| 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 | 3,918,263,601.62 | 3,917,672,185.79 | 3,751,910,878.26 | 4,706,132,071.27 | 3,863,614,382.72 | 4,343,196,327.38 | 4,383,925,377.82 |
| 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 | 1,790,550,765.85 | 2,524,636,253.55 | 2,530,103,607.24 | 2,850,058,540.71 | 3,714,246,592.86 | 3,623,520,946.56 | 4,264,562,431.59 |
| 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 | 1,151,132,059.01 | 952,269,959.43 | 917,821,215.63 | 811,565,366.13 | 826,245,539.34 | 823,752,391.38 | 908,700,985.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,988,321.35 | 13,038,762.74 | 32,151,112.60 | 42,963,076.53 | 26,391,646.70 | 23,164,092.22 | 31,648,858.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,143,737.66 | 939,231,196.69 | 885,670,103.03 | 768,602,289.60 | 799,853,892.64 | 800,588,299.16 | 877,052,126.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,821,158.61 | 112,983,774.44 | 118,975,446.24 | 122,281,742.75 | 153,584,516.82 | 135,413,790.57 | 238,121,498.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,577,529.24 | 225,809,699.10 | 231,777,886.84 | 218,913,405.18 | 534,150,829.63 | 220,541,980.86 | 225,691,285.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,804,580.09 | 1,453,182,715.60 | 1,460,799,811.44 | 1,434,326,287.96 | 1,465,285,085.17 | 1,413,693,053.64 | 1,457,644,395.50 |
| 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 | 4,417,873.32 | 4,500,791.23 | 4,460,296.88 | 4,379,308.17 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,886,744.53 | 182,630,205.72 | 367,237,914.21 | 378,853,652.64 | 176,230,777.00 | 175,698,904.05 | 156,251,582.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,500,894,863.26 | 9,410,042,014.37 | 9,417,477,536.23 | 10,555,858,993.25 | 10,763,248,608.62 | 10,774,097,318.27 | 11,700,483,216.73 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,787,067.72 | 36,657,910.53 | 36,153,340.19 | 35,689,264.21 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,491,601.87 | 441,256,304.67 | 449,014,031.71 | 20,879,244.20 | 22,269,158.73 | 23,328,454.74 | 22,687,443.61 |
| 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 | 104,133,756.71 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 40,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,900,360.34 | 7,166,185.13 | 7,429,763.45 | 7,693,341.79 | 7,959,166.52 | 8,224,991.33 | 8,469,804.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,704,171.95 | 2,903,124,395.97 | 2,784,589,806.01 | 2,749,018,750.62 | 2,441,347,895.03 | 2,362,409,101.13 | 2,373,863,413.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,084,601.57 | 1,030,446,202.20 | 1,104,174,671.25 | 984,571,329.05 | 1,064,406,436.79 | 1,017,739,015.40 | 819,598,127.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,297,971.10 | 421,817,678.37 | 394,502,999.47 | 417,496,021.36 | 404,194,578.47 | 416,590,030.56 | 427,356,088.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,151,427.32 | 960,815,052.19 | 979,226,310.69 | 995,228,233.51 | 1,050,296,665.56 | 1,026,411,606.71 | 1,016,922,875.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,985,908.07 | 866,502,422.61 | 864,289,002.45 | 864,289,002.45 | 1,061,837,208.71 | 1,053,578,033.51 | 1,044,674,814.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,612,825.53 | 125,412,811.84 | 123,312,222.98 | 131,090,470.15 | 137,414,275.38 | 116,016,428.56 | 122,740,009.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,695,945.87 | 161,723,419.77 | 170,659,977.17 | 175,351,248.02 | 280,508,519.64 | 283,155,395.27 | 317,785,715.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,480,754.32 | 133,871,114.92 | 94,107,595.65 | 104,856,551.36 | 1,755,388,866.19 | 136,785,373.15 | 135,129,532.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,343,326,392.37 | 7,158,793,498.20 | 7,077,459,721.02 | 6,556,163,456.72 | 8,295,622,771.02 | 6,514,238,430.36 | 6,329,227,825.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,844,221,255.63 | 16,568,835,512.57 | 16,494,937,257.25 | 17,112,022,449.97 | 19,058,871,379.64 | 17,288,335,748.63 | 18,029,711,042.27 |
| 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 | 1,764,057,180.04 | 1,170,327,194.78 | 1,213,247,152.71 | 1,493,238,955.00 | 1,343,257,559.31 | 1,763,023,992.64 | 2,423,356,166.66 |
| 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 | 1,487,705,731.96 | 1,196,400,425.19 | 1,268,260,706.69 | 1,432,705,064.53 | 967,405,538.91 | 891,798,833.25 | 872,651,987.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,035,155.46 | 363,977,108.89 | 353,535,260.87 | 315,902,844.15 | 204,639,766.29 | 86,200,204.52 | 24,760,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,670,576.50 | 832,423,316.30 | 914,725,445.82 | 1,116,802,220.38 | 762,765,772.62 | 805,598,628.73 | 847,891,987.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,644,793.69 | 179,911,770.00 | 180,327,377.06 | 193,262,892.15 | 211,332,320.61 | 239,363,072.30 | 236,924,762.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,596,578.17 | 216,815,783.41 | 184,810,096.84 | 254,475,235.72 | 226,890,271.00 | 203,597,080.67 | 181,501,685.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,957,428.80 | 93,252,897.83 | 66,913,065.76 | 62,877,779.86 | 52,392,382.94 | 84,539,799.83 | 189,823,091.49 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,645,754.80 | 203,307,193.50 | - | - | 566,642,012.68 | 566,642,012.68 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,252,689.48 | 523,915,201.64 | 480,587,627.81 | 591,310,917.61 | 451,392,889.24 | 351,014,682.06 | 462,262,271.65 |
| 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 | 372,496,788.88 | 373,940,213.86 | 209,310,001.26 | 223,426,826.45 | 270,623,583.53 | 191,760,393.47 | 171,077,406.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,425,821.34 | 18,514,985.13 | 13,998,164.15 | 19,712,328.19 | 16,301,876.04 | 19,429,632.19 | 23,969,454.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,782,767.16 | 3,976,385,665.34 | 3,617,454,192.28 | 4,271,009,999.51 | 4,106,238,434.26 | 4,311,169,499.09 | 4,561,566,826.51 |
| 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 | 70,724,347.12 | - | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 180,000,000.00 | 200,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,153,507.67 | 304,172,545.81 | 283,098,306.11 | 292,009,504.04 | 279,557,988.58 | 303,947,082.02 | 319,413,115.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 12,780,391.97 | 8,511,000.00 | 8,980,483.61 | 8,511,000.00 | 8,579,637.94 | 8,579,637.94 | 7,959,637.94 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,952,808.22 | 116,525,098.52 | 118,410,086.98 | 121,649,364.97 | 134,728,701.13 | 126,610,563.31 | 109,153,027.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,360,213.15 | 132,198,461.11 | 135,658,110.92 | 138,520,778.30 | 478,667,816.88 | 233,730,351.12 | 235,855,698.04 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 221,318,880.55 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,971,268.13 | 561,407,105.44 | 716,146,987.62 | 730,690,647.31 | 1,292,853,025.08 | 852,867,634.39 | 872,381,479.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,762,754,035.29 | 4,537,792,770.78 | 4,333,601,179.90 | 5,001,700,646.82 | 5,399,091,459.34 | 5,164,037,133.48 | 5,433,948,305.94 |
| 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 | 588,292,708.00 | 588,292,708.00 | 588,292,708.00 | 594,387,367.00 | 594,387,367.00 | 594,387,367.00 | 426,492,308.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,365,101.75 | 3,938,910,622.54 | 3,937,456,143.33 | 4,381,126,487.29 | 4,379,672,008.08 | 4,379,321,924.89 | 4,556,865,817.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,860,295.89 | 217,314,795.89 | 167,315,166.57 | 473,552,442.85 | 473,552,442.85 | 500,082,734.11 | 500,082,734.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,682,371.47 | -716,170.70 | 2,814,929.72 | 2,215,369.44 | 1,951,551.37 | 2,346,650.43 | 365,551.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,212,778.13 | 420,212,778.13 | 420,212,778.13 | 420,212,778.13 | 420,212,778.13 | 420,212,778.13 | 420,212,778.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,637,704,932.84 | 6,701,820,244.20 | 6,791,259,580.87 | 6,608,834,768.99 | 8,176,387,108.22 | 6,710,230,837.23 | 7,203,053,482.98 |
| 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 | 11,363,032,853.36 | 11,431,205,386.28 | 11,572,720,973.48 | 11,533,224,328.00 | 13,099,058,369.95 | 11,606,416,823.57 | 12,106,907,204.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,434,366.98 | 599,837,355.51 | 588,615,103.87 | 577,097,475.15 | 560,721,550.35 | 517,881,791.58 | 488,855,531.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,081,467,220.34 | 12,031,042,741.79 | 12,161,336,077.35 | 12,110,321,803.15 | 13,659,779,920.30 | 12,124,298,615.15 | 12,595,762,736.33 |
| 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 | 17,844,221,255.63 | 16,568,835,512.57 | 16,494,937,257.25 | 17,112,022,449.97 | 19,058,871,379.64 | 17,288,335,748.63 | 18,029,711,042.27 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-16 | 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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