| 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 | 1,659,807,580.88 | 1,806,851,275.04 | 1,825,258,944.31 | 2,141,296,497.43 | 2,745,998,472.91 | 2,639,470,853.94 | 1,590,526,531.53 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 20,912,777.78 | 2,684,000.00 | 3,549,000.00 | 4,063,000.00 | 4,000,000.00 | 607,525,771.45 |
| 衍生金融资产(元) | - | 会员可见 | - | 会员可见 | 8,595,005.05 | 8,595,005.05 | 31,318,130.26 | 31,318,130.26 | - | - | - |
| 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 | 3,733,637,907.50 | 3,408,019,363.84 | 3,358,628,392.17 | 3,421,002,485.24 | 3,068,848,511.21 | 2,836,700,028.08 | 2,734,028,896.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,991,416.11 | 206,445,985.07 | 166,646,829.69 | 215,211,851.89 | 259,865,098.79 | 241,818,301.98 | 334,252,827.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,646,491.39 | 3,201,573,378.77 | 3,191,981,562.48 | 3,205,790,633.35 | 2,808,983,412.42 | 2,594,881,726.10 | 2,399,776,069.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,591,117.91 | 44,105,973.53 | 48,236,061.62 | 37,496,786.13 | 23,274,134.32 | 20,319,474.20 | 23,620,073.32 |
| 应收利息(元) | - | - | - | - | - | 15,779.16 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,653,894.73 | 89,193,520.52 | 63,548,094.41 | 74,328,647.77 | 40,968,280.87 | 87,297,210.73 | 39,762,833.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,664,774.28 | 1,569,057,184.29 | 1,433,522,640.38 | 1,376,834,001.03 | 1,112,142,928.86 | 1,068,107,108.67 | 1,130,980,700.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,193,777.35 | 51,655,755.67 | 59,456,794.38 | 54,498,165.59 | 32,698,175.61 | 37,434,599.61 | 30,381,458.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,320,413,156.42 | 7,029,897,397.89 | 7,068,420,439.72 | 7,263,120,820.59 | 7,114,719,111.71 | 6,800,344,414.98 | 6,313,352,148.51 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | - | 746,113,698.63 | 738,361,198.63 | 733,830,136.99 |
| 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 | 859,096,635.08 | 790,411,904.78 | 685,095,318.32 | 765,227,503.67 | 733,607,658.04 | 707,578,843.91 | 642,637,388.21 |
| 投资性房地产(元) | - | - | - | - | 2,841,271.03 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,995,041,932.36 | 6,891,017,082.74 | 6,846,590,708.66 | 6,915,873,568.99 | 6,082,385,436.07 | 6,193,987,986.12 | 6,289,527,348.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,567,393.83 | 82,204,846.50 | 186,032,881.43 | 212,840,914.28 | 134,733,913.77 | 129,902,613.02 | 128,090,350.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,896,575.94 | 57,396,940.28 | 61,816,197.56 | 65,605,504.35 | 33,949,430.21 | 35,586,522.75 | 37,472,259.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,279,743.14 | 743,945,994.23 | 739,468,410.94 | 759,933,263.08 | 37,016,216.59 | 38,767,747.84 | 189,159,053.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,116,651.39 | 1,156,330,851.48 | 1,156,330,851.48 | 1,156,330,851.48 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,585,064.89 | 90,302,446.36 | 83,637,326.22 | 71,883,483.40 | 41,762,177.92 | 42,106,783.48 | 44,442,246.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,591,263.08 | 70,958,019.32 | 51,647,797.77 | 76,739,433.78 | 36,341,966.26 | 35,785,136.57 | 33,361,606.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,622,188.00 | 240,633,989.47 | 144,527,108.92 | 96,061,144.00 | 166,234,944.27 | 156,421,420.05 | 161,562,825.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,592,638,718.74 | 10,123,202,075.16 | 9,955,146,601.30 | 10,120,495,667.03 | 8,012,145,441.76 | 8,078,498,252.37 | 8,260,083,215.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,913,051,875.16 | 17,153,099,473.05 | 17,023,567,041.02 | 17,383,616,487.62 | 15,126,864,553.47 | 14,878,842,667.35 | 14,573,435,364.04 |
| 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 | 1,825,764,624.83 | 2,083,616,428.30 | 2,456,082,961.98 | 3,014,072,827.22 | 3,203,450,729.37 | 3,119,059,527.91 | 2,923,733,094.11 |
| 其中：交易性金融负债(元) | - | - | - | - | 310,182.56 | 312,581.45 | 27,173.86 | 58,460.61 | - | - | - |
| 衍生金融负债(元) | - | 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 | 4,487,119,344.46 | 3,997,666,961.07 | 3,733,082,928.11 | 3,605,309,687.63 | 3,274,948,808.00 | 3,355,014,402.51 | 3,279,060,286.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,988,634.14 | 2,108,827,121.84 | 1,984,014,566.55 | 1,745,067,913.43 | 1,852,741,706.82 | 2,021,866,671.33 | 1,740,872,397.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,130,710.32 | 1,888,839,839.23 | 1,749,068,361.56 | 1,860,241,774.20 | 1,422,207,101.18 | 1,333,147,731.18 | 1,538,187,889.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,112,285.52 | 7,006,485.44 | 6,219,924.18 | 5,221,984.06 | 5,379,283.29 | 4,481,545.46 | 8,532,744.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,009,604.94 | 167,225,106.58 | 157,423,266.47 | 166,354,916.25 | 91,418,028.51 | 92,169,215.16 | 91,514,605.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,829,743.73 | 74,499,427.62 | 139,256,797.68 | 108,874,963.83 | 87,648,223.96 | 53,260,628.48 | 86,070,113.36 |
| 应付股利(元) | - | - | - | - | - | - | - | 41,560.13 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,484,704.20 | 282,965,846.07 | 284,419,763.80 | 202,001,137.59 | 112,435,247.30 | 103,103,941.45 | 93,491,026.13 |
| 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 | 367,599,860.17 | 324,932,958.25 | 312,634,858.93 | 296,864,018.40 | 117,315,997.39 | 116,607,794.74 | 162,998,850.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,784.96 | 12,759,311.78 | 13,640,663.57 | 177,146,250.57 | 11,034,858.00 | 34,516,205.18 | 37,118,502.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,271,288,135.37 | 6,950,985,106.56 | 7,102,788,338.58 | 7,575,945,806.29 | 6,903,631,175.82 | 6,878,213,260.89 | 6,682,519,223.49 |
| 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 | 1,946,241,353.37 | 1,854,776,988.46 | 1,771,312,152.80 | 1,777,135,223.06 | 686,740,387.40 | 730,773,457.66 | 725,145,666.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,486,897.20 | 48,981,268.74 | 53,085,183.63 | 53,673,040.80 | 26,686,156.10 | 29,610,824.76 | 32,839,984.68 |
| 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 | 5,528,508.15 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,390,512.21 | 58,479,278.10 | 58,359,482.01 | 58,251,847.19 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,433,282.38 | 45,244,285.48 | 47,280,288.58 | 49,091,291.68 | 48,980,356.44 | 48,784,564.20 | 50,615,504.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,005,521.01 | 248,371,786.55 | 212,782,472.82 | 242,562,869.01 | 43,630,610.01 | 38,024,498.70 | 37,305,952.20 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,513.11 | 1,226,513.11 | 1,226,513.11 | 1,226,513.11 | 1,226,513.11 | 1,226,513.11 | 1,226,513.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,312,587.43 | 2,257,080,120.44 | 2,144,046,092.95 | 2,181,940,784.85 | 807,264,023.06 | 848,419,858.43 | 847,133,620.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,610,600,722.80 | 9,208,065,227.00 | 9,246,834,431.53 | 9,757,886,591.14 | 7,710,895,198.88 | 7,726,633,119.32 | 7,529,652,843.55 |
| 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 | 862,688,641.00 | 862,688,641.00 | 862,688,641.00 | 862,688,641.00 | 862,688,641.00 | 862,688,641.00 | 862,688,641.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,206,316.24 | 3,256,206,316.24 | 3,256,206,316.24 | 3,256,206,316.24 | 3,258,101,397.34 | 3,258,101,397.34 | 3,258,101,397.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,075,050.11 | 56,075,050.11 | 56,075,050.11 | 56,075,050.11 | 150,106,550.41 | 150,106,550.41 | 150,106,550.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,059,119.46 | 262,524,629.02 | 180,953,899.70 | 240,531,461.79 | 213,254,700.46 | 190,681,777.08 | 139,629,540.08 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,649,659.00 | 7,357,791.00 | 6,776,372.00 | 5,803,889.00 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,738,067.13 | 417,318,222.61 | 398,979,188.67 | 383,713,813.87 | 374,134,898.27 | 350,811,435.97 | 328,262,374.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,480,184,399.64 | 3,195,013,696.29 | 3,127,203,241.99 | 2,932,860,824.69 | 2,857,896,267.93 | 2,640,032,847.05 | 2,605,207,118.25 |
| 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 | 8,302,451,152.36 | 7,945,034,246.05 | 7,776,732,609.49 | 7,625,729,896.48 | 7,415,969,354.59 | 7,152,209,548.03 | 7,043,782,520.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,302,451,152.36 | 7,945,034,246.05 | 7,776,732,609.49 | 7,625,729,896.48 | 7,415,969,354.59 | 7,152,209,548.03 | 7,043,782,520.49 |
| 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 | 17,913,051,875.16 | 17,153,099,473.05 | 17,023,567,041.02 | 17,383,616,487.62 | 15,126,864,553.47 | 14,878,842,667.35 | 14,573,435,364.04 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-22 | 2025-03-29 | 2024-10-29 | 2024-08-17 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-25 | 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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