| 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 | 4,606,819,746.13 | 5,010,987,179.12 | 7,721,057,089.35 | 6,915,071,266.56 | 8,127,452,050.83 | 7,855,695,573.02 | 7,484,414,725.40 |
| 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 | 1,245,000,000.00 | 1,073,000,000.00 | 425,322,993.15 | 425,322,993.15 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 585,977,751.19 | 863,064,685.64 | 1,196,183,964.07 | 609,415,765.30 | 802,850,622.43 | 1,143,385,521.23 | 1,559,552,817.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,019,731.78 | 4,215,556.64 | 387,008,780.21 | 108,775,729.42 | 184,170,890.84 | 182,892,240.33 | 769,054,678.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,958,019.41 | 858,849,129.00 | 809,175,183.86 | 500,640,035.88 | 618,679,731.59 | 960,493,280.90 | 790,498,138.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,858,327.04 | 752,535,481.01 | 796,307,155.69 | 821,757,518.51 | 878,834,842.56 | 1,050,880,585.56 | 682,504,504.91 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | 39,952,438.36 | 21,969,369.85 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,066,242.45 | 61,023,377.31 | 60,904,614.88 | 65,987,062.27 | 67,290,787.31 | 48,197,095.51 | 88,728,133.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,478,233.55 | 1,593,290,390.06 | 1,857,005,345.10 | 1,375,054,809.24 | 1,594,954,473.45 | 1,536,464,718.00 | 2,803,084,029.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,947.55 | 2,177,007.95 | 2,119,732.45 | 2,498,403.45 | 2,675,992.45 | 3,391,648.08 | 3,647,077.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,450,442.87 | 438,951,250.89 | 311,924,076.52 | 523,610,144.16 | 305,690,232.90 | 265,473,171.24 | 111,627,369.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,727,192,870.50 | 10,044,842,084.18 | 12,619,142,541.18 | 10,819,392,939.45 | 12,053,704,675.47 | 12,355,806,891.77 | 13,639,953,843.01 |
| 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 | 207,576,678.07 | 104,642,979.45 | 102,997,500.00 | 102,997,500.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,005,446.73 | 332,284,814.60 | 167,450,801.23 | 168,189,602.37 | 257,610,986.24 | 220,940,314.10 | 207,185,148.02 |
| 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 | 964,926,524.56 | 972,800,902.10 | 999,789,443.42 | 1,091,731,577.09 | 1,040,746,909.33 | 1,068,993,206.21 | 1,050,191,989.46 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 250,000.00 | 250,000.00 | - |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 9,171,397.49 | 9,245,172.47 | 9,318,947.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,163,926.44 | 4,554,480,207.40 | 4,642,693,698.19 | 4,748,073,337.92 | 3,362,885,491.40 | 3,174,288,194.10 | 1,687,307,596.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,663,223.21 | 1,268,310,624.54 | 1,247,488,236.00 | 1,123,209,213.46 | 2,273,199,836.75 | 2,306,614,300.51 | 2,223,994,471.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,432,735.13 | 28,654,393.72 | 29,320,999.22 | 29,920,333.38 | 31,199,085.72 | 28,847,414.47 | 27,797,643.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,399,497.31 | 408,368,731.42 | 406,960,701.11 | 350,134,235.17 | 347,727,029.64 | 320,406,934.78 | 296,608,833.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,590,272.62 | 282,590,272.62 | 282,590,272.62 | 282,590,272.62 | 249,496,928.87 | 231,782,121.70 | 231,782,121.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,350,280.54 | 13,193,519.77 | 5,498,544.59 | 5,973,183.99 | 6,164,111.46 | 5,858,982.70 | 5,657,333.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,008,394.74 | 82,176,291.70 | 75,771,369.62 | 57,280,441.37 | 91,726,470.76 | 90,129,138.92 | 94,771,416.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,203,198.97 | 21,364,297.54 | 18,122,890.54 | 86,627,630.54 | 30,673,056.45 | 25,449,147.74 | 760,348,768.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,341,320,178.32 | 8,068,867,034.86 | 7,978,684,456.54 | 8,046,727,327.91 | 7,700,851,304.11 | 7,482,804,927.70 | 6,594,964,270.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,068,513,048.82 | 18,113,709,119.04 | 20,597,826,997.72 | 18,866,120,267.36 | 19,754,555,979.58 | 19,838,611,819.47 | 20,234,918,113.52 |
| 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 | 1,106,908,545.72 | 1,124,112,868.09 | 1,925,757,646.89 | 1,459,789,591.22 | 1,418,724,194.44 | 1,568,558,558.16 | 2,519,526,552.86 |
| 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 | 1,228,994,288.94 | 1,200,699,384.30 | 1,697,675,199.37 | 1,262,416,289.06 | 1,483,119,073.63 | 2,078,315,866.76 | 1,578,243,382.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,163,713.28 | 213,617,494.02 | 723,418,599.70 | 260,482,104.39 | 475,601,623.78 | 752,183,781.32 | 708,000,239.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,830,575.66 | 987,081,890.28 | 974,256,599.67 | 1,001,934,184.67 | 1,007,517,449.85 | 1,326,132,085.44 | 870,243,143.21 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,851,194.35 | 63,056,906.39 | 44,118,339.24 | 37,458,521.24 | 59,763,227.33 | 70,822,556.48 | 32,890,856.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,120,366.26 | 43,879,076.21 | 45,001,518.54 | 98,218,380.15 | 34,908,783.73 | 39,073,937.24 | 60,007,925.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,689,007.96 | 83,041,741.00 | 101,289,182.29 | 42,900,705.48 | 157,925,773.41 | 191,923,834.27 | 213,718,368.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,851,857.46 | 18,637,792.54 | 26,412,865.42 | 35,021,961.50 | 47,652,633.74 | 26,233,825.21 | 63,377,241.49 |
| 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 | 159,390,938.94 | 217,616,744.43 | 171,301,566.60 | 240,671,968.12 | 271,470,801.46 | 161,447,264.36 | 100,874,125.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,292.82 | 6,138,213.37 | 4,303,357.38 | 3,091,389.22 | 5,172,446.46 | 6,354,156.54 | 2,641,899.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,998,492.45 | 2,757,182,726.33 | 4,015,859,675.73 | 3,179,568,805.99 | 3,478,736,934.20 | 4,142,729,999.02 | 4,571,280,352.58 |
| 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 | 433,450,000.00 | 433,450,000.00 | 1,204,680,000.00 | 956,565,875.37 | 861,560,000.00 | 840,350,000.00 | 209,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,830.06 | 4,399,607.56 | 4,616,244.01 | 4,714,472.16 | 4,809,098.84 | 3,486,865.75 | 3,612,472.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,047,549.35 | 124,170,144.80 | 123,951,073.58 | 98,085,889.87 | 90,007,513.97 | 84,132,767.14 | 85,652,243.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,678,944.61 | 86,889,864.15 | 84,481,476.79 | 54,667,916.71 | 138,213,898.97 | 145,361,011.73 | 140,747,567.04 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,496,223.30 | 22,495,793.10 | 22,501,491.54 | 22,501,123.02 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,570,547.32 | 671,405,409.61 | 1,440,230,285.92 | 1,136,535,277.13 | 1,094,590,511.78 | 1,073,330,644.62 | 439,012,283.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,569,039.77 | 3,428,588,135.94 | 5,456,089,961.65 | 4,316,104,083.12 | 4,573,327,445.98 | 5,216,060,643.64 | 5,010,292,636.24 |
| 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 | 830,750,788.00 | 842,528,008.00 | 837,537,178.00 | 837,537,178.00 | 837,537,178.00 | 837,537,178.00 | 640,402,868.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,338,157.22 | 2,779,830,534.86 | 2,731,820,590.14 | 2,724,652,465.17 | 2,719,188,422.05 | 2,710,189,159.42 | 2,871,454,658.79 |
| 减：库存股(元) | - | - | - | - | - | 153,617,310.13 | 153,617,310.13 | 153,617,310.13 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,026,128.21 | 388,375,017.44 | 437,126,031.52 | 485,089,567.86 | 501,824,475.71 | 523,013,706.28 | 508,864,225.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,210,815.87 | 28,860,166.80 | 23,381,562.80 | 17,470,513.26 | 19,934,627.20 | 10,571,585.50 | 6,421,576.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,527,264.28 | 298,527,264.28 | 298,527,264.28 | 298,527,264.28 | 220,339,673.83 | 220,339,673.83 | 220,339,673.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,834,570,850.39 | 7,746,141,153.94 | 8,244,595,472.78 | 7,742,590,343.60 | 7,983,282,660.50 | 7,536,132,947.19 | 8,323,853,338.72 |
| 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 | 11,924,424,003.97 | 11,930,644,835.19 | 12,419,370,789.39 | 11,952,250,022.04 | 12,282,107,037.29 | 11,837,784,250.22 | 12,571,336,341.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,520,005.08 | 2,754,476,147.91 | 2,722,366,246.68 | 2,597,766,162.20 | 2,899,121,496.31 | 2,784,766,925.61 | 2,653,289,135.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,688,944,009.05 | 14,685,120,983.10 | 15,141,737,036.07 | 14,550,016,184.24 | 15,181,228,533.60 | 14,622,551,175.83 | 15,224,625,477.28 |
| 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 | 18,068,513,048.82 | 18,113,709,119.04 | 20,597,826,997.72 | 18,866,120,267.36 | 19,754,555,979.58 | 19,838,611,819.47 | 20,234,918,113.52 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-07 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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