| 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 | 4,401,637,760.97 | 4,309,850,139.53 | 4,933,052,790.58 | 2,303,889,490.50 | 2,100,011,718.96 | 2,413,953,257.60 | 5,921,599,529.02 |
| 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 | 837,666,765.06 | 1,116,332,641.15 | 37,844,648.25 | 38,674,769.79 | 49,970,352.23 | 50,163,059.02 | 1,146,675.34 |
| 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 | 221,728,897.63 | 215,299,312.60 | 213,567,849.34 | 189,568,071.59 | 278,239,251.94 | 242,240,346.73 | 265,834,524.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,728,897.63 | 215,299,312.60 | 213,567,849.34 | 189,568,071.59 | 278,239,251.94 | 242,240,346.73 | 265,834,524.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,862,418.33 | 10,891,113.64 | 7,197,575.28 | 4,728,876.77 | 40,292,889.83 | 19,584,808.40 | 1,047,935,354.69 |
| 应收股利(元) | - | - | - | - | - | 3,446,027.65 | - | 617,851.52 | - | 2,813,092.52 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,422,175.51 | 15,949,660.70 | 17,448,448.17 | 17,579,259.99 | 19,729,155.21 | 14,395,418.62 | 21,656,281.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,149,538,091.74 | 22,621,686,950.82 | 21,987,301,641.88 | 19,232,479,398.65 | 17,618,597,689.96 | 16,712,286,103.21 | 10,826,306,007.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,022,862.78 | 735,620,573.77 | 709,873,974.53 | 1,471,582,279.95 | 360,524,894.81 | 556,877,998.95 | 474,673,189.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,470,878,972.02 | 29,029,076,419.86 | 27,906,286,928.03 | 23,259,119,998.76 | 20,467,365,952.94 | 20,012,314,085.05 | 18,559,151,562.00 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 1,000,000.00 | - | 1,000,000.00 | - | - | - | - |
| 长期应收款(元) | - | - | - | - | - | 1,000,000.00 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,733,399.00 | 23,800,104.86 | 23,800,104.86 | 23,800,104.86 | 17,679,947.25 | 17,679,947.25 | 17,679,947.25 |
| 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 | 1,516,600,504.12 | 1,075,185,408.61 | 1,149,020,918.82 | 1,205,317,018.82 | 1,313,236,782.64 | 1,325,804,202.40 | 1,413,142,391.45 |
| 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 | 851,017,527.31 | 851,017,527.31 | 851,017,527.31 | 851,017,527.31 | 660,880,521.42 | 660,880,521.42 | 660,880,521.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,377,099,056.75 | 11,567,219,479.49 | 11,685,608,416.37 | 11,788,915,718.68 | 13,016,637,198.28 | 13,137,229,903.54 | 11,881,332,700.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,238,305.66 | 937,769,274.41 | 948,466,220.57 | 958,520,723.13 | 984,046,394.98 | 993,637,277.13 | 1,005,268,310.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,470,162.53 | 994,679,131.37 | 884,135,357.98 | 803,302,549.87 | 535,975,882.43 | 481,083,006.40 | 1,420,529,213.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,528,520.66 | 253,445,797.73 | 255,369,241.18 | 257,314,472.37 | 258,911,072.25 | 260,833,363.78 | 262,751,438.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,543,974.92 | 19,905,788.05 | 23,794,081.39 | 24,584,207.14 | 5,530,712.28 | 7,317,885.72 | 9,187,352.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,149,568.35 | 650,311,515.76 | 638,468,616.43 | 609,085,820.46 | 533,763,313.08 | 534,140,267.78 | 541,497,471.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,793,381,019.30 | 16,374,334,027.59 | 16,460,680,484.91 | 16,521,858,142.64 | 17,326,661,824.61 | 17,418,606,375.42 | 17,212,269,346.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,264,259,991.32 | 45,403,410,447.45 | 44,366,967,412.94 | 39,780,978,141.40 | 37,794,027,777.55 | 37,430,920,460.47 | 35,771,420,908.98 |
| 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 | 4,044,091,509.16 | 4,044,104,564.70 | 3,685,032,680.90 | 3,685,012,333.67 | 3,584,959,666.93 | 3,584,939,409.34 | 3,175,065,472.50 |
| 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 | 1,070,350,308.42 | 1,106,058,473.59 | 1,114,577,600.18 | 1,572,829,033.81 | 1,509,113,015.24 | 1,580,197,869.38 | 1,202,973,181.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,350,308.42 | 1,106,058,473.59 | 1,114,577,600.18 | 1,572,829,033.81 | 1,509,113,015.24 | 1,580,197,869.38 | 1,202,973,181.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,423,442.02 | 171,262,608.37 | 163,049,424.41 | 164,272,156.04 | 162,708,349.89 | 163,895,993.81 | 146,709,857.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,921,181.28 | 2,623,053,540.91 | 2,218,173,522.42 | 1,657,481,905.22 | 378,488,527.90 | 378,094,086.99 | 395,886,879.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,420,676.31 | 18,616,674.36 | 21,206,369.67 | 31,331,192.44 | 20,108,439.92 | 20,373,189.28 | 22,168,289.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,994,135.07 | 1,130,238,649.71 | 1,382,156,398.18 | 1,296,892,922.20 | 1,087,732,641.40 | 1,212,502,089.89 | 1,272,296,115.94 |
| 应付股利(元) | - | 会员可见 | - | - | - | 639,775,349.01 | - | - | - | 561,206,446.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,851,220.89 | 1,469,814,182.54 | 1,465,379,790.91 | 1,494,894,007.39 | 1,881,204,989.01 | 1,718,411,444.97 | 1,553,526,642.78 |
| 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 | 2,497,005,832.79 | 3,154,172,932.68 | 1,282,884,875.83 | 1,080,114,697.53 | 270,398,151.03 | 243,175,160.08 | 218,715,417.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,570,267.14 | 227,239,066.98 | 195,229,172.66 | 134,067,570.96 | 11,242,046.71 | 1,485,921,900.58 | 1,443,471,346.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,909,628,573.08 | 14,584,336,042.85 | 11,527,689,835.16 | 11,116,895,819.26 | 8,905,955,828.03 | 10,948,717,590.82 | 9,430,813,203.69 |
| 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 | 6,727,200,251.47 | 6,479,647,113.31 | 6,961,109,836.08 | 6,132,012,936.85 | 5,834,510,965.57 | 4,966,040,457.64 | 3,379,720,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,308,439,244.45 | 5,518,622,844.45 | 6,427,876,444.45 | 4,645,876,444.45 | 5,247,251,333.34 | 3,797,251,333.34 | 3,797,251,333.34 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 347,125,191.39 | - | 347,125,191.39 | - | 365,439,826.57 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 347,125,191.39 | - | 347,125,191.39 | - | 365,439,826.57 | - | 1,365,439,826.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,652,327.15 | 310,185,042.14 | 304,015,178.13 | 315,387,388.94 | 315,981,105.75 | 315,981,105.75 | 319,060,288.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,732,388.01 | 213,063,253.85 | 240,361,627.22 | 245,596,156.40 | 270,665,479.89 | 273,848,435.93 | 289,338,340.20 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,013,149,402.47 | 12,868,643,445.14 | 14,280,488,277.27 | 11,685,998,118.03 | 12,033,848,711.12 | 9,718,561,159.23 | 9,150,809,788.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,922,777,975.55 | 27,452,979,487.99 | 25,808,178,112.43 | 22,802,893,937.29 | 20,939,804,539.15 | 20,667,278,750.05 | 18,581,622,992.09 |
| 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 | 1,122,412,893.00 | 1,122,412,893.00 | 1,122,412,893.00 | 1,122,412,893.00 | 1,122,412,893.00 | 1,122,412,893.00 | 1,122,412,893.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,961,241.26 | 1,708,961,241.26 | 1,708,961,241.26 | 1,708,961,241.26 | 1,708,961,241.26 | 1,708,961,241.26 | 1,708,961,241.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,191,858.86 | 476,130,537.23 | 531,507,169.89 | 573,729,244.89 | 654,669,067.75 | 664,094,632.57 | 709,465,292.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,642,884.75 | 1,731,642,884.75 | 1,731,642,884.75 | 1,731,642,884.75 | 1,571,297,116.54 | 1,571,297,116.54 | 1,571,297,116.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,727,277,134.91 | 8,664,376,016.72 | 9,204,551,095.71 | 8,976,456,716.75 | 8,939,362,216.64 | 8,830,628,304.03 | 9,202,480,951.17 |
| 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 | 14,097,486,012.78 | 13,703,523,572.96 | 14,299,075,284.61 | 14,113,202,980.65 | 13,996,702,535.19 | 13,897,394,187.40 | 14,314,617,494.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,243,996,002.99 | 4,246,907,386.50 | 4,259,714,015.90 | 2,864,881,223.46 | 2,857,520,703.21 | 2,866,247,523.02 | 2,875,180,422.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,341,482,015.77 | 17,950,430,959.46 | 18,558,789,300.51 | 16,978,084,204.11 | 16,854,223,238.40 | 16,763,641,710.42 | 17,189,797,916.89 |
| 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 | 46,264,259,991.32 | 45,403,410,447.45 | 44,366,967,412.94 | 39,780,978,141.40 | 37,794,027,777.55 | 37,430,920,460.47 | 35,771,420,908.98 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 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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