| 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 | 4,408,729,854.31 | 3,953,748,506.71 | 3,177,717,612.40 | 2,527,675,601.25 | 2,438,325,068.17 | 1,800,717,277.02 | 2,281,344,223.33 |
| 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 | 92,751.00 | 73,338.00 | 98,503.00 | 98,503.00 | 106,412.00 | 113,602.00 | 126,544.00 |
| 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 | 1,056,980,057.31 | 1,083,549,916.85 | 1,153,170,497.98 | 1,102,726,967.14 | 1,292,600,903.10 | 1,245,233,345.10 | 1,126,698,886.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,688,732.14 | 4,798,818.85 | 6,782,059.03 | 4,792,493.72 | 5,571,753.54 | 7,565,400.00 | 195,493.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,291,325.17 | 1,078,751,098.00 | 1,146,388,438.95 | 1,097,934,473.42 | 1,287,029,149.56 | 1,237,667,945.10 | 1,126,503,393.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,535,964.68 | 75,390,917.58 | 91,319,601.32 | 69,135,352.33 | 40,294,982.44 | 52,894,299.04 | 36,793,889.41 |
| 应收利息(元) | - | - | - | - | - | - | 11,987,100.00 | - | - | - | - |
| 应收股利(元) | - | 会员可见 | - | - | 7,453,101.23 | 7,453,101.23 | - | - | - | 10,418,995.89 | 5,103,508.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,691,604.36 | 68,854,665.91 | 58,432,324.64 | 59,085,594.55 | 71,137,302.19 | 55,372,243.93 | 48,928,836.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,856,974.71 | 101,993,114.80 | 86,458,996.40 | 59,013,218.16 | 74,772,187.90 | 82,585,431.97 | 62,233,825.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,784,861.66 | 4,564,747.11 | 6,448,871.26 | 6,337,800.17 | 4,981,745.51 | 5,981,745.51 | 6,384,738.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,751,776.60 | 149,366,569.40 | 200,763,243.88 | 202,160,553.78 | 153,041,781.55 | 172,151,005.70 | 215,475,536.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,876,945.86 | 5,444,994,877.59 | 4,786,396,750.88 | 4,026,233,590.38 | 4,075,260,382.86 | 3,425,467,946.16 | 3,783,089,988.47 |
| 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 | 735,684,599.91 | 707,997,685.28 | 676,290,999.49 | 649,196,571.63 | 626,842,938.72 | 628,140,019.92 | 604,361,689.49 |
| 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 | 155,093,436.00 | 136,568,386.70 | 134,414,311.20 | 124,936,379.00 | 132,260,235.70 | 132,260,235.70 | 129,675,345.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,010,268,787.91 | 17,379,268,443.60 | 16,807,223,000.42 | 17,145,974,239.72 | 17,678,119,596.61 | 17,959,161,144.61 | 18,302,078,932.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,266,533.68 | 496,935,389.29 | 1,170,936,839.05 | 1,136,915,135.20 | 910,263,287.74 | 698,485,948.73 | 639,617,781.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,889,189.15 | 1,645,608,179.76 | 1,769,724,179.28 | 1,788,662,908.51 | 1,856,614,557.88 | 1,927,798,137.09 | 1,835,878,186.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,873,321.74 | 245,552,473.74 | 260,796,089.94 | 276,252,455.93 | 289,206,329.25 | 304,665,584.23 | 320,051,462.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,583,596.75 | 7,581,448.19 | 7,667,138.88 | 8,667,202.71 | 9,675,805.15 | 10,703,695.37 | 11,729,373.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,290,558.59 | 693,720,505.08 | 774,868,697.69 | 838,469,212.03 | 945,829,295.03 | 987,749,020.94 | 1,022,908,965.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,729,487.84 | 197,111,865.10 | 208,316,745.77 | 194,737,936.10 | 241,229,784.77 | 291,002,605.71 | 284,527,470.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,086,679,511.57 | 21,510,344,376.74 | 21,810,238,001.72 | 22,163,812,040.83 | 22,690,041,830.85 | 22,939,966,392.30 | 23,150,829,206.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,981,556,457.43 | 26,955,339,254.33 | 26,596,634,752.60 | 26,190,045,631.21 | 26,765,302,213.71 | 26,365,434,338.46 | 26,933,919,195.19 |
| 流动负债： | |||||||||||
| 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 | 561,696,438.36 | 571,134,660.32 | 791,713,146.42 | 986,891,793.63 | 657,642,638.15 | 579,274,552.07 | 758,966,288.71 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 4,180,000.00 | 8,360,000.00 | 12,540,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,696,438.36 | 571,134,660.32 | 791,713,146.42 | 986,891,793.63 | 653,462,638.15 | 570,914,552.07 | 746,426,288.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,984,820.67 | 124,035,578.39 | 57,595,873.97 | 34,532,135.33 | 55,378,012.36 | 38,124,439.52 | 49,868,118.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,168,358.93 | 113,724,026.78 | 183,405,143.60 | 48,156,830.25 | 86,810,962.24 | 59,724,866.84 | 53,750,087.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,658,245.20 | 361,497,724.89 | 214,197,792.20 | 112,238,729.96 | 366,061,027.13 | 301,741,237.53 | 204,587,895.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,133,851.07 | 127,100,740.63 | 95,015,554.69 | 73,349,897.75 | 97,170,045.62 | 92,514,694.29 | 96,397,418.98 |
| 应付股利(元) | - | - | - | - | - | 176,793,855.74 | - | - | - | 1,060,500.00 | 12,677,428.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,369,303.94 | 4,643,359,578.18 | 4,585,095,410.13 | 4,336,076,116.97 | 4,680,950,258.08 | 4,588,210,707.20 | 4,341,487,878.84 |
| 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 | 314,613,813.90 | 315,956,224.79 | 418,114,045.32 | 309,258,541.61 | 295,485,615.95 | 298,144,896.17 | 292,578,687.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,651.06 | 2,263,206.90 | - | 4,042,630.91 | - | - | 1,006,838,356.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,223,126,483.13 | 6,435,865,596.62 | 6,345,136,966.33 | 5,904,546,676.41 | 6,239,498,559.53 | 5,958,795,893.62 | 6,817,152,159.06 |
| 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 | 1,898,440,164.26 | 1,890,554,800.83 | 1,774,335,767.02 | 1,989,855,446.79 | 2,328,454,533.45 | 2,311,067,746.29 | 2,137,752,998.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 325,529,181.49 | - | 325,529,181.49 | - | 325,529,181.49 | - |
| 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 | 72,315,630.96 | 72,315,630.96 | 78,115,740.60 | 78,115,740.60 | 89,791,735.69 | 89,791,735.69 | 89,791,735.69 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 325,529,181.49 | - | 325,529,181.49 | - | 325,529,181.49 | - | 325,529,181.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,679,235.18 | 61,987,137.67 | 68,171,038.63 | 73,478,941.12 | 81,908,733.11 | 87,216,635.60 | 92,524,538.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,656,708.34 | 15,025,446.01 | 14,546,243.74 | 12,176,760.69 | 14,000,947.02 | 14,000,947.02 | 13,354,724.37 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,047,619.05 | 69,047,619.05 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,668,539.28 | 2,434,459,816.01 | 2,260,697,971.48 | 2,479,156,070.69 | 2,839,685,130.76 | 2,827,606,246.09 | 2,658,953,177.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,664,795,022.41 | 8,870,325,412.63 | 8,605,834,937.81 | 8,383,702,747.10 | 9,079,183,690.29 | 8,786,402,139.71 | 9,476,105,336.85 |
| 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 | 2,366,718,283.00 | 2,366,718,283.00 | 2,366,718,283.00 | 2,366,718,283.00 | 2,366,718,283.00 | 2,366,718,283.00 | 2,366,718,283.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,843,661,247.28 | 9,849,566,191.34 | 9,869,509,813.61 | 9,868,894,488.40 | 9,902,447,776.47 | 9,902,447,776.47 | 9,902,447,776.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,477,864.22 | 24,584,077.25 | 22,968,520.63 | 15,860,071.48 | 20,946,163.37 | 20,946,163.37 | 19,007,495.42 |
| 专项储备(元) | - | - | - | - | - | 812,458.46 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,635,621.13 | 975,635,621.13 | 936,866,198.18 | 936,866,198.18 | 887,689,603.39 | 887,689,603.39 | 887,689,603.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,305,341.74 | 4,627,157,770.96 | 4,592,528,899.50 | 4,404,929,579.75 | 4,286,773,045.33 | 4,170,724,163.69 | 4,057,427,891.69 |
| 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 | 18,081,798,357.37 | 17,844,474,402.14 | 17,788,591,714.92 | 17,593,268,620.81 | 17,464,574,871.56 | 17,348,525,989.92 | 17,233,291,049.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,963,077.65 | 240,539,439.56 | 202,208,099.87 | 213,074,263.30 | 221,543,651.86 | 230,506,208.83 | 224,522,808.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,316,761,435.02 | 18,085,013,841.70 | 17,990,799,814.79 | 17,806,342,884.11 | 17,686,118,523.42 | 17,579,032,198.75 | 17,457,813,858.34 |
| 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 | 26,981,556,457.43 | 26,955,339,254.33 | 26,596,634,752.60 | 26,190,045,631.21 | 26,765,302,213.71 | 26,365,434,338.46 | 26,933,919,195.19 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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