| 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 | 4,841,782,316.23 | 5,319,100,892.18 | 5,897,654,884.16 | 7,652,867,322.91 | 10,540,498,698.96 | 10,441,161,612.82 | 9,450,517,507.09 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,505,521,387.65 | - | - | - | - | - | - |
| 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 | 1,894,632,030.33 | 2,244,987,408.54 | 2,109,379,353.46 | 1,206,540,229.47 | 1,902,082,843.72 | 1,512,818,877.98 | 1,616,936,657.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,692,583.66 | 466,066,325.24 | 400,060,866.45 | 176,915,479.65 | 312,140,436.85 | 341,497,403.88 | 473,946,818.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,939,446.67 | 1,778,921,083.30 | 1,709,318,487.01 | 1,029,624,749.82 | 1,589,942,406.87 | 1,171,321,474.10 | 1,142,989,839.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,017,904.11 | 1,432,301,717.25 | 2,039,338,611.25 | 1,065,770,834.21 | 1,581,777,145.69 | 1,127,099,925.57 | 1,695,018,102.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,753,926.54 | 119,358,710.78 | 228,094,701.82 | 94,841,057.11 | 103,846,957.44 | 89,373,807.95 | 73,145,111.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,375,988,429.60 | 5,757,815,676.27 | 6,251,227,494.54 | 5,303,940,625.11 | 3,735,567,575.07 | 3,873,141,235.00 | 4,786,484,918.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,297,289.03 | 321,597,308.11 | 317,000,895.51 | 347,061,871.65 | 104,955,097.21 | 327,860,534.69 | 297,979,090.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,677,892,581.68 | 16,888,528,678.09 | 18,259,824,928.42 | 16,374,830,583.36 | 18,754,891,105.57 | 18,039,621,348.30 | 18,684,196,466.89 |
| 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 | 11,023,291.53 | 10,585,423.10 | 10,369,849.88 | 10,645,969.72 | 11,083,475.83 | 10,862,905.89 | 11,059,570.20 |
| 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 | 1,213,059,485.89 | 1,248,059,485.89 | 1,248,059,485.89 | 1,259,173,185.89 | 900,659,485.89 | 900,659,485.89 | 903,047,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,518,906,876.47 | 9,572,443,334.68 | 9,481,634,353.87 | 9,267,922,340.72 | 8,912,025,969.60 | 8,779,846,217.13 | 8,732,214,228.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,367,209.46 | 1,216,891,079.43 | 1,308,851,078.15 | 1,626,185,287.05 | 1,741,088,686.54 | 1,963,654,210.10 | 1,972,616,589.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,486,026.47 | 115,236,151.50 | 118,321,987.37 | 124,070,306.26 | 123,710,891.70 | 130,760,484.53 | 137,802,122.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,643,109.13 | 2,617,874,451.61 | 2,184,295,824.16 | 2,207,964,920.06 | 2,074,007,735.14 | 2,095,044,817.06 | 2,116,133,560.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,827,390.24 | 178,442,431.08 | 192,998,400.96 | 202,312,407.21 | 196,443,767.89 | 189,074,279.46 | 88,131,854.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,167,742.36 | 122,256,245.23 | 127,243,906.39 | 108,590,829.25 | 185,675,050.63 | 173,555,347.25 | 146,277,892.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,486,401.84 | 86,444,886.51 | 60,387,813.82 | 19,757,711.77 | 41,229,493.68 | 37,822,912.08 | 32,685,451.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,403,967,533.39 | 15,168,233,489.03 | 14,732,162,700.49 | 14,826,622,957.93 | 14,185,924,556.90 | 14,281,280,659.39 | 14,139,968,769.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,081,860,115.07 | 32,056,762,167.12 | 32,991,987,628.91 | 31,201,453,541.29 | 32,940,815,662.47 | 32,320,902,007.69 | 32,824,165,236.38 |
| 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 | 875,442,491.77 | 1,127,634,798.18 | 1,982,109,709.13 | 1,643,372,470.21 | 1,439,746,395.42 | 1,550,025,576.67 | 1,197,653,926.69 |
| 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 | 7,437,785,550.99 | 6,924,878,714.85 | 6,482,193,209.27 | 6,139,990,632.19 | 7,211,459,422.16 | 6,741,965,883.58 | 6,557,006,094.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,542,057,722.17 | 4,671,488,881.09 | 3,998,187,542.04 | 3,998,811,457.90 | 4,454,421,843.25 | 3,997,976,966.27 | 3,987,117,933.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,727,828.82 | 2,253,389,833.76 | 2,484,005,667.23 | 2,141,179,174.29 | 2,757,037,578.91 | 2,743,988,917.31 | 2,569,888,161.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,882,801.04 | 2,476,503,672.33 | 2,835,561,032.04 | 1,913,685,547.48 | 2,677,836,542.49 | 2,734,477,156.27 | 3,466,967,381.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,508,725.50 | 81,838,202.33 | 78,169,602.24 | 109,435,420.81 | 143,109,112.85 | 102,350,537.65 | 89,491,445.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,251,842.87 | 191,998,503.00 | 159,176,716.34 | 164,629,232.52 | 109,104,374.98 | 90,830,204.95 | 98,880,051.11 |
| 应付股利(元) | - | - | - | - | - | 7,089,748.10 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,835,388.80 | 431,460,780.16 | 465,190,806.48 | 403,873,398.46 | 488,307,842.60 | 267,290,066.32 | 334,375,815.13 |
| 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 | 32,994,508.93 | 38,440,438.29 | 37,312,480.25 | 36,594,437.98 | 32,535,728.71 | 31,771,835.57 | 30,989,425.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,789,204.56 | 310,290,784.48 | 360,959,266.09 | 252,112,684.02 | 340,760,436.80 | 337,060,971.98 | 442,710,319.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,013,490,514.46 | 11,590,135,641.72 | 12,400,672,821.84 | 10,663,693,823.67 | 12,442,859,856.01 | 11,855,772,232.99 | 12,218,074,460.53 |
| 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 | 42,725,300.00 | 42,725,300.00 | 42,803,523.82 | 42,803,523.82 | 42,797,060.00 | 42,797,060.00 | 42,972,801.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,527,179.10 | 111,277,976.15 | 110,641,318.57 | 110,494,288.39 | 124,203,543.52 | 124,062,933.26 | 134,694,752.39 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 18,961,215.00 | - | 18,961,215.00 | - | 37,922,430.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 18,961,215.00 | - | 18,961,215.00 | - | 37,922,430.00 | - | 37,922,430.00 |
| 预计负债(元) | - | 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 | 125,666,480.55 | 121,894,545.87 | 126,414,541.19 | 130,934,536.51 | 120,240,776.81 | 118,791,552.25 | 102,794,407.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,469.53 | 105,521.56 | 25,223,214.29 | 25,660,185.07 | 55,224,147.80 | 57,144,091.64 | 59,543,980.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,800,644.18 | 294,964,558.58 | 324,043,812.87 | 328,853,748.79 | 380,387,958.13 | 380,718,067.15 | 377,928,371.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,316,291,158.64 | 11,885,100,200.30 | 12,724,716,634.71 | 10,992,547,572.46 | 12,823,247,814.14 | 12,236,490,300.14 | 12,596,002,832.37 |
| 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 | 3,377,189,083.00 | 3,377,189,083.00 | 3,377,189,083.00 | 3,377,189,083.00 | 3,377,189,083.00 | 3,377,189,083.00 | 3,377,189,083.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,022,494,272.29 | 10,022,496,593.91 | 10,022,463,715.72 | 10,022,435,104.57 | 10,022,422,691.55 | 10,022,424,677.49 | 10,022,403,769.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,463,871.11 | -934,385.62 | -7,254,627.50 | -95,212.50 | -1,784,430.00 | -647,653.90 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,731.30 | 6,725,090.59 | 4,311,315.86 | 3,542,643.98 | 11,599,961.33 | 10,253,390.65 | 7,367,257.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,624,580.98 | 884,624,580.98 | 884,624,580.98 | 884,624,580.98 | 857,879,066.02 | 857,879,066.02 | 857,879,066.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,937,199.19 | 5,705,167,565.13 | 5,944,609,478.02 | 5,910,464,877.53 | 5,840,560,954.57 | 5,810,222,047.08 | 5,955,706,701.94 |
| 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 | 19,573,983,995.65 | 19,995,268,527.99 | 20,225,943,546.08 | 20,198,161,077.56 | 20,107,867,326.47 | 20,077,320,610.34 | 20,220,545,878.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,584,960.78 | 176,393,438.83 | 41,327,448.12 | 10,744,891.27 | 9,700,521.86 | 7,091,097.21 | 7,616,525.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,765,568,956.43 | 20,171,661,966.82 | 20,267,270,994.20 | 20,208,905,968.83 | 20,117,567,848.33 | 20,084,411,707.55 | 20,228,162,404.02 |
| 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 | 32,081,860,115.07 | 32,056,762,167.12 | 32,991,987,628.91 | 31,201,453,541.29 | 32,940,815,662.47 | 32,320,902,007.69 | 32,824,165,236.38 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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