| 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 | 878,426,075.31 | 779,452,360.63 | 394,769,467.35 | 784,207,470.93 | 456,585,470.90 | 265,038,951.74 | 190,902,585.55 |
| 其中：交易性金融资产(元) | - | - | - | - | 18,608,205.00 | - | - | - | - | - | - |
| 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 | 4,551,832,179.18 | 3,302,937,622.05 | 4,006,462,505.41 | 4,366,983,953.65 | 4,154,289,772.16 | 4,242,812,843.96 | 4,768,260,294.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,123.46 | 1,148,123.46 | 1,301,810,866.65 | 1,304,395,916.65 | 704,216,752.90 | 902,043,221.15 | 2,410,737,431.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,684,055.72 | 3,301,789,498.59 | 2,704,651,638.76 | 3,062,588,037.00 | 3,450,073,019.26 | 3,340,769,622.81 | 2,357,522,863.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,841,491.93 | 4,276,405,639.60 | 4,465,063,278.88 | 4,637,048,953.72 | 4,784,430,288.03 | 4,861,021,811.53 | 5,150,622,578.30 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,595.88 | 945,883.33 | 865,596.05 | 664,059.64 | 854,459.97 | 821,163.90 | 630,511.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,110,459.33 | 4,233,495,627.21 | 4,429,592,527.04 | 3,947,249,886.50 | 4,123,792,461.22 | 3,907,056,959.09 | 4,131,283,691.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 11,184,602.67 | 11,184,602.67 | 11,184,602.67 |
| 其他流动资产(元) | - | - | - | - | 3,317,551.38 | 13,794,002.18 | 19,099,940.61 | 33,605,170.72 | 8,347,576.63 | 4,054,132.49 | 5,025,306.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,353,259,558.01 | 12,607,031,135.00 | 13,315,853,315.34 | 13,769,759,495.16 | 13,539,484,631.58 | 13,291,990,465.38 | 14,257,909,570.21 |
| 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 | 396,976,752.60 | 400,781,310.07 | 401,816,522.65 | 404,517,958.49 | 405,907,945.53 | 402,908,324.23 | 408,338,891.37 |
| 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 | 83,475,610.63 | 85,461,218.08 | 84,253,364.03 | 88,273,426.46 | 91,049,030.62 | 91,382,367.98 | 89,819,040.96 |
| 其他非流动金融资产(元) | - | - | - | - | - | 18,608,205.00 | 18,608,205.00 | 18,608,205.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,677,256.05 | 24,895,718.24 | 25,114,180.43 | 25,332,642.62 | 25,551,104.81 | 28,366,093.53 | 28,605,967.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,444,952.95 | 1,195,295,838.11 | 1,214,628,930.88 | 1,216,962,399.71 | 1,211,208,489.22 | 1,215,678,187.77 | 1,232,590,061.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,394.26 | 346,198.72 | 1,452,148.27 | 2,045,630.57 | 3,797,415.30 | 13,417,224.99 | 11,283,604.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,067,639.96 | 72,800,875.72 | 72,445,026.27 | 74,169,597.01 | 81,152,832.93 | 80,418,943.52 | 82,521,169.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,381,089.41 | 22,643,165.34 | 19,154,985.71 | 18,399,767.40 | 18,965,714.82 | 18,103,075.60 | 18,704,303.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,278.12 | - | - | - | 10,064,338.03 | 11,637,955.96 | 11,637,955.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,342,973.98 | 1,820,832,529.28 | 1,837,473,363.24 | 1,848,309,627.26 | 1,847,696,871.26 | 1,861,912,173.58 | 1,883,500,994.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,135,602,531.99 | 14,427,863,664.28 | 15,153,326,678.58 | 15,618,069,122.42 | 15,387,181,502.84 | 15,153,902,638.96 | 16,141,410,564.44 |
| 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 | 4,729,909,530.45 | 4,284,016,234.15 | 4,568,719,563.32 | 4,762,771,608.48 | 4,429,160,433.37 | 4,400,770,475.06 | 5,129,845,212.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,955,495.00 | 52,471,895.00 | 584,833,462.21 | 790,530,412.21 | 147,000,000.00 | 94,747,000.00 | 572,348,300.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,954,035.45 | 4,231,544,339.15 | 3,983,886,101.11 | 3,972,241,196.27 | 4,282,160,433.37 | 4,306,023,475.06 | 4,557,496,912.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,925,038,982.82 | 4,669,647,460.38 | 5,110,126,084.42 | 5,284,424,185.09 | 5,492,218,108.26 | 5,251,296,231.95 | 5,518,420,054.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,033,829.42 | 65,167,287.35 | 67,613,383.28 | 134,009,974.26 | 67,479,815.46 | 64,288,257.81 | 70,422,763.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,826,630.41 | 11,911,865.93 | 12,259,082.15 | 14,803,223.55 | 14,003,105.73 | 13,579,535.43 | 18,324,558.34 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 42,309,756.21 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,712,392.70 | 63,361,874.37 | 69,701,184.05 | 86,431,633.06 | 70,895,423.53 | 72,098,969.19 | 74,027,270.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,482.55 | 138,698.48 | 167,464.44 | 133,164.85 | 230,930.02 | 166,039.52 | 141,691.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,790,662,848.35 | 9,094,243,420.66 | 9,828,586,761.66 | 10,282,573,789.29 | 10,073,987,816.37 | 9,844,509,265.17 | 10,811,181,550.49 |
| 非流动负债： | |||||||||||
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 239,032.49 | - | 239,032.49 | - | 238,972.61 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,032.49 | 239,032.49 | 239,032.49 | 239,032.49 | 239,032.49 | 238,972.61 | 238,972.61 |
| 预计负债(元) | 会员可见 | 会员可见 | 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 | 39,033,561.69 | 39,292,574.85 | 39,551,588.01 | 39,810,601.17 | 40,069,614.33 | 40,328,627.49 | 40,587,640.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,921.11 | 3,658,921.11 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,931,515.29 | 43,190,528.45 | 39,790,620.50 | 40,049,633.66 | 40,308,646.82 | 40,567,600.10 | 40,826,613.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,833,594,363.64 | 9,137,433,949.11 | 9,868,377,382.16 | 10,322,623,422.95 | 10,114,296,463.19 | 9,885,076,865.27 | 10,852,008,163.75 |
| 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 | 717,114,512.00 | 717,114,512.00 | 717,114,512.00 | 717,114,512.00 | 717,114,512.00 | 717,114,512.00 | 717,114,512.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,075,587.65 | 3,147,075,587.65 | 3,147,075,587.65 | 3,147,075,587.65 | 3,147,338,686.29 | 3,147,338,686.29 | 3,147,338,686.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,756,390.93 | -63,068,624.60 | -64,095,300.54 | -60,678,247.47 | -58,318,983.94 | -58,035,647.18 | -59,364,475.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,921,132.81 | 16,329,897.25 | 13,946,015.20 | 11,743,201.32 | 10,169,209.59 | 7,806,167.45 | 3,384,491.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,066,618.86 | 253,066,618.86 | 253,066,618.86 | 253,066,618.86 | 249,816,501.90 | 249,816,501.90 | 249,816,501.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,586,707.96 | 1,219,911,724.01 | 1,217,841,863.25 | 1,227,124,027.11 | 1,206,765,113.81 | 1,204,785,553.23 | 1,231,112,683.68 |
| 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 | 5,302,008,168.35 | 5,290,429,715.17 | 5,284,949,296.42 | 5,295,445,699.47 | 5,272,885,039.65 | 5,268,825,773.69 | 5,289,402,400.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,008,168.35 | 5,290,429,715.17 | 5,284,949,296.42 | 5,295,445,699.47 | 5,272,885,039.65 | 5,268,825,773.69 | 5,289,402,400.69 |
| 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 | 15,135,602,531.99 | 14,427,863,664.28 | 15,153,326,678.58 | 15,618,069,122.42 | 15,387,181,502.84 | 15,153,902,638.96 | 16,141,410,564.44 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 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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