| 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 | 4,962,290,141.33 | 4,786,665,583.76 | 4,582,511,242.72 | 3,879,431,673.28 | 4,160,126,265.51 | 4,598,426,095.86 | 4,428,483,106.28 |
| 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 | 2,770,986,258.95 | 1,839,893,491.76 | 2,214,957,161.64 | 2,342,143,442.19 | 2,124,771,219.18 | 1,806,265,802.74 | 1,675,776,561.64 |
| 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 | 3,435,088,491.41 | 4,422,836,590.63 | 2,873,164,480.28 | 3,764,847,381.21 | 2,852,562,509.19 | 3,506,908,865.73 | 2,120,121,726.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,088,491.41 | 4,422,836,590.63 | 2,873,164,480.28 | 3,764,847,381.21 | 2,852,562,509.19 | 3,506,908,865.73 | 2,120,121,726.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,290,069.53 | 89,705,404.84 | 137,039,927.06 | 64,788,496.05 | 85,519,551.82 | 78,142,404.42 | 95,153,381.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,344,595.44 | 81,175,706.33 | 32,506,792.44 | 17,644,857.96 | 68,635,299.04 | 60,052,747.49 | 33,653,305.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,923,211.11 | 3,004,417,168.04 | 3,264,620,022.71 | 2,741,315,254.16 | 2,950,957,687.06 | 2,800,145,545.77 | 3,182,548,948.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,349,187.69 | 330,190,928.06 | 423,958,213.60 | 308,014,599.02 | 257,082,656.72 | 262,893,850.41 | 261,841,877.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,896,271,955.46 | 14,554,884,873.42 | 13,528,757,840.45 | 13,118,185,703.87 | 12,499,655,188.52 | 13,112,835,312.42 | 11,797,578,908.14 |
| 非流动资产： | |||||||||||
| 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 | 206,659,888.62 | 206,659,888.62 | 202,448,970.55 | 202,448,970.55 | 223,310,837.14 | 191,998,796.59 | 188,900,316.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,920,391.25 | 4,087,601.76 | 4,282,524.38 | 4,420,825.01 | 4,578,787.14 | 4,461,320.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,344,221,434.50 | 4,026,491,631.37 | 3,654,169,154.35 | 3,813,970,587.43 | 3,890,649,010.87 | 3,967,467,668.27 | 3,740,579,789.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,742,479.11 | 804,191,199.64 | 1,039,284,450.03 | 981,572,585.11 | 914,513,141.60 | 837,212,238.14 | 727,362,620.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,341,784.21 | 229,619,159.70 | 135,888,053.95 | 153,274,921.65 | 165,936,669.05 | 172,002,276.41 | 150,663,410.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,857,127.05 | 622,866,235.67 | 540,942,962.25 | 557,283,939.96 | 511,504,571.64 | 513,208,436.19 | 494,562,961.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,239,732.79 | 128,390,748.01 | 127,817,864.56 | 127,596,277.57 | 136,845,030.13 | 131,419,339.08 | 124,981,840.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,230,275.01 | 189,285,919.62 | 183,858,419.70 | 177,091,093.88 | 170,544,342.97 | 175,725,660.19 | 176,752,813.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,045,755.97 | 75,660,115.31 | 74,359,150.69 | 68,060,856.09 | 95,266,566.99 | 121,711,759.76 | 128,815,579.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,372,466.13 | 301,386,229.13 | 337,047,635.15 | 243,054,459.90 | 174,379,766.74 | 197,856,040.39 | 180,002,062.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,881,710,943.39 | 6,588,471,518.32 | 6,299,904,262.99 | 6,328,636,216.52 | 6,287,370,762.14 | 6,313,181,002.16 | 5,917,082,715.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,777,982,898.85 | 21,143,356,391.74 | 19,828,662,103.44 | 19,446,821,920.39 | 18,787,025,950.66 | 19,426,016,314.58 | 17,714,661,623.24 |
| 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 | 528,836,474.04 | 316,654,632.85 | 546,479,619.40 | 733,295,324.66 | 742,889,153.47 | 1,314,503,460.43 | 1,169,714,636.97 |
| 其中：交易性金融负债(元) | 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 | 2,217,856,425.01 | 2,061,483,493.61 | 1,786,943,283.01 | 1,792,804,118.70 | 1,810,064,600.25 | 1,583,204,828.53 | 1,438,246,902.82 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 100,230.05 | 224,052.34 | 298,443.53 | 483,794.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,856,425.01 | 2,061,483,493.61 | 1,786,943,283.01 | 1,792,703,888.65 | 1,809,840,547.91 | 1,582,906,385.00 | 1,437,763,108.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,094,103.50 | 33,209,268.15 | 38,014,170.09 | 26,824,367.15 | 67,154,418.90 | 30,824,038.90 | 17,054,237.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,940,740.01 | 1,261,188,001.67 | 992,609,612.51 | 1,057,272,136.84 | 1,009,663,793.70 | 994,845,815.63 | 884,379,544.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,935,298.02 | 435,447,361.08 | 412,067,917.17 | 466,176,580.85 | 547,347,089.63 | 447,250,273.60 | 358,418,491.16 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 1,188,306,000.00 | - | - | - | 1,188,306,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,317,370.61 | 38,328,156.73 | 36,392,220.23 | 34,755,372.71 | 33,308,000.09 | 36,575,912.72 | 33,589,021.38 |
| 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 | 43,986,313.72 | 45,654,137.81 | 51,177,548.09 | 58,097,509.30 | 57,332,982.97 | 54,866,166.07 | 49,302,709.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,797,966,724.91 | 5,380,271,051.90 | 3,863,684,370.50 | 4,169,225,410.21 | 4,267,760,039.01 | 5,650,376,495.88 | 3,950,705,544.15 |
| 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 | 198,111,968.80 | 198,268,931.21 | 96,203,084.76 | 107,158,855.03 | 117,893,389.13 | 125,578,486.95 | 107,240,077.53 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 10,443,291.80 | - | 10,645,182.58 | - | - | - |
| 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 | 175,185,000.00 | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 10,180,435.23 | - | 10,485,685.39 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,865,615.86 | 164,989,489.04 | 73,045,329.47 | 43,701,663.97 | 117,342,552.03 | 100,572,988.21 | 64,311,611.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,343,019.89 | 373,701,712.05 | 179,734,099.62 | 161,505,701.58 | 235,235,941.16 | 226,151,475.16 | 171,551,689.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,396,309,744.80 | 5,753,972,763.95 | 4,043,418,470.12 | 4,330,731,111.79 | 4,502,995,980.17 | 5,876,527,971.04 | 4,122,257,233.62 |
| 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 | 1,167,000,000.00 | 1,167,000,000.00 | 1,167,000,000.00 | 1,167,000,000.00 | 1,167,000,000.00 | 1,167,000,000.00 | 1,167,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,703,721,520.42 | 5,703,721,520.42 | 5,703,721,520.42 | 5,703,721,520.42 | 5,703,721,520.42 | 5,703,721,520.42 | 5,703,721,520.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,209,682.34 | -552,189,118.34 | -465,968,700.52 | -339,372,980.93 | -251,060,765.23 | -154,349,092.21 | -537,313,146.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,500,000.00 | 583,500,000.00 | 583,500,000.00 | 583,500,000.00 | 437,241,527.89 | 437,241,527.89 | 437,241,527.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,437,007,737.50 | 8,472,105,975.73 | 8,781,649,463.41 | 7,994,158,134.30 | 7,227,175,467.61 | 6,395,874,387.44 | 6,821,754,488.22 |
| 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 | 16,366,019,575.58 | 15,374,138,377.81 | 15,769,902,283.31 | 15,109,006,673.79 | 14,284,077,750.69 | 13,549,488,343.54 | 13,592,404,389.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,653,578.47 | 15,245,249.98 | 15,341,350.01 | 7,084,134.81 | -47,780.20 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,381,673,154.05 | 15,389,383,627.79 | 15,785,243,633.32 | 15,116,090,808.60 | 14,284,029,970.49 | 13,549,488,343.54 | 13,592,404,389.62 |
| 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 | 21,777,982,898.85 | 21,143,356,391.74 | 19,828,662,103.44 | 19,446,821,920.39 | 18,787,025,950.66 | 19,426,016,314.58 | 17,714,661,623.24 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |