| 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 | 3,484,006,608.03 | 3,517,449,219.69 | 3,742,957,545.22 | 2,945,296,766.15 | 3,385,990,677.39 | 3,597,994,655.57 | 3,007,525,297.41 |
| 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 | 1,129,458,708.46 | 1,003,473,597.22 | 1,639,899,275.85 | 1,838,521,922.79 | 1,421,000,912.62 | 1,270,474,534.57 | 1,589,086,229.92 |
| 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 | 300,323,475.55 | 227,447,211.27 | 261,864,965.03 | 244,482,249.44 | 322,974,955.64 | 247,388,691.02 | 269,411,618.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,323,475.55 | 227,447,211.27 | 261,864,965.03 | 244,482,249.44 | 322,974,955.64 | 247,388,691.02 | 269,411,618.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,689,309.61 | 72,444,484.17 | 120,804,722.74 | 99,112,155.81 | 84,835,488.49 | 105,353,884.21 | 124,168,059.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,099,161.65 | 134,116,285.76 | 131,333,000.21 | 124,965,946.80 | 141,898,385.74 | 137,515,049.10 | 169,014,237.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,285,203.95 | 4,606,914,374.55 | 4,502,144,351.74 | 4,535,399,178.02 | 4,485,632,674.67 | 4,403,606,344.16 | 4,411,182,011.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,538,431.43 | 188,194,654.58 | 155,327,058.10 | 161,397,951.69 | 155,219,837.20 | 120,572,100.36 | 155,764,353.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,858,400,898.68 | 9,750,039,827.24 | 10,554,330,918.89 | 9,949,176,170.70 | 9,997,552,931.75 | 9,882,905,258.99 | 9,726,151,807.45 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,134,991.66 | 33,703,166.43 | 33,164,386.78 | 32,584,708.22 | 32,490,309.77 | 32,209,491.16 | 31,739,576.51 |
| 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 | 9,632,152.59 | 9,632,152.59 | 9,632,152.59 | 9,632,152.59 | 9,632,152.59 | 9,632,152.59 | 9,632,152.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,541,471.72 | 146,580,429.76 | 148,619,387.80 | 150,658,345.84 | 152,697,303.88 | 154,736,261.92 | 156,775,219.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,460,702.33 | 3,988,691,964.50 | 3,866,205,837.09 | 3,931,369,528.52 | 3,994,441,158.52 | 4,055,746,879.94 | 4,130,166,744.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,172,949.40 | 10,016,758.72 | 8,762,561.19 | 9,368,397.66 | 11,095,762.11 | 12,153,206.08 | 9,983,465.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,362,783.98 | 2,361,629,951.19 | 2,635,188,953.36 | 2,658,075,751.43 | 2,768,019,807.03 | 2,810,479,479.55 | 3,099,070,872.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,175,643.00 | 759,922,176.73 | 763,435,189.94 | 777,182,220.37 | 790,929,719.30 | 804,685,749.03 | 818,444,498.51 |
| 商誉(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 57,815,629.13 | - | 57,815,629.13 | 57,815,629.13 | 57,815,629.13 | 57,815,629.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,815,629.13 | 43,357,159.03 | 57,815,629.13 | 50,213,560.11 | 55,023,352.81 | 57,531,209.54 | 62,045,346.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,826,873.25 | 410,662,862.01 | 47,411,606.48 | 414,542,702.70 | 431,315,566.96 | 453,283,595.54 | 463,045,303.78 |
| 其他非流动资产(元) | - | - | 会员可见 | - | 416,042,460.67 | - | 405,556,575.58 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,731,165,657.73 | 7,822,012,250.09 | 7,975,792,279.94 | 8,091,442,996.57 | 8,303,460,762.10 | 8,448,273,654.48 | 8,838,718,808.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,589,566,556.41 | 17,572,052,077.33 | 18,530,123,198.83 | 18,040,619,167.27 | 18,301,013,693.85 | 18,331,178,913.47 | 18,564,870,616.11 |
| 流动负债： | |||||||||||
| 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 | 1,974,721,332.70 | 2,060,302,462.78 | 2,392,322,604.19 | 2,241,895,089.16 | 2,442,919,617.46 | 2,512,702,434.59 | 2,243,855,217.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,607,485.52 | 443,915,303.03 | 463,653,541.62 | 482,527,895.02 | 592,723,516.05 | 581,289,367.55 | 415,292,656.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,113,847.18 | 1,616,387,159.75 | 1,928,669,062.57 | 1,759,367,194.14 | 1,850,196,101.41 | 1,931,413,067.04 | 1,828,562,561.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,861,853.90 | 1,186,123,358.40 | 1,312,341,817.78 | 1,255,704,516.72 | 1,298,030,065.42 | 1,246,068,645.93 | 1,342,259,119.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,373,299.50 | 51,355,822.01 | 80,341,091.18 | 57,563,187.41 | 75,961,558.98 | 90,226,964.01 | 121,204,350.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,118,999.21 | 128,440,991.05 | 135,181,089.30 | 104,847,815.71 | 104,358,582.19 | 107,202,659.65 | 90,215,829.84 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 22,364,823.77 | - | 30,956,886.13 | - | 30,956,886.13 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,411,369.01 | 1,593,399,773.83 | 1,672,612,601.77 | 1,649,083,426.90 | 1,629,832,783.63 | 1,578,079,848.52 | 1,644,374,228.52 |
| 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 | 427,474,194.86 | 440,667,136.51 | 457,059,500.80 | 467,912,966.95 | 413,951,508.49 | 478,615,211.91 | 579,253,671.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,016,547.48 | 142,569,226.95 | 155,735,273.22 | 149,772,650.38 | 152,074,433.08 | 145,869,641.81 | 159,519,936.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,576,977,596.66 | 5,625,223,595.30 | 6,205,593,978.24 | 5,957,736,539.36 | 6,117,128,549.25 | 6,189,722,292.55 | 6,180,682,354.50 |
| 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 | 2,742,174,150.47 | 2,753,904,444.37 | 3,030,279,663.45 | 3,070,544,463.83 | 3,235,022,465.52 | 3,279,955,112.20 | 3,538,908,228.75 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,900,991.80 | - | 2,306,504.44 | - | 2,666,654.16 | - |
| 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 | 65,588,318.01 | 76,098,753.97 | 76,990,862.63 | 77,268,541.16 | 76,786,721.35 | 94,168,489.13 | 94,254,913.67 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,718,576.19 | - | 2,124,314.14 | - | 2,463,032.11 | - | 2,880,589.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,188.99 | 2,366,188.99 | 2,366,188.99 | 2,512,270.99 | 1,870,000.00 | 1,870,000.00 | 1,870,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,190,066.08 | 6,263,866.46 | 6,337,666.82 | 6,411,467.18 | 6,485,267.54 | 6,559,067.90 | 6,632,868.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,018,740.67 | 251,470,925.12 | 253,401,859.04 | 258,023,881.60 | 257,700,253.87 | 258,228,959.35 | 257,968,423.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,056,040.41 | 3,092,005,170.71 | 3,371,500,555.07 | 3,417,067,129.20 | 3,580,327,740.39 | 3,643,448,282.74 | 3,902,515,023.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,644,033,637.07 | 8,717,228,766.01 | 9,577,094,533.31 | 9,374,803,668.56 | 9,697,456,289.64 | 9,833,170,575.29 | 10,083,197,377.93 |
| 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 | 313,052,571.00 | 313,052,571.00 | 293,718,653.00 | 293,718,653.00 | 293,718,653.00 | 293,718,653.00 | 293,718,653.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,878,781.55 | 771,878,781.55 | 779,624,702.47 | 780,509,819.68 | 780,460,776.71 | 771,878,781.55 | 771,878,781.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 199,998,325.92 | 199,998,325.92 | 199,998,325.92 | 199,998,325.92 | 199,998,325.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,769,898.00 | -10,769,898.00 | -10,769,898.00 | -10,769,898.00 | -10,769,898.00 | -10,769,898.00 | -10,769,898.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,177,521.03 | 454,177,521.03 | 637,304,519.03 | 637,304,519.03 | 625,898,331.04 | 625,898,331.04 | 625,898,331.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,113,251,317.03 | 7,025,998,684.20 | 7,158,257,729.57 | 6,895,063,633.29 | 6,851,576,299.03 | 6,756,491,617.18 | 6,757,848,078.56 |
| 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 | 8,641,590,292.61 | 8,554,337,659.78 | 8,658,137,380.15 | 8,395,828,401.08 | 8,340,885,835.86 | 8,237,219,158.85 | 8,238,575,620.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,942,626.73 | 300,485,651.54 | 294,891,285.37 | 269,987,097.63 | 262,671,568.35 | 260,789,179.33 | 243,097,617.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,945,532,919.34 | 8,854,823,311.32 | 8,953,028,665.52 | 8,665,815,498.71 | 8,603,557,404.21 | 8,498,008,338.18 | 8,481,673,238.18 |
| 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 | 17,589,566,556.41 | 17,572,052,077.33 | 18,530,123,198.83 | 18,040,619,167.27 | 18,301,013,693.85 | 18,331,178,913.47 | 18,564,870,616.11 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-23 | 2024-08-31 | 2024-04-30 | 2024-04-13 | 2023-10-26 | 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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