| 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 | 1,616,317,911.13 | 3,023,528,315.76 | 3,257,369,959.22 | 2,833,359,029.74 | 3,024,206,305.36 | 3,355,618,923.23 | 2,964,669,690.08 |
| 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 | 5,235,020,232.87 | 3,777,603,356.16 | 4,267,505,842.46 | 4,680,244,857.93 | 4,541,728,396.72 | 3,976,059,338.08 | 4,180,123,602.75 |
| 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 | 2,539,863,962.02 | 2,456,332,666.36 | 2,313,437,089.54 | 2,057,735,031.90 | 2,203,480,869.84 | 2,092,144,788.21 | 1,689,276,102.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,315,337.51 | 8,026,247.76 | 9,315,900.29 | 11,958,393.73 | 5,644,484.93 | 3,111,425.93 | 3,851,950.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,548,624.51 | 2,448,306,418.60 | 2,304,121,189.25 | 2,045,776,638.17 | 2,197,836,384.91 | 2,089,033,362.28 | 1,685,424,152.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,359,824.24 | 342,838,457.56 | 181,998,628.38 | 85,095,983.51 | 151,109,441.46 | 188,715,367.64 | 154,499,733.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,627,917.54 | 88,322,313.74 | 46,378,282.08 | 60,926,070.79 | 38,334,885.89 | 50,262,582.91 | 45,712,510.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,868,799.14 | 2,954,875,859.44 | 2,642,945,228.52 | 2,284,720,230.62 | 2,450,497,916.24 | 2,284,253,070.54 | 2,317,466,997.65 |
| 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 | 160,157,847.06 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,762,480.72 | 136,934,478.10 | 120,099,455.84 | 127,718,371.83 | 69,268,364.66 | 65,960,421.19 | 54,930,283.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,458,160,029.98 | 13,178,000,921.14 | 13,335,706,185.77 | 12,380,725,246.32 | 12,812,359,756.21 | 12,445,957,611.40 | 11,921,792,480.96 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 158,858,504.61 | 157,615,655.28 | 156,470,120.43 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,808,248.19 | 454,214,940.66 | 451,987,750.09 | 452,966,459.14 | 419,965,111.54 | 427,165,317.16 | 406,579,132.55 |
| 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 | 160,805,400.00 | 160,805,400.00 | 160,805,400.00 | 160,805,400.00 | 160,805,400.00 | 160,805,400.00 | 160,805,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,517,602.49 | 68,211,736.42 | 72,743,135.88 | 73,943,242.12 | 72,010,218.63 | 72,861,470.10 | 73,469,902.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,582,212.17 | 2,508,508,021.75 | 2,039,380,587.00 | 2,076,994,164.03 | 2,056,856,394.49 | 2,051,241,879.11 | 2,063,726,888.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,315,495.43 | 805,668,025.63 | 798,098,404.51 | 810,114,883.59 | 550,466,812.69 | 375,806,371.39 | 299,507,942.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,574,300.12 | 107,306,986.13 | 107,610,391.82 | 107,971,179.53 | 95,596,863.50 | 100,889,935.85 | 100,645,155.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,555,564.22 | 603,966,008.74 | 524,537,627.11 | 482,303,679.37 | 515,476,517.05 | 494,266,967.86 | 498,747,706.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,894,432.99 | 64,894,432.99 | - | - | 55,816,526.71 | 55,816,526.71 | 55,816,526.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,516,163.05 | 18,261,739.65 | 12,216,627.14 | 14,137,246.09 | 12,411,306.89 | 11,837,705.33 | 13,351,695.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,295,454.74 | 85,507,214.83 | 85,345,043.72 | 74,054,966.79 | 67,742,481.10 | 60,006,845.22 | 47,936,958.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,730,883.30 | 159,041,653.59 | 173,812,799.69 | 107,229,624.05 | 213,754,340.31 | 143,002,201.41 | 132,734,037.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,259,595,756.70 | 5,195,244,665.00 | 4,584,153,422.24 | 4,516,990,965.14 | 4,220,901,972.91 | 3,953,700,620.14 | 3,853,321,344.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,717,755,786.68 | 18,373,245,586.14 | 17,919,859,608.01 | 16,897,716,211.46 | 17,033,261,729.12 | 16,399,658,231.54 | 15,775,113,825.62 |
| 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 | 1,150,000,000.00 | 695,190,166.67 | 500,000,000.00 | 530,162,777.78 | 430,000,000.00 | 604,267,777.76 | 503,104,999.99 |
| 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 | 3,514,574,392.74 | 3,569,724,433.58 | 3,769,762,110.36 | 3,016,078,202.39 | 3,358,315,160.20 | 3,181,401,107.01 | 3,154,924,585.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,040,847.74 | 1,231,317,991.06 | 1,232,200,000.00 | 877,310,000.00 | 861,900,000.00 | 840,000,000.00 | 742,020,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,533,545.00 | 2,338,406,442.52 | 2,537,562,110.36 | 2,138,768,202.39 | 2,496,415,160.20 | 2,341,401,107.01 | 2,412,904,585.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,631,765.78 | 351,546,917.33 | 229,658,771.30 | 292,730,652.90 | 318,803,354.48 | 330,355,238.66 | 260,563,977.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,343,016.64 | 62,409,831.28 | 33,781,909.56 | 128,854,117.37 | 52,891,430.63 | 60,833,956.84 | 56,272,577.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,955,018.52 | 102,317,447.78 | 169,298,372.93 | 118,804,177.32 | 124,562,434.25 | 134,898,678.14 | 114,081,559.03 |
| 应付利息(元) | - | - | 会员可见 | - | 6,019,323.32 | 4,205,072.69 | 1,745,531.24 | - | 3,574,982.26 | 2,240,652.83 | 1,218,643.80 |
| 应付股利(元) | - | - | - | 会员可见 | 3,533,670.00 | 2,000,170.00 | 5,087,600.00 | 46,800.00 | 58,500.00 | 58,500.00 | 2,152,254.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,578,553.93 | 181,658,933.41 | 175,469,703.00 | 119,445,955.31 | 341,514,212.68 | 143,898,840.09 | 136,613,896.60 |
| 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 | 816,378,897.02 | 1,372,375,953.80 | 561,090,301.81 | 590,182,417.05 | 8,092,200.15 | 12,272,016.18 | 309,442,348.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,169,878.79 | 76,692,769.34 | 13,662,608.56 | 16,775,959.43 | 16,597,407.18 | 14,918,991.49 | 13,545,936.59 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,184,184,516.74 | 6,418,121,695.88 | 5,459,556,908.77 | 4,813,081,059.55 | 4,654,409,681.83 | 4,485,145,759.00 | 4,551,920,779.86 |
| 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 | 1,143,282,503.00 | 914,078,874.58 | 1,533,200,000.00 | 1,507,700,000.00 | 2,047,200,000.00 | 2,000,000,000.00 | 1,500,000,000.00 |
| 应付债券(元) | - | - | - | - | - | 13,150,480.03 | 1,536,115,231.47 | 1,798,217,905.76 | 1,781,267,720.69 | 1,764,720,400.00 | 1,748,417,386.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,835,956.13 | 76,171,092.16 | 88,758,225.94 | 67,265,805.69 | 84,565,473.03 | 84,536,475.92 | 87,502,127.13 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,361,117.70 | - | 1,447,433.59 | - | 4,667,355.72 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,500,000.00 | 198,500,000.00 | 200,861,117.70 | 198,500,000.00 | 142,031,557.63 | 138,500,000.00 | 108,167,355.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,204,593.05 | 236,692,005.41 | 238,363,174.16 | 241,374,787.07 | 192,218,660.32 | 185,323,634.78 | 197,040,680.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,544,249.94 | 26,457,486.65 | 14,538,610.69 | 8,468,428.30 | 9,381,379.33 | 1,840,128.31 | 2,100,858.41 |
| 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 | 1,710,367,302.12 | 1,467,411,056.53 | 3,611,836,359.96 | 3,822,974,360.41 | 4,256,664,791.00 | 4,179,587,994.73 | 3,643,228,408.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,894,551,818.86 | 7,885,532,752.41 | 9,071,393,268.73 | 8,636,055,419.96 | 8,911,074,472.83 | 8,664,733,753.73 | 8,195,149,188.34 |
| 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 | 890,692,761.00 | 889,687,068.00 | 762,958,748.00 | 740,208,130.00 | 740,203,705.00 | 740,195,645.00 | 740,180,802.00 |
| 其他权益工具(元) | - | - | - | - | - | 2,249,166.28 | 265,007,928.74 | 313,838,032.35 | 313,847,537.38 | 313,864,861.07 | 313,896,748.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,946,278.47 | 2,274,667,549.76 | 591,966,372.66 | 285,783,398.09 | 290,189,415.62 | 315,591,542.57 | 315,394,979.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -948,015.34 | -474,364.12 | -4,975,753.02 | 2,389,555.83 | -4,445,997.81 | 1,904,057.82 | -2,970,027.83 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,637,710.44 | 11,517,694.83 | 8,843,819.12 | 5,209,332.34 | 11,198,607.39 | 6,894,235.66 | 6,173,615.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,317,515.08 | 926,317,515.08 | 926,317,515.08 | 926,317,515.08 | 815,364,054.63 | 812,905,380.88 | 812,905,380.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,111,953,165.77 | 5,813,962,060.85 | 5,874,032,226.72 | 5,484,081,015.58 | 5,299,936,798.56 | 4,956,302,073.73 | 4,857,033,041.30 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 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 | 10,227,599,415.42 | 9,917,926,690.68 | 8,424,150,857.31 | 7,757,826,979.27 | 7,466,294,120.77 | 7,147,657,796.73 | 7,042,614,539.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,604,552.40 | 569,786,143.05 | 424,315,481.97 | 503,833,812.23 | 655,893,135.52 | 587,266,681.08 | 537,350,097.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,823,203,967.82 | 10,487,712,833.73 | 8,848,466,339.28 | 8,261,660,791.50 | 8,122,187,256.29 | 7,734,924,477.81 | 7,579,964,637.28 |
| 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 | 18,717,755,786.68 | 18,373,245,586.14 | 17,919,859,608.01 | 16,897,716,211.46 | 17,033,261,729.12 | 16,399,658,231.54 | 15,775,113,825.62 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-07 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-09 | 2023-10-24 | 2023-08-12 | 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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