71 | 265,260,128.55 | 251,755,290.62 | 262,726,713.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,791,672.83 | 984,783,118.89 | 776,094,375.87 | 899,686,324.79 | 800,198,336.25 | 887,396,213.80 | 682,499,184.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,223,392.59 | 93,151,690.52 | 109,244,898.12 | 117,665,098.25 | 101,571,904.76 | 98,759,697.50 | 100,293,624.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,152,110,692.90 | 9,595,512,847.72 | 10,812,490,202.36 | 10,185,995,877.77 | 10,821,027,389.31 | 10,340,030,878.58 | 10,291,337,195.31 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,880,557.00 | 327,801,920.98 | 359,764,194.47 | 344,774,203.85 | 286,156,278.50 | 249,853,239.25 | 243,348,911.36 |
| 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 | 2,643,750.00 | 7,443,750.00 | 7,443,750.00 | 7,443,750.00 | 83,162,550.00 | 72,050,750.00 | 72,050,750.00 |
| 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 | 1,057,866,602.86 | 1,071,219,014.50 | 1,244,220,701.48 | 1,252,233,670.27 | 1,335,638,247.50 | 1,353,318,204.56 | 1,392,024,821.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,814,864.09 | 17,967,797.88 | 18,120,731.66 | 18,273,665.45 | 18,426,599.24 | 18,579,533.03 | 11,318,277.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,963,750.91 | 4,485,451,474.51 | 3,891,976,051.75 | 3,864,318,150.30 | 3,612,721,986.84 | 3,560,459,321.88 | 3,512,668,328.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,049,893.25 | 815,394,691.98 | 723,002,455.25 | 920,158,695.90 | 832,413,455.81 | 670,102,986.72 | 565,916,974.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,832,808,234.41 | 4,433,006,808.77 | 4,235,418,578.49 | 4,248,521,695.34 | 3,804,619,199.13 | 3,768,069,688.71 | 3,847,230,638.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,780,535.69 | 831,906,041.40 | 830,131,327.18 | 828,121,583.58 | 819,753,292.43 | 826,802,077.45 | 817,276,025.18 |
| 开发支出(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,716,742,506.98 | 7,748,866,826.40 | 6,563,500,605.16 | 6,532,827,966.38 | 5,900,913,032.20 | 5,946,632,186.08 | 5,884,992,972.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,649,791.00 | 1,538,690,027.26 | 1,633,285,207.72 | 1,374,843,936.38 | 1,198,620,496.34 | 1,203,156,397.90 | 1,217,982,439.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,300,591.69 | 530,517,648.28 | 421,058,518.89 | 413,803,553.93 | 416,933,714.17 | 392,723,384.33 | 400,113,222.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,741,407.47 | 271,644,480.23 | 158,868,254.82 | 195,303,196.37 | 783,843,373.86 | 171,072,129.78 | 103,928,761.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,827,242,485.35 | 22,079,910,482.19 | 20,086,790,376.87 | 20,000,624,067.75 | 19,093,202,226.02 | 18,232,819,899.69 | 18,068,852,122.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,979,353,178.25 | 31,675,423,329.91 | 30,899,280,579.23 | 30,186,619,945.52 | 29,914,229,615.33 | 28,572,850,778.27 | 28,360,189,318.17 |
| 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 | 700,312,500.00 | 850,413,750.00 | 850,609,722.22 | 850,366,666.67 | 350,236,250.00 | 350,161,250.00 | 575,136,846.13 |
| 其中：交易性金融负债(元) | - | - | - | - | 33,790,675.80 | - | - | - | - | - | - |
| 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 | 2,234,546,252.26 | 2,173,718,064.01 | 1,872,555,768.79 | 1,871,727,590.34 | 2,251,802,133.06 | 2,322,875,074.80 | 1,894,040,699.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 29,668,123.37 | 62,434,923.37 | 91,816,454.75 | 59,049,654.75 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,546,252.26 | 2,173,718,064.01 | 1,842,887,645.42 | 1,809,292,666.97 | 2,159,985,678.31 | 2,263,825,420.05 | 1,894,040,699.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,006,983.69 | 207,491,590.29 | 169,698,194.00 | 183,433,054.37 | 178,635,848.75 | 221,543,532.86 | 226,886,069.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,750,138.40 | 796,112,544.75 | 610,609,982.71 | 907,171,476.00 | 741,712,171.17 | 728,656,537.75 | 584,828,840.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,657,528.03 | 331,663,995.26 | 332,484,552.93 | 261,296,869.58 | 434,874,956.69 | 361,882,743.00 | 313,814,233.76 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,000.00 | 56,867,606.22 | 2,502,000.00 | 2,802,000.00 | 2,300,000.00 | 2,900,000.00 | 4,557,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,066,607.76 | 1,532,346,633.41 | 1,223,125,744.89 | 1,166,368,680.08 | 1,728,316,324.19 | 1,725,293,958.84 | 1,696,019,648.36 |
| 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 | 901,920,122.79 | 814,853,875.54 | 799,845,831.59 | 768,064,343.30 | 659,593,660.03 | 683,825,403.33 | 641,536,271.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,681,450,808.73 | 6,763,468,059.48 | 5,861,431,797.13 | 6,011,230,680.34 | 6,347,471,343.89 | 6,397,138,500.58 | 5,936,819,609.23 |
| 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 | 56,881,746.04 | 4,836,708.17 | 5,883,373.86 | 22,178,412.15 | 107,511,526.82 | 109,180,312.63 | 125,360,041.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,521,852,687.52 | 4,170,818,796.17 | 3,938,237,266.53 | 3,959,447,552.91 | 3,473,854,903.76 | 3,410,483,564.69 | 3,538,936,745.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,769,132.20 | 32,174,209.60 | 53,025,282.37 | 45,591,068.71 | 33,149,764.32 | 33,732,510.45 | 35,454,651.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,838,379.12 | 123,209,442.83 | 116,978,226.29 | 123,410,691.49 | 136,586,832.25 | 117,122,726.25 | 121,263,439.29 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,341,944.88 | 4,331,039,156.77 | 4,114,124,149.05 | 4,150,627,725.26 | 3,751,103,027.15 | 3,670,519,114.02 | 3,821,014,878.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,440,792,753.61 | 11,094,507,216.25 | 9,975,555,946.18 | 10,161,858,405.60 | 10,098,574,371.04 | 10,067,657,614.60 | 9,757,834,488.07 |
| 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 | 9,327,014,495.00 | 9,327,014,495.00 | 9,328,411,413.00 | 9,328,411,413.00 | 9,328,411,413.00 | 9,328,411,413.00 | 7,176,525,335.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,818,239.19 | 1,489,136,631.62 | 1,482,741,665.36 | 1,524,630,078.66 | 1,718,383,733.59 | 1,868,188,259.46 | 4,008,913,024.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,567,346.31 | 1,540,073,759.72 | 1,554,437,059.60 | 1,556,844,503.38 | 1,678,856,627.45 | 1,646,804,339.28 | 1,338,426,796.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,051,587.42 | -76,420,676.46 | -55,878,665.71 | -21,695,757.68 | -67,683,340.04 | -21,439,097.57 | -60,205,254.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,071,287.04 | 1,201,221,287.04 | 1,201,221,287.04 | 1,201,221,287.04 | 976,675,048.98 | 976,675,048.98 | 976,675,048.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,435,755,557.83 | 9,035,217,525.98 | 9,279,591,326.10 | 8,380,115,034.56 | 8,427,045,253.65 | 6,958,164,044.70 | 6,744,505,660.36 |
| 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 | 20,403,040,645.33 | 19,436,095,503.46 | 19,681,649,966.19 | 18,855,837,552.20 | 18,703,975,481.73 | 17,463,195,329.29 | 17,507,987,017.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,519,779.31 | 1,144,820,610.20 | 1,242,074,666.86 | 1,168,923,987.72 | 1,111,679,762.56 | 1,041,997,834.38 | 1,094,367,812.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,538,560,424.64 | 20,580,916,113.66 | 20,923,724,633.05 | 20,024,761,539.92 | 19,815,655,244.29 | 18,505,193,163.67 | 18,602,354,830.10 |
| 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 | 32,979,353,178.25 | 31,675,423,329.91 | 30,899,280,579.23 | 30,186,619,945.52 | 29,914,229,615.33 | 28,572,850,778.27 | 28,360,189,318.17 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 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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