| 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 | 1,973,091,410.60 | 1,656,054,833.54 | 2,099,434,913.96 | 1,831,647,423.82 | 1,893,749,310.67 | 2,028,792,953.81 | 2,346,670,578.19 |
| 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 | 3,867,653,185.37 | 3,267,691,518.80 | 2,922,804,568.56 | 2,452,802,567.17 | 3,258,714,782.26 | 2,915,080,080.54 | 2,418,624,990.70 |
| 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 | 1,133,790,986.10 | 1,250,206,056.92 | 1,129,040,605.36 | 1,102,685,641.29 | 1,110,700,268.09 | 1,080,270,584.40 | 1,295,599,849.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,928,643.97 | 7,443,959.81 | 4,479,717.87 | 29,929,627.06 | 12,040,764.86 | 10,812,720.20 | 11,638,336.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,862,342.13 | 1,242,762,097.11 | 1,124,560,887.49 | 1,072,756,014.23 | 1,098,659,503.23 | 1,069,457,864.20 | 1,283,961,513.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,219,971.84 | 22,574,405.43 | 21,641,767.20 | 30,637,232.08 | 21,081,872.48 | 25,998,435.99 | 20,443,491.43 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | 2,869,983.95 | 2,869,983.95 | 2,869,983.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,637,651.23 | 6,576,392.20 | 33,805,055.39 | 9,704,820.10 | 11,468,784.22 | 14,111,818.53 | 12,642,897.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,961,713.90 | 10,904,376.67 | 13,217,079.73 | 13,480,411.34 | 25,280,908.83 | 19,923,284.80 | 30,683,779.08 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 72,750.00 | 117,855.00 | 117,855.00 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 27,009,677.67 | 27,840,948.69 |
| 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 | 718,538,943.45 | 239,612,752.10 | 270,598,094.32 | 246,975,585.83 | 32,667,041.09 | 32,387,260.27 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,851,369.22 | 30,261,818.12 | 27,131,017.61 | 38,031,293.77 | 35,349,812.06 | 32,228,750.49 | 34,898,346.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,779,745,231.71 | 6,483,882,153.78 | 6,517,673,102.13 | 5,725,964,975.40 | 6,391,955,513.65 | 6,178,790,685.45 | 6,190,392,720.18 |
| 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 | 133,578,653.86 | 134,248,917.85 | 137,323,747.50 | 140,841,915.39 | 189,589,150.45 | 195,574,274.57 | 235,810,331.24 |
| 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 | 152,823,568.55 | 134,256,219.10 | 133,399,264.51 | 125,115,370.14 | 140,254,901.23 | 137,112,734.40 | 154,823,129.26 |
| 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 | 443,779,465.94 | 448,499,964.66 | 432,405,501.20 | 943,043,127.47 | 364,755,808.56 | 366,487,787.06 | 204,204,188.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,285,208.60 | 290,279,984.54 | 283,869,276.84 | 285,813,186.16 | 287,757,095.49 | 289,701,004.81 | 291,670,056.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,651,289.61 | 786,343,276.54 | 810,288,911.53 | 854,812,726.92 | 879,370,396.72 | 946,522,642.63 | 1,014,896,035.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,577,603.04 | 29,763,043.52 | 26,394,525.23 | 15,482,448.66 | 15,953,221.27 | 17,214,809.70 | 32,824,824.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,542,537.36 | 51,535,536.04 | 57,402,902.99 | 63,371,220.93 | 63,229,630.83 | 53,027,916.77 | 59,429,909.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,745,343.45 | 37,089,099.39 | 39,947,005.93 | 44,974,318.76 | 54,296,420.00 | 57,557,555.86 | 64,760,496.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,017,395.03 | 93,613,394.33 | 96,877,347.49 | 100,507,481.20 | 106,288,983.71 | 109,758,794.60 | 113,802,773.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,554,724.25 | 49,823,792.24 | 52,877,845.90 | 42,128,366.85 | 52,607,091.71 | 61,105,020.60 | 60,144,652.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,154,473.20 | 2,658,445,151.61 | 2,630,013,593.09 | 2,626,627,349.19 | 2,574,952,737.68 | 2,243,312,631.81 | 2,129,232,734.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,204,710,262.89 | 4,713,898,379.82 | 4,700,799,922.21 | 5,242,717,511.67 | 4,729,055,437.65 | 4,477,375,172.81 | 4,361,599,129.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,984,455,494.60 | 11,197,780,533.60 | 11,218,473,024.34 | 10,968,682,487.07 | 11,121,010,951.30 | 10,656,165,858.26 | 10,551,991,850.13 |
| 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 | 922,005,342.42 | 560,331,555.56 | 80,066,000.00 | 80,066,000.00 | 279,607,630.10 | 144,536,111.11 | 144,503,611.11 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 832,084,104.18 | 663,842,791.91 | 720,772,499.49 | 568,015,313.32 | 791,738,125.97 | 701,429,013.59 | 738,804,425.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,084,104.18 | 663,842,791.91 | 720,772,499.49 | 568,015,313.32 | 791,738,125.97 | 701,429,013.59 | 738,804,425.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,024,000.00 | 11,024,000.00 | 11,024,000.00 | 11,024,000.00 | 9,016,000.00 | 1,016,000.00 | 1,024,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,098,628.18 | 80,965,926.12 | 79,677,174.70 | 80,574,108.86 | 89,085,312.90 | 85,768,096.39 | 95,925,039.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,633,938.20 | 110,125,142.22 | 96,984,315.89 | 174,043,649.38 | 209,975,125.99 | 168,966,500.86 | 105,269,563.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,626,607.01 | 88,096,884.29 | 101,271,180.20 | 97,109,498.52 | 97,354,050.04 | 85,161,552.27 | 99,327,838.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,265,487.15 | 51,442,387.09 | 47,609,226.76 | 62,269,262.77 | 41,183,174.44 | 67,061,007.98 | 67,978,433.63 |
| 持有待售负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 7,941,877.23 | 8,317,421.63 |
| 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 | 20,833,196.97 | 20,431,367.53 | 20,495,261.68 | 22,107,774.43 | 22,073,128.58 | 19,925,692.08 | 15,422,512.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,034.42 | 5,446,237.79 | 6,097,618.08 | 5,482,214.10 | 5,081,250.84 | 5,257,303.16 | 5,088,311.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,610,338.53 | 1,591,706,292.51 | 1,163,997,276.80 | 1,100,691,821.38 | 1,545,113,798.86 | 1,287,063,154.67 | 1,281,661,156.68 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,093,296.61 | 32,144,677.66 | 36,768,904.34 | 40,245,127.79 | 43,135,314.78 | 34,907,694.03 | 46,095,194.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,146.52 | 1,669,090.26 | 1,697,821.32 | 1,747,092.48 | 628,091.39 | 641,055.09 | 637,873.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,082,310.65 | 17,567,535.04 | 16,699,867.55 | 18,217,755.65 | 29,690,302.35 | 25,390,418.73 | 30,298,346.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,814.73 | 2,473,770.01 | 2,658,870.28 | 2,901,922.51 | 2,989,282.92 | 3,187,357.51 | 3,208,981.38 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,578,616.37 | 13,757,861.65 | 14,937,106.93 | 16,116,352.21 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,847,184.88 | 67,612,934.62 | 72,762,570.42 | 79,228,250.64 | 76,442,991.44 | 64,126,525.36 | 80,240,395.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,457,523.41 | 1,659,319,227.13 | 1,236,759,847.22 | 1,179,920,072.02 | 1,621,556,790.30 | 1,351,189,680.03 | 1,361,901,552.17 |
| 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 | 2,440,988,187.00 | 2,440,988,187.00 | 2,440,774,490.00 | 2,437,187,095.00 | 2,437,304,195.00 | 2,437,304,195.00 | 2,437,230,675.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,169,159.58 | 2,473,462,333.51 | 2,474,396,981.68 | 2,424,994,960.28 | 2,357,283,429.76 | 2,355,128,417.21 | 2,342,444,902.75 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,282,656.45 | 104,517,950.30 | 105,793,750.30 | 105,793,750.30 | 106,269,176.30 | 126,835,918.30 | 127,350,218.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,934,599.33 | -79,824,844.11 | -73,222,617.87 | -71,038,389.96 | -56,355,926.57 | -60,807,839.50 | -57,447,072.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,849,219.64 | 638,849,219.64 | 638,849,219.64 | 638,849,219.64 | 596,984,227.39 | 596,984,227.39 | 596,984,227.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,880,942.96 | 3,993,093,871.00 | 4,440,292,100.58 | 4,301,815,416.52 | 4,156,286,215.47 | 3,988,762,130.93 | 3,946,465,125.10 |
| 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 | 9,595,670,253.40 | 9,362,050,816.74 | 9,815,296,423.73 | 9,626,014,551.18 | 9,385,232,964.75 | 9,190,535,212.73 | 9,138,327,639.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,327,717.79 | 176,410,489.73 | 166,416,753.39 | 162,747,863.87 | 114,221,196.25 | 114,440,965.50 | 51,762,658.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,997,971.19 | 9,538,461,306.47 | 9,981,713,177.12 | 9,788,762,415.05 | 9,499,454,161.00 | 9,304,976,178.23 | 9,190,090,297.96 |
| 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 | 11,984,455,494.60 | 11,197,780,533.60 | 11,218,473,024.34 | 10,968,682,487.07 | 11,121,010,951.30 | 10,656,165,858.26 | 10,551,991,850.13 |
| 公告日期 | 2025-10-27 | 2025-08-15 | 2025-04-25 | 2025-04-15 | 2024-10-26 | 2024-08-20 | 2024-04-26 | 2024-04-13 | 2023-10-25 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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