| 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 | 1,377,675,577.14 | 1,831,052,333.07 | 1,597,253,548.84 | 1,186,674,595.79 | 1,566,378,528.19 | 1,372,670,196.91 | 1,458,245,211.82 |
| 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 | 823,076,090.28 | 819,567,481.30 | 907,851,989.01 | 1,126,375,534.23 | 1,223,351,528.75 | 1,324,487,550.65 | 1,218,809,534.20 |
| 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 | 307,401,487.00 | 363,130,330.89 | 364,589,465.97 | 359,442,033.71 | 432,154,706.79 | 441,419,836.84 | 509,664,388.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,401,487.00 | 363,130,330.89 | 364,589,465.97 | 359,442,033.71 | 432,154,706.79 | 441,419,836.84 | 509,664,388.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,710,905.39 | 29,659,439.37 | 27,239,867.57 | 32,649,712.98 | 30,435,467.20 | 28,657,817.68 | 25,454,175.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,099,834.11 | 249,911,036.47 | 226,530,729.11 | 74,318,975.37 | 82,110,564.60 | 80,305,142.45 | 106,407,422.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,343,533.67 | 39,707,417.62 | 39,785,956.88 | 43,643,628.40 | 47,983,610.11 | 39,668,422.15 | 36,282,288.41 |
| 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 | 251,337,193.82 | 261,320,713.12 | 42,008,144.03 | 44,868,999.43 | 50,695,882.91 | 42,981,005.64 | 43,952,201.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,324,792.32 | 161,779,126.94 | 156,473,521.21 | 162,827,793.58 | 141,762,229.54 | 146,719,052.72 | 140,078,007.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,969,413.73 | 3,756,127,878.78 | 3,361,733,222.62 | 3,030,801,273.49 | 3,574,872,518.09 | 3,476,909,025.04 | 3,538,893,230.74 |
| 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 | 340,281,925.63 | 337,614,163.07 | 328,006,781.33 | 313,702,942.80 | 319,710,629.56 | 329,927,432.95 | 321,140,374.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,415,305.23 | 388,841,738.13 | 395,432,464.67 | 398,722,364.86 | 400,733,731.81 | 376,847,284.95 | 337,863,888.10 |
| 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 | 49,139,090.11 | 49,139,090.11 | 38,571,795.46 | 38,581,640.23 | 27,531,868.02 | 27,565,824.75 | 27,783,818.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,922,923.21 | 1,987,034,187.20 | 2,023,671,109.88 | 2,051,292,130.70 | 2,059,106,465.04 | 2,077,307,060.32 | 2,098,967,848.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,860,074.59 | 165,780,465.88 | 106,716,283.58 | 65,855,232.09 | 72,382,666.60 | 83,213,158.31 | 82,259,372.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,516,599,226.53 | 7,399,016,208.34 | 7,907,197,266.55 | 7,779,360,299.65 | 7,778,005,287.90 | 7,834,270,130.19 | 7,835,618,789.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,307,883.04 | 3,405,227,990.81 | 3,415,122,444.06 | 3,428,901,510.47 | 3,445,373,791.32 | 3,462,496,665.54 | 3,478,704,444.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,691,866,361.51 | 4,691,866,361.51 | 4,691,866,361.51 | 4,691,866,361.51 | 4,701,342,795.11 | 4,701,342,795.11 | 4,701,342,795.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,453,957.42 | 1,690,223,015.62 | 1,763,806,079.88 | 1,835,892,389.45 | 1,934,066,108.45 | 1,983,407,121.30 | 1,910,414,162.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,833,325.73 | 954,165,689.83 | 1,038,979,952.14 | 1,002,269,863.38 | 946,395,370.80 | 1,039,992,176.97 | 1,097,834,159.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,577,694.58 | 397,634,207.96 | 607,208,714.99 | 602,899,111.35 | 84,159,808.74 | 76,346,503.84 | 67,886,940.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,671,257,767.58 | 21,466,543,118.46 | 22,316,579,254.05 | 22,209,343,846.49 | 21,768,808,523.35 | 21,992,716,154.23 | 21,959,816,594.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,478,227,181.31 | 25,222,670,997.24 | 25,678,312,476.67 | 25,240,145,119.98 | 25,343,681,041.44 | 25,469,625,179.27 | 25,498,709,825.54 |
| 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 | 229,086,128.59 | 436,875,752.41 | 230,027,958.34 | 30,427,958.33 | 30,025,416.66 | 680,098,666.68 | 999,362,097.23 |
| 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 | 146,402,977.82 | 119,487,862.82 | 120,412,323.85 | 122,207,480.27 | 146,345,592.09 | 114,984,201.41 | 118,512,554.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,402,977.82 | 119,487,862.82 | 120,412,323.85 | 122,207,480.27 | 146,345,592.09 | 114,984,201.41 | 118,512,554.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,122,193.91 | 15,340,314.16 | 14,244,150.02 | 17,378,478.55 | 19,818,508.72 | 15,936,277.74 | 17,265,453.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,952,324.49 | 485,408,110.38 | 465,391,368.10 | 450,204,379.75 | 506,231,103.81 | 439,048,030.79 | 398,612,736.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,608,363.00 | 231,311,547.33 | 202,457,506.18 | 311,425,347.86 | 414,548,394.50 | 303,618,023.69 | 230,164,391.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,039,260.11 | 47,949,641.08 | 120,367,487.90 | 136,941,683.32 | 83,115,235.09 | 31,302,864.96 | 68,359,637.40 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,450.88 | 1,447,252.61 | 1,447,252.61 | 1,447,252.61 | 1,447,252.61 | 1,447,252.61 | 1,447,252.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,652,424.98 | 1,555,515,243.65 | 1,533,265,097.23 | 1,486,215,220.66 | 1,613,924,586.64 | 1,721,486,538.78 | 1,584,433,334.12 |
| 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 | 1,493,176,385.19 | 1,575,350,653.18 | 1,541,804,426.46 | 1,517,348,727.94 | 1,462,747,788.65 | 1,463,586,469.57 | 1,435,095,342.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,568,083.36 | 318,578,309.09 | 424,095,833.61 | 421,197,389.65 | 421,280,065.00 | 424,128,485.51 | 417,287,113.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,180,592.33 | 4,787,264,686.71 | 4,653,513,404.30 | 4,494,793,918.94 | 4,699,483,943.77 | 5,195,636,811.74 | 5,270,539,914.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 7,700,000.00 | 8,200,000.00 | 8,200,000.00 | 8,700,000.00 | 8,700,000.00 | 9,200,000.00 | 9,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,688,574,776.77 | 7,550,257,944.07 | 8,092,087,939.44 | 7,944,777,140.55 | 7,973,799,246.05 | 8,030,618,649.76 | 8,047,618,816.11 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 428,214,949.44 | - | 470,847,533.47 | - | 452,604,943.63 | - |
| 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 | 89,358,393.54 | 82,821,116.28 | 76,283,839.03 | 69,746,561.77 | 55,725,977.27 | 50,584,647.25 | 45,443,317.23 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 421,313,227.16 | - | 470,728,120.97 | - | 462,391,167.63 | - | 446,140,005.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,048,482.82 | 13,677,829.86 | 14,308,510.23 | 14,916,418.12 | 15,463,522.36 | 16,158,588.30 | 16,549,008.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,307,784.85 | 876,578,848.45 | 880,775,039.05 | 887,135,861.56 | 888,462,292.45 | 893,125,763.97 | 898,203,181.16 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,730,071.67 | 65,820,733.06 | 71,306,169.18 | 76,306,580.17 | 76,757,791.21 | 66,989,127.43 | 61,119,195.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,156,032,736.81 | 9,025,571,421.16 | 9,613,689,617.90 | 9,472,430,095.64 | 9,481,299,996.97 | 9,519,281,720.34 | 9,524,273,523.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,744,213,329.14 | 13,812,836,107.87 | 14,267,203,022.20 | 13,967,224,014.58 | 14,180,783,940.74 | 14,714,918,532.08 | 14,794,813,438.04 |
| 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 | 1,116,603,126.00 | 1,116,603,126.00 | 1,116,603,126.00 | 1,116,603,126.00 | 1,116,603,126.00 | 1,118,858,874.00 | 1,118,858,874.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,444,773,038.22 | 7,444,773,038.22 | 7,444,773,038.22 | 7,444,773,038.22 | 7,444,773,038.22 | 7,461,475,341.37 | 7,660,146,131.59 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 18,958,127.46 | 18,958,127.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,325,750.02 | 16,877,870.34 | 15,710,068.35 | 15,706,166.04 | 336,454.63 | 537,456.97 | -991,063.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,434,108.08 | 226,434,108.08 | 226,434,108.08 | 226,434,108.08 | 207,256,424.79 | 207,256,424.79 | 199,966,312.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,842,802.96 | 2,444,190,922.32 | 2,452,865,598.29 | 2,332,302,692.50 | 2,248,565,507.12 | 1,844,339,813.83 | 1,605,565,085.46 |
| 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 | 11,613,978,825.28 | 11,248,879,064.96 | 11,256,385,938.94 | 11,135,819,130.84 | 11,017,534,550.76 | 10,613,509,783.50 | 10,564,587,212.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,035,026.89 | 160,955,824.41 | 154,723,515.53 | 137,101,974.56 | 145,362,549.94 | 141,196,863.69 | 139,309,175.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,734,013,852.17 | 11,409,834,889.37 | 11,411,109,454.47 | 11,272,921,105.40 | 11,162,897,100.70 | 10,754,706,647.19 | 10,703,896,387.50 |
| 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 | 25,478,227,181.31 | 25,222,670,997.24 | 25,678,312,476.67 | 25,240,145,119.98 | 25,343,681,041.44 | 25,469,625,179.27 | 25,498,709,825.54 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-03-29 | 2023-10-30 | 2023-08-31 | 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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