| 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 | 2,608,857,317.33 | 2,971,000,348.64 | 2,610,206,300.64 | 2,887,260,222.40 | 2,928,317,643.43 | 1,725,733,658.46 | 1,758,633,026.64 |
| 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 | 63,906,294.89 | 104,108,468.25 | 21,047,869.66 | 23,865,461.10 | 607,944,193.30 | 554,129,055.07 | 246,076,000.70 |
| 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 | 5,685,646,535.84 | 5,395,340,662.54 | 4,652,738,439.11 | 4,410,102,343.39 | 4,633,088,027.54 | 4,604,948,646.98 | 4,177,603,536.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,901,309.78 | 418,968,255.77 | 434,814,716.63 | 377,690,675.49 | 421,715,742.39 | 409,286,008.65 | 433,469,017.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,167,745,226.06 | 4,976,372,406.77 | 4,217,923,722.48 | 4,032,411,667.90 | 4,211,372,285.15 | 4,195,662,638.33 | 3,744,134,518.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,268,967.55 | 295,519,435.46 | 272,023,636.22 | 208,238,419.74 | 372,924,660.16 | 237,980,660.91 | 375,032,031.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,546,011.82 | 149,705,823.04 | 154,864,246.83 | 154,523,330.76 | 192,869,563.80 | 224,750,266.18 | 221,305,433.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,304,392,505.49 | 3,935,390,850.53 | 3,775,426,845.83 | 3,747,271,006.04 | 3,228,585,397.09 | 3,178,864,326.38 | 3,408,243,615.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,750.00 | 841,750.00 | 1,178,450.00 | 1,655,108.69 | 1,655,108.69 | 1,655,108.69 | 1,655,108.69 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 153,837,083.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,971,098.92 | 512,449,878.73 | 427,103,983.62 | 501,815,974.38 | 361,554,914.58 | 308,727,964.86 | 210,061,836.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,849,363,847.05 | 14,131,129,897.98 | 13,332,047,507.98 | 12,872,529,713.71 | 13,275,739,037.00 | 11,737,135,752.31 | 11,652,665,511.36 |
| 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 | 82,045,616.75 | 82,676,316.03 | 80,630,360.67 | 81,237,431.73 | 108,277,101.41 | 108,541,268.49 | 109,343,653.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,392.65 | 3,572,497.52 | 3,769,384.91 | 3,869,881.04 | 9,803,941.92 | 10,002,547.62 | 10,209,159.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,974,789,993.24 | 3,790,958,263.91 | 3,747,754,709.13 | 3,657,230,328.46 | 3,136,204,707.09 | 3,091,712,640.81 | 3,154,482,535.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,071,677.43 | 1,142,139,924.29 | 1,098,475,353.07 | 1,140,258,066.12 | 1,416,697,747.39 | 1,346,789,633.72 | 1,042,370,001.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,378,517.75 | 52,866,028.27 | 56,442,210.93 | 57,399,049.85 | 41,959,998.98 | 45,078,845.23 | 52,186,535.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,212,162.66 | 688,765,497.65 | 700,823,878.39 | 705,658,028.63 | 659,869,617.00 | 665,460,722.54 | 659,260,294.98 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,927.01 | 1,672,928.69 | 2,153,930.75 | 795,811.82 | 3,192,280.15 | 8,864,479.22 | 11,796,318.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,312,610.90 | 30,009,363.70 | 31,065,843.46 | 30,003,058.52 | 27,894,608.37 | 30,341,879.26 | 27,051,704.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,578,404.82 | 10,361,150.09 | 10,897,687.61 | 7,076,721.02 | 7,402,967.81 | 6,513,027.89 | 6,880,889.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,141,705.79 | 67,649,831.77 | 71,036,762.22 | 97,596,827.11 | 112,591,293.07 | 130,509,444.90 | 137,348,555.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,278,119.65 | 138,140,568.99 | 79,977,021.96 | 66,691,611.07 | 181,412,386.42 | 165,972,342.58 | 243,537,013.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,984,655,128.65 | 6,008,812,370.91 | 5,883,027,143.10 | 5,847,816,815.37 | 5,705,306,649.61 | 5,609,786,832.26 | 5,454,466,661.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,834,018,975.70 | 20,139,942,268.89 | 19,215,074,651.08 | 18,720,346,529.08 | 18,981,045,686.61 | 17,346,922,584.57 | 17,107,132,172.64 |
| 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 | 7,313,641,467.09 | 6,182,987,164.91 | 5,290,273,297.63 | 5,261,692,422.41 | 5,604,965,874.25 | 5,088,856,450.61 | 5,347,309,262.31 |
| 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 | 2,160,543.75 | 539,155.52 | 2,230,853.10 | 114,375.00 | 12,200,244.50 | 14,970,025.00 | - |
| 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 | 1,841,931,680.93 | 1,953,640,995.34 | 1,819,658,549.49 | 1,918,862,822.05 | 1,679,439,515.93 | 1,528,045,006.21 | 1,363,066,567.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,589,951.85 | 598,981,933.40 | 612,585,790.30 | 576,355,486.46 | 542,010,804.18 | 371,777,321.99 | 327,218,852.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,341,729.08 | 1,354,659,061.94 | 1,207,072,759.19 | 1,342,507,335.59 | 1,137,428,711.75 | 1,156,267,684.22 | 1,035,847,714.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,524,770.20 | 40,848,076.04 | 66,737,070.09 | 74,738,953.02 | 128,873,999.57 | 138,233,558.61 | 76,287,428.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,204,980.79 | 115,825,602.29 | 111,847,642.74 | 145,056,881.22 | 119,135,649.01 | 113,244,189.83 | 104,919,018.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,495,341.08 | 51,693,062.07 | 72,030,249.50 | 99,843,421.05 | 57,934,238.09 | 67,119,072.52 | 79,790,851.04 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,081,944.43 | 16,149,410.31 | 8,123,924.43 | 8,123,924.43 | 10,711,916.43 | 14,054,103.66 | 4,373,924.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,969,282.10 | 246,043,544.16 | 171,303,443.43 | 182,771,078.19 | 275,727,233.28 | 187,616,173.35 | 162,612,148.72 |
| 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 | 688,657,608.81 | 940,562,038.97 | 802,795,927.00 | 797,932,058.87 | 880,699,479.96 | 761,111,867.43 | 701,491,490.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,682,876.44 | 39,548,889.62 | 72,860,733.13 | 53,637,949.03 | 72,929,938.23 | 64,924,881.87 | 90,319,685.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,395,350,495.62 | 9,587,837,939.23 | 8,417,861,690.54 | 8,542,773,885.27 | 8,842,618,089.25 | 7,978,175,329.09 | 7,930,170,378.05 |
| 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 | 2,104,105,179.22 | 2,421,357,215.67 | 2,662,516,907.41 | 2,296,345,952.70 | 2,474,630,426.17 | 2,753,367,849.81 | 2,759,234,683.97 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,130,639.05 | 783,181,865.44 | 774,573,132.63 | 766,047,794.84 | 757,606,413.26 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,831,369.51 | 48,241,720.78 | 51,621,566.94 | 49,859,107.37 | 39,746,867.81 | 40,301,677.73 | 47,117,668.37 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,472.19 | 4,650,195.55 | 4,211,004.65 | 4,269,477.78 | 4,922,981.62 | 4,978,919.86 | 4,403,307.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,016,866.33 | 171,015,294.63 | 173,373,827.51 | 184,635,764.11 | 197,999,194.41 | 204,087,797.70 | 213,768,205.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,951.08 | 5,266,195.90 | 1,010,447.63 | 1,175,519.01 | 22,619,833.03 | 21,604,150.09 | 23,584,530.85 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 6,631,666.68 | 6,631,666.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,729,477.38 | 3,433,712,487.97 | 3,667,306,886.77 | 3,302,333,615.81 | 3,497,525,716.30 | 3,030,972,061.87 | 3,054,740,062.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,503,079,973.00 | 13,021,550,427.20 | 12,085,168,577.31 | 11,845,107,501.08 | 12,340,143,805.55 | 11,009,147,390.96 | 10,984,910,440.70 |
| 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 | 632,684,359.00 | 632,683,391.00 | 626,019,920.00 | 626,019,737.00 | 625,122,129.00 | 625,122,129.00 | 616,956,965.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,683,547.08 | 136,686,357.41 | 136,687,922.08 | 136,688,590.48 | 136,688,590.48 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,076,314.83 | 1,779,736,584.29 | 1,703,020,606.51 | 1,684,140,410.23 | 1,655,897,243.01 | 1,631,272,028.33 | 1,527,182,560.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,997,695.84 | 49,997,695.84 | 49,997,695.84 | 31,998,154.96 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,207,536.03 | -32,552,523.78 | 88,668,007.89 | 117,697,973.88 | 64,082,498.63 | 98,845,969.21 | 71,919,531.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,324,768.80 | 49,710,585.82 | 48,719,795.53 | 47,607,823.99 | 60,182,232.81 | 53,493,448.20 | 52,321,874.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,498,990.40 | 163,498,990.40 | 163,498,990.40 | 163,498,990.40 | 141,588,851.54 | 141,588,851.54 | 141,588,851.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,358,783.45 | 4,222,299,835.10 | 4,189,122,273.49 | 3,914,813,543.69 | 3,745,555,499.30 | 3,580,170,150.14 | 3,498,653,820.78 |
| 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 | 7,111,836,603.75 | 6,902,065,524.40 | 6,905,739,820.06 | 6,658,468,914.71 | 6,429,117,044.77 | 6,130,492,576.42 | 5,908,623,603.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,102,398.95 | 216,326,317.29 | 224,166,253.71 | 216,770,113.29 | 211,784,836.29 | 207,282,617.19 | 213,598,128.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,939,002.70 | 7,118,391,841.69 | 7,129,906,073.77 | 6,875,239,028.00 | 6,640,901,881.06 | 6,337,775,193.61 | 6,122,221,731.94 |
| 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 | 20,834,018,975.70 | 20,139,942,268.89 | 19,215,074,651.08 | 18,720,346,529.08 | 18,981,045,686.61 | 17,346,922,584.57 | 17,107,132,172.64 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-21 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 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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