| 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 | 1,159,037,620.22 | 2,461,628,969.23 | 1,638,026,172.50 | 2,371,578,790.60 | 1,182,314,632.78 | 2,007,310,466.33 | 1,387,527,241.52 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 17,892,364,178.11 | 15,654,020,297.91 | 17,961,636,167.37 | 14,097,600,883.06 | 19,526,657,083.53 | 18,734,570,884.27 | 18,397,976,686.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,917,203.01 | 1,069,085,679.79 | 2,062,041,507.39 | 2,356,594,575.57 | 2,681,038,577.59 | 2,910,974,319.97 | 2,233,408,726.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,953,446,975.10 | 14,584,934,618.12 | 15,899,594,659.98 | 11,741,006,307.49 | 16,845,618,505.94 | 15,823,596,564.30 | 16,164,567,960.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,635,324.86 | 1,025,463,473.28 | 1,101,157,590.67 | 893,908,095.68 | 733,454,452.06 | 855,618,204.86 | 942,547,090.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,609,065.66 | 844,940,981.96 | 694,637,321.48 | 587,886,068.28 | 664,659,327.94 | 623,240,000.39 | 609,744,789.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,962,471.23 | 5,912,948,177.72 | 5,872,098,055.47 | 5,798,006,053.29 | 5,696,643,402.54 | 5,984,981,802.58 | 6,186,953,579.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,849,085.43 | 129,939,037.30 | 144,359,888.50 | 152,950,364.14 | 121,819,796.14 | 165,433,130.50 | 211,359,569.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,634,677,935.52 | 28,961,854,909.59 | 29,863,791,308.71 | 26,012,896,574.73 | 30,812,013,279.08 | 30,989,186,491.95 | 30,450,054,079.65 |
| 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 | 68,647,113.89 | 68,415,493.91 | 63,916,512.58 | 42,381,153.46 | 42,573,272.98 | 16,214,991.67 | 11,617,310.22 |
| 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 | 235,360,656.24 | 188,184,526.24 | 189,835,690.79 | 195,260,945.74 | 198,328,894.19 | 199,980,058.74 | 213,897,017.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,899,226.98 | 92,107,520.54 | 93,766,226.27 | 91,337,487.14 | 86,968,358.37 | 88,719,390.13 | 95,808,064.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,105,014.56 | 1,102,404,109.90 | 1,124,644,995.45 | 1,137,474,678.03 | 1,172,311,630.06 | 1,179,374,423.94 | 1,193,258,416.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,237,869.59 | 138,651,402.32 | 139,366,738.07 | 130,077,011.85 | 80,067,708.04 | 78,983,019.27 | 75,520,382.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,170,635.29 | 238,263,476.07 | 230,890,369.54 | 239,256,640.61 | 245,839,367.27 | 252,219,767.35 | 247,571,304.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,076,787.53 | 217,383,033.28 | 212,550,524.50 | 218,975,973.01 | 218,129,898.80 | 227,119,872.82 | 231,168,924.20 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,843,225.14 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,166,924.65 | 72,166,924.65 | 72,166,924.65 | 72,166,924.65 | 72,166,924.65 | 72,166,924.65 | 72,166,924.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,271,830.75 | 46,401,791.14 | 43,299,386.77 | 43,341,824.70 | 43,635,133.50 | 44,861,542.88 | 42,716,957.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,996,908.45 | 227,662,488.23 | 223,882,013.72 | 222,817,442.88 | 225,816,811.64 | 219,874,575.72 | 222,228,808.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,653,110.67 | 301,955,186.89 | 305,612,243.27 | 4,245,059.26 | 4,977,852.11 | 3,193,007.26 | 1,671,802.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,429,303.74 | 2,693,595,953.17 | 2,699,931,625.61 | 2,397,335,141.33 | 2,390,815,851.61 | 2,382,707,574.43 | 2,407,625,913.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,454,107,239.26 | 31,655,450,862.76 | 32,563,722,934.32 | 28,410,231,716.06 | 33,202,829,130.69 | 33,371,894,066.38 | 32,857,679,992.74 |
| 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 | 4,307,463,335.83 | 4,567,877,942.38 | 4,491,571,266.78 | 1,763,670,998.06 | 3,696,194,834.68 | 4,300,626,628.68 | 4,572,035,684.82 |
| 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 | 9,857,776,481.99 | 9,592,321,846.29 | 9,463,402,671.60 | 9,693,580,896.21 | 9,523,194,865.11 | 9,738,020,481.37 | 9,320,435,182.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,594,359.89 | 2,414,825,985.69 | 2,568,882,179.51 | 2,784,320,468.00 | 2,487,812,375.50 | 2,653,286,263.82 | 2,522,112,109.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,688,182,122.10 | 7,177,495,860.60 | 6,894,520,492.09 | 6,909,260,428.21 | 7,035,382,489.61 | 7,084,734,217.55 | 6,798,323,072.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,679,565.78 | 191,527,486.54 | 92,307,637.58 | 103,573,925.58 | 122,634,087.22 | 136,755,085.81 | 170,394,595.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,624,976.13 | 159,821,030.54 | 173,263,680.02 | 245,763,871.47 | 163,143,569.24 | 150,396,630.60 | 165,042,702.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,560,503.18 | 193,440,483.85 | 180,523,977.78 | 209,345,678.60 | 228,149,656.98 | 187,530,646.31 | 191,738,102.58 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 49,409,402.02 | - | 37,035,522.02 | 73,613,895.97 | 50,595,936.66 | 38,012,670.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,546,039.26 | 2,061,767,676.45 | 2,720,286,330.97 | 2,040,357,002.38 | 2,794,237,732.46 | 3,277,060,668.66 | 3,626,345,577.91 |
| 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 | 963,127,986.78 | 2,176,064,566.60 | 2,363,557,523.52 | 2,299,368,553.28 | 2,285,686,058.68 | 1,129,062,852.76 | 1,397,585,062.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,885,607.33 | 1,147,844,836.97 | 1,675,057,417.97 | 2,173,337,103.13 | 4,670,962,733.77 | 3,675,377,732.88 | 3,678,982,622.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,729,664,496.28 | 20,140,075,271.64 | 21,159,970,506.22 | 18,566,033,550.73 | 23,557,817,434.11 | 22,645,426,663.73 | 23,160,572,200.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 648,481,100.00 | 648,481,100.00 | 452,384,100.00 | 1,100,985,400.00 | 1,100,895,700.00 | 2,301,962,500.00 | 2,300,158,300.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,409,462.99 | 3,022,655,686.32 | 3,030,541,919.18 | 1,016,791,666.67 | 1,008,869,444.44 | 1,000,947,200.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,428,998.96 | 116,478,812.81 | 116,589,093.13 | 119,022,001.48 | 121,693,810.86 | 129,638,587.54 | 134,426,456.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,746,332.82 | 286,031,079.32 | 293,928,409.15 | 297,061,298.30 | 290,927,884.41 | 295,002,963.88 | 299,889,065.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,080,460.94 | 54,263,851.66 | 53,665,624.70 | 55,411,458.17 | 56,111,001.94 | 56,991,350.02 | 59,032,623.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,178,146,355.71 | 4,127,910,530.11 | 3,947,109,146.16 | 2,589,271,824.62 | 2,578,497,841.65 | 3,784,542,601.44 | 2,793,506,444.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,907,810,851.99 | 24,267,985,801.75 | 25,107,079,652.38 | 21,155,305,375.35 | 26,136,315,275.76 | 26,429,969,265.17 | 25,954,078,645.28 |
| 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 | 1,309,326,040.00 | 1,309,326,040.00 | 1,310,231,012.00 | 1,310,231,012.00 | 1,310,231,012.00 | 1,310,315,012.00 | 1,310,315,012.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,095,970.02 | 2,461,968,462.90 | 2,461,146,606.10 | 2,459,659,283.91 | 2,456,295,105.03 | 2,452,894,885.12 | 2,432,983,967.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,924,340.40 | 21,924,340.40 | 25,559,269.64 | 35,898,200.00 | 35,927,720.00 | 36,093,200.00 | 38,584,360.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,881,567.43 | 81,613,701.80 | 83,775,309.58 | 89,723,786.58 | 87,343,164.65 | 90,883,649.76 | 99,288,289.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,488,716.62 | 278,488,716.62 | 278,488,716.62 | 278,488,716.62 | 237,372,336.12 | 237,372,336.12 | 237,372,336.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,401,778.76 | 2,434,840,611.66 | 2,492,072,341.77 | 2,332,989,634.94 | 2,236,575,751.91 | 2,104,922,248.46 | 2,128,860,481.17 |
| 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 | 6,712,269,732.43 | 6,544,313,192.58 | 6,600,154,716.43 | 6,435,194,234.05 | 6,291,889,649.71 | 6,160,294,931.46 | 6,170,235,726.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,026,654.84 | 843,151,868.43 | 856,488,565.51 | 819,732,106.66 | 774,624,205.22 | 781,629,869.75 | 733,365,620.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,546,296,387.27 | 7,387,465,061.01 | 7,456,643,281.94 | 7,254,926,340.71 | 7,066,513,854.93 | 6,941,924,801.21 | 6,903,601,347.46 |
| 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 | 32,454,107,239.26 | 31,655,450,862.76 | 32,563,722,934.32 | 28,410,231,716.06 | 33,202,829,130.69 | 33,371,894,066.38 | 32,857,679,992.74 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-08 | 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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