| 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 | 2,079,820,042.49 | 2,283,657,907.92 | 2,023,342,216.33 | 1,711,688,893.23 | 1,799,929,376.75 | 1,783,353,060.86 | 1,952,661,194.59 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 91,416,232.89 | 90,706,698.64 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,303,148.73 | 277,178,054.58 | 191,971,610.81 | 252,096,409.00 | 450,879,280.37 | 550,685,666.25 | 259,366,747.87 |
| 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 | 670,811,426.34 | 463,007,313.92 | 520,364,449.36 | 376,513,232.33 | 501,506,685.22 | 288,723,287.30 | 329,458,778.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,216,131.82 | 170,235,987.74 | 88,843,739.52 | 121,284,956.53 | 49,202,000.52 | 36,916,009.31 | 49,835,513.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,595,294.52 | 292,771,326.18 | 431,520,709.84 | 255,228,275.80 | 452,304,684.70 | 251,807,277.99 | 279,623,265.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,297,230.39 | 535,119,590.93 | 439,880,190.76 | 517,219,610.10 | 701,154,559.74 | 701,774,782.67 | 1,132,577,076.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,915,959.24 | 316,333,341.42 | 417,218,447.20 | 165,910,565.30 | 96,380,877.11 | 155,786,387.01 | 401,280,145.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,862,522,933.76 | 9,424,185,100.53 | 8,416,346,766.92 | 7,467,991,254.54 | 7,625,749,642.70 | 7,505,723,091.19 | 6,448,549,215.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,285,044.25 | 44,988,219.38 | 73,619,708.68 | 113,026,100.68 | 129,668,735.72 | 104,566,231.41 | 110,664,112.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,102,344,791.54 | 13,396,663,907.05 | 12,095,562,509.32 | 10,654,313,976.53 | 11,445,796,537.41 | 11,218,944,362.88 | 10,709,152,063.63 |
| 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 | 75,065,673.12 | 74,595,280.32 | 75,989,590.55 | 75,705,736.14 | 74,476,063.71 | 71,176,715.62 | 69,177,550.81 |
| 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 | 21,046,018.50 | 19,725,820.35 | 21,510,271.75 | 20,910,905.43 | 18,858,985.74 | 19,261,093.80 | 19,006,196.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,069,942.65 | 37,532,859.60 | 37,995,776.55 | 38,458,693.50 | 38,921,610.45 | 39,384,527.40 | 39,847,444.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,555,353.22 | 3,135,925,591.78 | 3,187,089,040.67 | 3,253,346,173.75 | 3,174,948,584.38 | 3,186,733,725.17 | 3,235,560,087.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,383,253.96 | 484,709,442.47 | 401,788,599.34 | 376,456,606.45 | 400,910,173.84 | 377,971,700.03 | 318,671,115.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,055,274.69 | 11,895,548.87 | 12,522,431.04 | 13,304,133.79 | 13,820,497.69 | 15,440,849.19 | 4,931,465.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,616,632.36 | 273,810,624.55 | 276,004,616.74 | 278,027,369.99 | 273,273,022.48 | 278,380,385.62 | 279,860,390.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,164.47 | 5,414,356.11 | 5,563,919.59 | 5,706,209.13 | 6,046,629.15 | 4,948,381.42 | 3,489,950.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,746,184.60 | 143,294,012.11 | 112,375,672.64 | 88,851,629.94 | 101,479,947.01 | 103,325,443.42 | 125,150,460.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,279,526,497.57 | 4,186,903,536.16 | 4,130,839,918.87 | 4,150,767,458.12 | 4,102,735,514.45 | 4,096,622,821.67 | 4,095,694,661.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,381,871,289.11 | 17,583,567,443.21 | 16,226,402,428.19 | 14,805,081,434.65 | 15,548,532,051.86 | 15,315,567,184.55 | 14,804,846,724.91 |
| 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 | 4,665,377,163.12 | 5,244,037,435.78 | 5,679,054,090.83 | 4,864,761,293.41 | 5,286,124,597.87 | 5,384,442,892.19 | 5,077,248,769.09 |
| 其中：交易性金融负债(元) | - | - | - | - | 614,609,600.00 | 606,846,330.00 | 467,138,550.00 | 554,000,780.00 | 560,497,070.00 | 666,190,870.00 | 652,703,780.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,019,423.48 | 295,097,776.19 | 210,961,653.51 | 78,703,130.90 | 20,219,812.90 | 21,015,529.51 | 143,857,941.61 |
| 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 | 1,621,913,407.14 | 2,182,195,672.32 | 1,253,505,307.55 | 1,029,470,509.78 | 1,132,034,787.21 | 1,287,960,492.66 | 966,121,897.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,380,000.00 | 307,150,000.00 | 102,850,000.00 | - | 20,000,000.00 | 40,000,000.00 | 79,829,948.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,533,407.14 | 1,875,045,672.32 | 1,150,655,307.55 | 1,029,470,509.78 | 1,112,034,787.21 | 1,247,960,492.66 | 886,291,949.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,598,122.67 | 232,438,845.18 | 99,496,303.19 | 88,985,134.22 | 399,812,661.48 | 210,846,347.86 | 509,095,899.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,623,201.77 | 58,689,974.25 | 62,535,553.09 | 87,000,968.43 | 58,744,691.33 | 66,492,523.60 | 69,450,948.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,778,763.64 | 226,014,042.45 | 161,645,567.15 | 63,590,421.93 | 69,361,632.11 | 120,975,142.94 | 141,902,780.77 |
| 应付股利(元) | - | 会员可见 | - | - | - | 174,438,821.44 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,418,895.95 | 134,164,958.35 | 110,089,386.60 | 48,895,315.52 | 136,387,850.54 | 88,344,269.14 | 106,913,103.80 |
| 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 | 1,660,215,314.15 | 1,561,419,252.57 | 1,502,100,846.85 | 749,642,750.55 | 698,386,087.66 | 923,745,918.60 | 603,830,047.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,280,963.42 | 179,201,488.98 | 100,289,866.72 | 121,979,309.22 | 129,606,387.31 | 193,363,607.60 | 215,395,525.84 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,939,834,855.34 | 10,894,544,597.51 | 9,646,817,125.49 | 7,687,029,613.96 | 8,491,175,578.40 | 8,963,377,594.10 | 8,486,520,694.29 |
| 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 | 1,323,088,038.39 | 1,435,507,651.04 | 1,482,134,323.02 | 2,184,947,648.05 | 2,169,685,464.77 | 1,569,605,338.32 | 1,659,064,200.98 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,088,790.42 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,044,863.40 | 9,491,497.18 | 10,064,759.75 | 10,233,688.27 | 10,724,768.43 | 12,281,272.26 | 3,787,533.06 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 84,170,291.01 | - | 15,049,051.74 | - | 36,557,298.92 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 102,175,516.83 | - | 11,444,970.45 | - | 45,080,078.37 | - | 49,742,760.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,380,409.50 | 60,152,035.49 | 62,923,661.48 | 65,695,287.47 | 68,473,260.51 | 71,251,233.15 | 74,029,205.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,924,603.26 | 21,523,667.51 | 16,028,258.36 | 19,650,804.30 | 32,777,870.10 | 55,021,276.10 | 14,731,064.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,702,221.80 | 1,610,845,142.23 | 1,582,595,973.06 | 2,295,576,479.83 | 2,326,741,442.18 | 1,744,716,418.75 | 1,801,354,764.45 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,120,537,077.14 | 12,505,389,739.74 | 11,229,413,098.55 | 9,982,606,093.79 | 10,817,917,020.59 | 10,708,094,012.85 | 10,287,875,458.74 |
| 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 | 1,090,242,634.00 | 1,090,242,634.00 | 1,090,242,634.00 | 1,090,242,634.00 | 1,090,242,634.00 | 1,090,242,634.00 | 1,090,242,634.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,361,375.46 | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,375,581.67 | 1,454,375,581.67 | 1,454,375,581.67 | 1,454,375,581.67 | 1,454,375,581.67 | 1,454,375,581.67 | 1,454,375,581.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,657,535.51 | -8,432,779.47 | -8,270,951.15 | -6,193,963.72 | -10,964,485.60 | -8,371,087.55 | -7,243,691.24 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,628,498.23 | 50,834,126.17 | 47,162,514.47 | 39,687,604.10 | 46,176,989.28 | 42,187,972.19 | 34,817,273.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,992,103.46 | 323,992,103.46 | 323,992,103.46 | 323,992,103.46 | 278,920,567.50 | 278,920,567.50 | 278,920,567.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,796,910.70 | 2,166,648,819.74 | 2,089,081,892.90 | 1,920,078,852.99 | 1,871,612,631.05 | 1,748,920,079.17 | 1,664,500,528.99 |
| 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 | 5,260,739,568.01 | 5,077,660,485.57 | 4,996,583,775.35 | 4,822,182,812.50 | 4,730,363,917.90 | 4,606,275,746.98 | 4,515,612,894.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,643.96 | 517,217.90 | 405,554.29 | 292,528.36 | 251,113.37 | 1,197,424.72 | 1,358,372.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,334,211.97 | 5,078,177,703.47 | 4,996,989,329.64 | 4,822,475,340.86 | 4,730,615,031.27 | 4,607,473,171.70 | 4,516,971,266.17 |
| 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 | 17,381,871,289.11 | 17,583,567,443.21 | 16,226,402,428.19 | 14,805,081,434.65 | 15,548,532,051.86 | 15,315,567,184.55 | 14,804,846,724.91 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-07-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |