| 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 | 1,815,674,637.28 | 1,598,583,816.17 | 1,274,686,269.41 | 1,694,842,884.00 | 2,118,960,031.50 | 2,097,665,599.27 | 1,465,743,475.45 |
| 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 | 835,010,557.06 | 684,067,945.83 | 691,022,367.12 | 468,203,240.18 | 724,914,468.81 | 643,249,102.95 | 505,014,293.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,641,301.02 | 78,045,449.33 | 99,897,813.46 | 233,398,516.21 | 20,260,702.57 | 8,894,770.31 | 15,699,783.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,369,256.04 | 606,022,496.50 | 591,124,553.66 | 234,804,723.97 | 704,653,766.24 | 634,354,332.64 | 489,314,510.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,061,974.73 | 602,652,880.52 | 1,754,711,980.03 | 1,087,237,964.04 | 1,398,999,190.78 | 1,427,978,802.36 | 1,839,858,553.37 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,460,000.00 | 26,460,000.00 | 26,460,000.00 | 26,460,000.00 | 12,460,000.00 | 13,340,000.00 | 14,340,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,061,989.06 | 17,871,109.64 | 15,739,185.26 | 16,604,147.46 | 27,533,313.25 | 27,942,707.89 | 32,168,885.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,504,522.77 | 2,657,930,678.26 | 3,508,196,419.65 | 2,231,322,697.89 | 2,211,259,234.00 | 2,820,098,668.11 | 4,033,696,958.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,525,454.56 | 189,799.42 | 136,625,342.13 | 38,887,416.31 | 357,123.33 | 2,648,306.58 | 13,490,118.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,673,342,729.76 | 6,181,643,604.10 | 7,821,039,359.56 | 6,289,595,054.10 | 7,593,322,873.57 | 7,865,283,855.09 | 8,727,576,355.75 |
| 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 | 219,487,850.32 | 219,871,599.39 | 217,224,128.31 | 217,224,128.31 | 221,893,431.78 | 219,280,735.16 | 219,280,735.16 |
| 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 | 212,341,800.15 | 212,341,800.15 | 212,341,800.15 | 212,341,800.15 | 212,341,800.15 | 212,341,800.15 | 212,341,800.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,898,906.41 | 26,251,899.70 | 27,954,798.19 | 28,200,911.68 | 28,447,025.17 | 28,693,138.66 | 28,939,252.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,805,103,399.52 | 16,060,861,128.43 | 15,437,253,953.93 | 16,397,622,235.03 | 15,922,748,287.77 | 16,075,276,870.48 | 16,316,597,407.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,305,165.79 | 1,681,883,432.89 | 2,276,407,405.35 | 1,396,922,113.06 | 1,696,618,780.77 | 1,240,472,322.96 | 860,855,173.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,281,879.89 | 2,036,686,361.60 | 2,056,090,843.31 | 2,075,495,325.02 | 2,094,899,806.73 | 2,114,304,288.44 | 2,133,708,770.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,227,693.92 | 1,165,828,414.39 | 1,179,185,079.42 | 1,192,820,989.74 | 1,201,799,359.51 | 1,215,320,822.44 | 1,228,842,285.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,471,614.91 | 243,603,025.48 | 216,577,357.41 | 219,470,841.15 | 194,842,281.59 | 173,897,983.40 | 157,441,042.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,340,110.72 | 559,286,026.99 | 569,074,096.33 | 585,308,089.41 | 686,943,057.12 | 688,986,106.32 | 689,373,914.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,743,180.07 | 639,743,180.07 | 639,743,180.07 | 639,743,180.07 | 639,743,180.07 | 639,743,180.07 | 639,743,180.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,845,201,601.70 | 22,846,356,869.09 | 22,831,852,642.47 | 22,965,149,613.62 | 22,900,277,010.66 | 22,608,317,248.08 | 22,487,123,561.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,518,544,331.46 | 29,028,000,473.19 | 30,652,892,002.03 | 29,254,744,667.72 | 30,493,599,884.23 | 30,473,601,103.17 | 31,214,699,916.85 |
| 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 | 6,184,477,436.98 | 6,335,497,582.84 | 6,506,460,288.93 | 6,609,086,283.36 | 6,580,262,267.27 | 6,780,583,621.47 | 6,766,702,601.57 |
| 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 | 15,374,433,956.21 | 13,222,795,025.05 | 14,016,843,798.20 | 12,128,246,113.79 | 13,359,095,197.15 | 13,434,297,059.26 | 12,949,328,071.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,253,537.85 | 5,959,434,231.79 | 6,583,214,231.29 | 5,873,164,349.26 | 5,857,693,456.26 | 6,598,536,342.86 | 6,971,764,823.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,635,180,418.36 | 7,263,360,793.26 | 7,433,629,566.91 | 6,255,081,764.53 | 7,501,401,740.89 | 6,835,760,716.40 | 5,977,563,247.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,813,163.38 | 682,092,250.09 | 947,589,945.46 | 765,375,539.43 | 999,835,821.57 | 1,124,143,978.32 | 1,987,273,546.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,752,867.58 | 155,162,640.64 | 166,846,856.03 | 171,335,227.56 | 147,914,385.66 | 153,700,535.29 | 156,414,894.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,715,762.03 | 15,029,510.33 | 37,232,278.75 | 54,323,770.92 | 49,312,148.80 | 139,593,361.75 | 27,416,558.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,707,569.29 | 89,707,569.29 | 89,707,569.29 | 89,707,569.29 | 89,707,569.29 | 89,707,569.29 | 89,707,569.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,157,833.81 | 447,717,199.55 | 403,784,074.66 | 386,737,371.78 | 485,841,389.12 | 486,321,017.92 | 440,090,350.24 |
| 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 | 1,669,131,288.56 | 1,645,641,288.56 | 1,605,241,288.56 | 1,099,324,084.43 | 754,132,529.32 | 720,622,529.32 | 392,029,966.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,721,925.22 | 160,134,214.53 | 218,613,375.95 | 324,960,922.69 | 158,230,006.54 | 168,396,490.36 | 286,220,905.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,066,911,803.06 | 22,753,777,280.88 | 23,992,319,475.83 | 21,629,096,883.25 | 22,624,331,314.72 | 23,097,366,162.98 | 23,095,184,464.25 |
| 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 | 668,698,099.73 | 578,085,130.15 | 539,620,307.56 | 933,142,799.89 | 1,005,956,030.08 | 1,071,798,725.92 | 1,509,589,697.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,841,060.02 | 2,110,339,504.11 | 2,121,830,422.90 | 2,135,259,358.19 | 2,146,356,120.89 | 2,157,365,144.33 | 2,168,719,167.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,936,577,204.82 | - | 2,187,924,167.21 | - | 1,079,605,400.72 | - |
| 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 | 183,547,081.90 | 181,873,968.70 | 180,200,855.50 | 178,527,742.30 | 199,914,850.15 | 191,841,626.86 | 193,367,331.25 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,376,573.86 | 6,547,800.00 | 2,047,165,418.50 | 6,547,800.00 | 1,612,184,647.89 | 6,547,800.00 | 1,101,108,518.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,013,348.46 | 24,158,427.36 | 23,144,991.07 | 23,586,617.51 | 23,778,866.26 | 21,086,636.95 | 18,077,573.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,331,514.81 | 259,484,573.83 | 262,622,156.67 | 266,932,001.44 | 223,303,778.74 | 227,448,528.31 | 219,660,001.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,701,069.31 | 48,857,523.80 | 48,701,069.31 | 48,701,069.31 | 369,244,876.75 | 372,143,485.77 | 375,042,094.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,027,508,748.09 | 5,145,924,132.77 | 5,223,285,221.51 | 5,780,621,555.85 | 5,580,739,170.76 | 5,127,837,348.86 | 5,585,564,384.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,094,420,551.15 | 27,899,701,413.65 | 29,215,604,697.34 | 27,409,718,439.10 | 28,205,070,485.48 | 28,225,203,511.84 | 28,680,748,848.42 |
| 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 | 1,545,222,520.00 | 1,545,222,520.00 | 1,545,222,520.00 | 1,545,222,520.00 | 1,545,222,520.00 | 1,553,788,870.00 | 1,553,788,870.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,436,761.54 | 2,608,502,209.47 | 2,607,567,657.40 | 2,606,633,105.33 | 2,613,234,738.52 | 2,630,477,443.82 | 2,628,188,871.12 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,424,852.00 | 40,424,852.00 | 40,424,852.00 | 40,424,852.00 | 40,424,852.00 | 68,522,480.00 | 68,522,480.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,547,666.20 | 30,764,479.83 | 34,798,311.21 | 30,240,004.64 | 41,295,611.67 | 34,749,340.91 | 18,216,240.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 | 797,067,452.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,599,717,649.08 | -3,874,332,692.36 | -3,566,108,699.48 | -3,154,300,758.40 | -2,730,327,285.56 | -2,762,676,022.53 | -2,458,511,255.89 |
| 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 | 359,131,899.26 | 1,066,799,117.54 | 1,378,122,389.73 | 1,784,437,472.17 | 2,226,068,185.23 | 2,184,884,604.80 | 2,470,227,698.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,991,881.05 | 61,499,942.00 | 59,164,914.96 | 60,588,756.45 | 62,461,213.52 | 63,512,986.53 | 63,723,369.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,123,780.31 | 1,128,299,059.54 | 1,437,287,304.69 | 1,845,026,228.62 | 2,288,529,398.75 | 2,248,397,591.33 | 2,533,951,068.44 |
| 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 | 30,518,544,331.46 | 29,028,000,473.19 | 30,652,892,002.03 | 29,254,744,667.72 | 30,493,599,884.23 | 30,473,601,103.17 | 31,214,699,916.85 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-16 | 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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