| 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 | 21,676,787,663.00 | 24,466,683,530.00 | 21,601,487,582.00 | 19,282,104,642.00 | 17,332,174,826.00 | 18,677,844,577.00 | 15,554,422,004.00 |
| 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 | 3,474,284,778.00 | 2,812,664,867.00 | 3,041,064,846.00 | 1,924,078,158.00 | 4,897,715,110.00 | 7,086,564,553.00 | 7,244,076,067.00 |
| 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 | 180,433,291.00 | 147,404,633.00 | 110,136,693.00 | 100,391,321.00 | 170,971,198.00 | 178,496,574.00 | 143,617,186.00 |
| 其中：应收票据(元) | - | - | - | - | 24,400,000.00 | 7,700,000.00 | 6,800,000.00 | - | 4,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,033,291.00 | 139,704,633.00 | 103,336,693.00 | 100,391,321.00 | 166,971,198.00 | 175,496,574.00 | 140,617,186.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,581,162.00 | 208,257,340.00 | 228,811,332.00 | 210,975,136.00 | 167,267,288.00 | 234,084,502.00 | 265,680,585.00 |
| 应收股利(元) | - | - | 会员可见 | - | - | 7,775,267.00 | 7,500,000.00 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,440,797.00 | 131,478,198.00 | 213,233,146.00 | 184,367,739.00 | 105,063,896.00 | 138,908,350.00 | 125,487,954.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,252,938.00 | 2,212,682,443.00 | 2,507,096,346.00 | 3,539,828,305.00 | 2,161,653,647.00 | 2,384,099,725.00 | 2,607,622,462.00 |
| 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 | 31,582,921.00 | 30,961,440.00 | 43,420,219.00 | 28,432,377.00 | 15,321,350.00 | 4,668,169.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,135,837.00 | 1,785,240,150.00 | 2,360,881,770.00 | 4,341,747,852.00 | 5,334,401,888.00 | 4,404,833,281.00 | 5,925,120,344.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,120,499,387.00 | 31,803,147,868.00 | 30,113,631,934.00 | 29,611,925,530.00 | 30,184,569,203.00 | 33,109,499,731.00 | 31,866,026,602.00 |
| 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 | 367,886,056.00 | 363,866,800.00 | 361,110,631.00 | 364,736,980.00 | 370,631,832.00 | 364,423,349.00 | 364,245,750.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,784,850.00 | 2,492,382,750.00 | 1,946,663,250.00 | 1,425,485,550.00 | 1,394,715,850.00 | 904,164,600.00 | 600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,030,812.00 | 40,988,219.00 | 45,331,921.00 | 44,164,870.00 | 44,882,117.00 | 45,474,957.00 | 28,151,792.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,212,962,647.00 | 10,819,770,472.00 | 10,946,896,529.00 | 11,145,718,923.00 | 10,896,968,069.00 | 10,872,523,679.00 | 10,903,086,312.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,155,095.00 | 794,852,873.00 | 603,058,795.00 | 498,574,959.00 | 645,543,241.00 | 578,470,318.00 | 462,587,627.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,353,021.00 | 128,943,147.00 | 124,451,802.00 | 119,546,878.00 | 130,138,586.00 | 145,553,773.00 | 150,574,395.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,947,407.00 | 2,600,532,714.00 | 2,617,608,482.00 | 2,493,069,068.00 | 2,474,518,600.00 | 2,487,600,595.00 | 2,525,985,345.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,996,316.00 | 95,470,028.00 | 99,852,710.00 | 111,107,655.00 | 94,702,095.00 | 91,998,664.00 | 98,264,362.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,511,721.00 | 2,109,812,009.00 | 2,143,040,538.00 | 2,025,849,104.00 | 2,115,044,281.00 | 2,313,608,250.00 | 2,333,125,543.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,008,393.00 | 249,039,103.00 | 150,683,725.00 | 108,727,850.00 | 91,711,755.00 | 110,703,368.00 | 96,484,342.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,250,740,300.00 | 21,002,762,097.00 | 20,345,802,365.00 | 19,644,085,819.00 | 19,565,960,408.00 | 19,221,625,535.00 | 18,270,209,450.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,371,239,687.00 | 52,805,909,965.00 | 50,459,434,299.00 | 49,256,011,349.00 | 49,750,529,611.00 | 52,331,125,266.00 | 50,136,236,052.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 221,057,001.00 |
| 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 | 4,185,012,724.00 | 4,620,345,607.00 | 4,119,024,708.00 | 3,146,495,271.00 | 4,439,460,357.00 | 5,127,427,382.00 | 4,495,608,970.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,164,955.00 | 277,279,953.00 | 258,679,914.00 | 193,668,205.00 | 337,104,261.00 | 361,924,586.00 | 303,595,557.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,847,769.00 | 4,343,065,654.00 | 3,860,344,794.00 | 2,952,827,066.00 | 4,102,356,096.00 | 4,765,502,796.00 | 4,192,013,413.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,444,130,602.00 | 5,560,277,517.00 | 5,936,296,349.00 | 7,691,295,634.00 | 5,825,475,344.00 | 5,753,508,818.00 | 6,191,964,504.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,240,714.00 | 2,124,369,677.00 | 2,058,282,019.00 | 2,096,904,553.00 | 2,132,264,030.00 | 2,190,967,393.00 | 2,120,590,650.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,372,796.00 | 1,030,681,162.00 | 762,706,264.00 | 343,503,981.00 | 766,838,684.00 | 1,320,944,506.00 | 1,010,138,556.00 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 912,000.00 | 2,737,724,864.00 | 37,387,000.00 | - | - | - | 37,602,600.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,636,459.00 | 3,250,698,143.00 | 3,334,441,803.00 | 3,230,505,907.00 | 3,279,849,431.00 | 6,127,384,192.00 | 3,737,298,146.00 |
| 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 | 43,135,136.00 | 51,024,657.00 | 53,627,892.00 | 50,250,346.00 | 50,971,031.00 | 55,738,680.00 | 56,640,161.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,368,180.00 | 106,860,300.00 | 166,477,663.00 | 359,524,000.00 | 93,150,693.00 | 95,579,212.00 | 167,125,964.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,594,808,611.00 | 19,481,981,927.00 | 16,468,243,698.00 | 16,918,479,692.00 | 16,588,009,570.00 | 20,671,550,183.00 | 18,038,026,552.00 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,520,656.00 | 71,065,190.00 | 67,114,269.00 | 63,393,018.00 | 74,829,847.00 | 82,850,494.00 | 90,421,177.00 |
| 长期应付款(元) | - | - | - | 会员可见 | - | - | - | 16,205,766.00 | - | 16,244,766.00 | - |
| 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 | 840,913,452.00 | 831,842,506.00 | 857,247,024.00 | 877,476,618.00 | 873,458,208.00 | 888,803,259.00 | 907,366,676.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,119,402.00 | 16,166,766.00 | 16,186,266.00 | 16,205,766.00 | 16,225,266.00 | 16,244,766.00 | 16,264,266.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,984,691.00 | 2,951,110,293.00 | 2,961,448,489.00 | 2,887,543,652.00 | 3,044,376,955.00 | 3,111,827,165.00 | 3,094,342,055.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,648,087.00 | 238,134,357.00 | 243,870,251.00 | 238,165,428.00 | 229,378,959.00 | 221,223,746.00 | 220,139,911.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,186,288.00 | 4,108,319,112.00 | 4,145,866,299.00 | 4,082,784,482.00 | 4,238,269,235.00 | 4,320,949,430.00 | 4,328,534,085.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,698,994,899.00 | 23,590,301,039.00 | 20,614,109,997.00 | 21,001,264,174.00 | 20,826,278,805.00 | 24,992,499,613.00 | 22,366,560,637.00 |
| 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 | 1,364,196,788.00 | 1,364,196,788.00 | 1,364,196,788.00 | 1,364,196,788.00 | 1,364,232,790.00 | 1,364,232,790.00 | 1,364,232,790.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,293,958.00 | 4,228,171,063.00 | 4,227,760,153.00 | 4,207,455,611.00 | 4,208,123,058.00 | 4,217,003,541.00 | 4,213,689,069.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,239.00 | 67,284,191.00 | 77,643,806.00 | 77,643,806.00 | 78,274,921.00 | 154,157,067.00 | 171,854,660.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,735,695.00 | -80,885,210.00 | -80,553,320.00 | -81,061,345.00 | -68,176,878.00 | -68,625,975.00 | -71,849,938.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,704,380.00 | 1,400,704,380.00 | 1,400,704,380.00 | 1,400,704,380.00 | 1,400,704,380.00 | 1,400,704,380.00 | 1,400,704,380.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,761,292.00 | 301,761,292.00 | 301,761,292.00 | 301,761,292.00 | 295,071,942.00 | 295,071,942.00 | 295,071,942.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,595,561,322.00 | 21,247,324,492.00 | 21,931,309,840.00 | 20,334,065,296.00 | 20,980,479,363.00 | 19,498,424,119.00 | 19,979,631,235.00 |
| 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 | 29,797,280,806.00 | 28,393,988,614.00 | 29,067,535,327.00 | 27,449,478,216.00 | 28,102,159,734.00 | 26,552,653,730.00 | 27,009,624,818.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,963,982.00 | 821,620,312.00 | 777,788,975.00 | 805,268,959.00 | 822,091,072.00 | 785,971,923.00 | 760,050,597.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,672,244,788.00 | 29,215,608,926.00 | 29,845,324,302.00 | 28,254,747,175.00 | 28,924,250,806.00 | 27,338,625,653.00 | 27,769,675,415.00 |
| 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 | 50,371,239,687.00 | 52,805,909,965.00 | 50,459,434,299.00 | 49,256,011,349.00 | 49,750,529,611.00 | 52,331,125,266.00 | 50,136,236,052.00 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-27 | 2023-10-28 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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