| 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 | 5,002,174,507.70 | 5,294,685,141.05 | 4,201,371,614.62 | 4,306,450,002.20 | 4,957,805,111.85 | 4,981,044,607.66 | 6,075,588,786.88 |
| 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 | 719,624,529.70 | 856,464,309.11 | 830,384,765.94 | 811,001,203.98 | 789,232,106.58 | 765,893,251.18 | 799,231,131.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,624,529.70 | 856,464,309.11 | 830,384,765.94 | 811,001,203.98 | 789,232,106.58 | 765,893,251.18 | 799,231,131.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,771,813.07 | 132,655,543.72 | 140,702,561.64 | 80,435,259.24 | 103,641,461.30 | 47,459,574.66 | 135,130,913.22 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,390.00 | 2,702,390.00 | 6,087,700.00 | 6,087,700.00 | 6,087,700.00 | 6,087,700.00 | 26,087,700.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,533,164.05 | 117,865,617.17 | 31,065,642.13 | 53,124,431.24 | 152,068,376.97 | 141,073,083.71 | 205,262,621.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,802,001.35 | 202,702,311.58 | 107,186,387.73 | 180,683,853.57 | 236,521,258.75 | 349,701,978.25 | 226,883,424.35 |
| 持有待售资产(元) | - | - | - | - | 5,826,250.75 | 1,239,218.04 | 1,239,218.04 | 1,239,218.04 | - | 551,844,895.79 | 551,844,895.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,873,126.48 | 57,270,978.66 | 65,899,403.53 | 81,394,605.25 | 75,146,750.68 | 118,998,089.50 | 43,303,932.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,352,043,911.21 | 6,749,823,845.76 | 5,457,961,088.81 | 5,599,318,891.92 | 6,434,969,280.54 | 7,176,112,220.97 | 8,259,157,998.14 |
| 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 | 347,896,538.84 | 345,689,017.39 | 344,741,090.00 | 339,663,190.94 | 339,826,460.70 | 331,393,599.66 | 312,351,906.22 |
| 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 | 69,474,642.40 | 69,474,642.40 | 69,474,642.40 | 69,474,642.40 | 51,524,351.73 | 3,725,542.40 | 3,725,542.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,236,581,781.51 | 8,276,756,204.36 | 8,436,019,391.98 | 8,492,362,736.16 | 8,289,263,150.92 | 8,218,274,043.92 | 8,109,627,429.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,483,717.76 | 1,032,872,823.39 | 981,337,635.87 | 885,256,752.92 | 1,028,579,569.75 | 984,737,825.36 | 1,009,002,983.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,652,936.27 | 18,434,893.47 | 25,332,886.03 | 25,672,860.91 | 29,648,225.88 | 36,602,489.20 | 43,556,752.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,521,056,961.71 | 4,533,232,052.29 | 4,562,888,889.51 | 4,573,434,218.11 | 4,605,856,890.02 | 4,616,178,650.01 | 4,448,171,751.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,870,353.09 | 23,452,252.16 | 24,074,151.58 | 24,737,867.76 | 27,233,180.11 | 29,976,628.40 | 30,736,017.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,771,418.69 | 907,771,418.69 | 935,219,340.89 | 935,219,340.89 | 771,185,067.80 | 771,185,067.80 | 767,861,340.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 56,745,159.58 | - | 50,623,171.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,307,788,350.27 | 15,207,683,304.15 | 15,379,088,028.26 | 15,345,821,610.09 | 15,199,862,056.49 | 14,992,073,846.75 | 14,775,656,895.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,659,832,261.48 | 21,957,507,149.91 | 20,837,049,117.07 | 20,945,140,502.01 | 21,634,831,337.03 | 22,168,186,067.72 | 23,034,814,893.14 |
| 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 | 4,765,370,000.00 | 4,960,543,750.00 | 5,066,220,000.00 | 5,253,474,579.98 | 5,068,683,428.08 | 4,876,490,000.00 | 5,172,810,000.00 |
| 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 | 3,394,782,474.34 | 3,795,166,855.51 | 3,610,643,051.10 | 3,559,844,941.45 | 3,211,676,545.35 | 3,407,372,848.96 | 3,363,947,248.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,101,619.65 | 463,715,468.93 | 524,151,063.19 | 311,863,634.00 | 596,736,433.29 | 764,584,216.43 | 964,170,822.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,680,854.69 | 3,331,451,386.58 | 3,086,491,987.91 | 3,247,981,307.45 | 2,614,940,112.06 | 2,642,788,632.53 | 2,399,776,425.99 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 156,928,772.05 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,084,477.88 | 429,239,202.12 | 369,623,061.40 | 237,435,554.29 | 649,905,110.82 | 411,737,396.26 | 533,613,100.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,633,635.96 | 614,182,357.80 | 654,260,116.47 | 702,655,073.79 | 918,963,259.77 | 945,849,379.13 | 953,628,684.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,626,407.55 | 108,838,470.37 | 102,821,100.95 | 79,320,765.71 | 85,099,254.19 | 75,688,832.62 | 154,331,493.83 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 1,601,429.08 | 406,875.00 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,423,390.32 | 12,423,390.32 | 12,423,390.32 | 12,423,390.32 | 12,423,390.32 | 12,423,390.32 | 12,423,390.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,676,659.46 | 1,063,459,847.11 | 1,258,467,035.01 | 1,054,132,268.13 | 1,122,901,047.17 | 1,202,862,626.23 | 1,225,445,308.43 |
| 持有待售负债(元) | - | - | - | - | 13,476,990.94 | 8,812,849.06 | 8,812,849.06 | 8,812,849.06 | - | 16,019,211.57 | 16,019,211.57 |
| 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 | 562,649,475.00 | 1,148,669,823.10 | 564,532,807.00 | 500,827,457.81 | 82,234,549.32 | 102,763,453.22 | 78,228,284.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,106,310.58 | 55,772,344.36 | 20,451,530.70 | 30,849,663.24 | 22,077,214.39 | 882,715,979.54 | 69,317,724.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,317,829,822.03 | 12,197,108,889.75 | 11,668,254,942.01 | 11,439,776,543.78 | 11,332,494,000.54 | 11,934,329,992.85 | 11,579,764,446.38 |
| 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 | 247,850,000.00 | 247,850,000.00 | 250,000,000.00 | 350,000,000.00 | 767,518,474.39 | 794,563,319.44 | 812,599,475.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 30,988,141.77 | 15,820,795.41 | 30,955,122.15 | 17,307,033.94 | 36,364,909.21 | 24,365,985.85 | 39,241,552.36 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,153,366,944.33 | - | 223,186,914.71 | - | 166,230,246.71 | - |
| 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 | 19,218,963.54 | 20,821,604.55 | 22,523,007.80 | 23,164,152.59 | 27,888,359.50 | 28,408,199.50 | 28,738,039.50 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,941,887.20 | 1,234,944.77 | 223,611,886.56 | 1,770,105.28 | 195,104,965.40 | 1,373,977.90 | 130,703,484.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,065,151.57 | 1,010,168,512.84 | 1,130,457,803.33 | 1,141,245,726.67 | 1,106,563,561.99 | 1,097,170,825.37 | 1,212,220,877.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,161,071.12 | 201,224,583.99 | 203,617,666.79 | 204,847,549.59 | 150,927,265.62 | 204,494,990.46 | 187,887,592.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,029,064.35 | 146,029,064.35 | 147,866,887.45 | 147,866,887.45 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,254,279.55 | 2,796,516,450.24 | 2,009,032,374.08 | 2,109,388,370.23 | 2,284,367,536.11 | 2,316,607,545.23 | 2,411,391,020.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,922,084,101.58 | 14,993,625,339.99 | 13,677,287,316.09 | 13,549,164,914.01 | 13,616,861,536.65 | 14,250,937,538.08 | 13,991,155,467.11 |
| 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 | 2,390,812,402.00 | 2,390,812,402.00 | 2,390,812,402.00 | 2,390,812,402.00 | 2,390,812,402.00 | 2,390,812,402.00 | 2,390,812,402.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,111,396.02 | 307,111,396.02 | 307,111,396.02 | 307,111,396.02 | 254,642,295.95 | 254,642,295.95 | 167,140,205.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,912,500.00 | 1,912,500.00 | 1,912,500.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,178,013.25 | 99,677,429.39 | 69,864,655.38 | 42,126,757.37 | 43,554,926.15 | 35,748,980.84 | 43,431,325.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,872,781.16 | 532,872,781.16 | 532,872,781.16 | 532,872,781.16 | 522,452,279.19 | 522,452,279.19 | 522,452,279.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,468,067.54 | 2,962,541,444.50 | 3,182,083,409.49 | 3,452,419,827.14 | 4,012,332,824.31 | 4,033,944,676.37 | 5,156,000,687.92 |
| 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 | 6,006,942,659.97 | 6,294,515,453.07 | 6,484,244,644.05 | 6,726,843,163.69 | 7,225,707,227.60 | 7,239,513,134.35 | 8,281,749,399.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,805,499.93 | 669,366,356.85 | 675,517,156.93 | 669,132,424.31 | 792,262,572.78 | 677,735,395.29 | 761,910,026.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,748,159.90 | 6,963,881,809.92 | 7,159,761,800.98 | 7,395,975,588.00 | 8,017,969,800.38 | 7,917,248,529.64 | 9,043,659,426.03 |
| 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 | 21,659,832,261.48 | 21,957,507,149.91 | 20,837,049,117.07 | 20,945,140,502.01 | 21,634,831,337.03 | 22,168,186,067.72 | 23,034,814,893.14 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-03 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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