| 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 | 7,425,887,548.99 | 9,595,751,505.78 | 8,900,416,127.41 | 8,616,747,084.84 | 10,475,289,752.26 | 10,740,650,261.78 | 12,841,823,846.05 |
| 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 | 1,437,290,368.24 | 1,474,604,756.68 | 1,652,995,004.53 | 1,290,331,873.51 | 1,230,608,766.23 | 1,252,158,004.97 | 1,343,613,011.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 40,000,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,290,368.24 | 1,474,604,756.68 | 1,652,995,004.53 | 1,290,331,873.51 | 1,230,608,766.23 | 1,212,158,004.97 | 1,343,613,011.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,621,925.73 | 262,576,403.64 | 548,445,911.91 | 310,051,366.80 | 288,897,673.28 | 181,567,244.33 | 7,139,132.60 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,000.00 | 720,000.00 | 26,343,974.94 | 720,000.00 | 720,000.00 | 720,000.00 | 720,000.00 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 2,420,845.73 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,613,578.43 | 348,701,867.36 | 62,551,724.83 | 80,222,619.43 | 171,436,540.05 | 342,999,853.83 | 74,867,155.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,599,820.19 | 1,388,559,622.41 | 1,880,372,947.79 | 1,481,766,155.22 | 1,342,409,938.35 | 1,595,564,100.07 | 1,616,536,674.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 333,218,048.12 | 224,441,531.06 | 189,805,783.90 | 312,560,897.81 | 95,150,234.33 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,125,712.59 | 647,454,738.87 | 583,664,975.28 | 539,961,129.47 | 1,315,584,245.07 | 407,264,933.61 | 394,387,502.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,333,984,491.68 | 15,096,676,799.27 | 14,661,606,253.65 | 13,724,788,708.75 | 16,349,831,693.55 | 15,313,329,611.81 | 17,023,795,948.52 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,864,175.72 | 2,635,930,034.76 | 2,169,608,803.00 | 2,049,588,627.98 | 387,388,240.38 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,608,658.97 | 1,237,077,390.74 | 1,037,942,663.11 | 1,030,901,944.88 | 1,120,161,394.88 | 1,107,522,492.67 | 1,126,515,623.22 |
| 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 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 13,928,300.00 | 13,928,300.00 |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - | - | 233,386.59 | 6,270,068.45 | 289,186.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,816,046,609.21 | 4,932,933,803.55 | 8,082,521,976.89 | 8,239,242,668.48 | 5,469,764,475.08 | 5,782,492,890.99 | 5,847,750,720.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,679,865,684.79 | 4,956,805,041.81 | 4,533,420,481.56 | 4,134,754,825.24 | 5,724,425,690.27 | 5,391,236,329.64 | 4,805,048,836.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,312,653.72 | 37,320,748.92 | 39,328,844.11 | 41,336,939.29 | 43,465,841.83 | 44,280,623.44 | 47,734,930.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,900,474.65 | 890,324,869.54 | 1,251,385,803.90 | 1,268,892,505.44 | 1,039,632,337.60 | 1,066,159,281.02 | 1,065,788,683.29 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,131,143.10 | 46,180,903.19 | 37,390,589.08 | 22,007,854.81 | 5,877,881.05 | - | 4,218,469.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,059,712.06 | 76,189,616.71 | 80,127,678.92 | 83,574,426.01 | 87,206,159.64 | 4,707,997.82 | 4,346,536.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,599,248.39 | 108,514,466.85 | 108,395,066.94 | 108,307,634.20 | 134,713,513.11 | 133,376,728.47 | 127,389,425.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,112,973.47 | 932,920,086.84 | 1,121,474,206.10 | 737,301,323.30 | 1,183,852,861.12 | 1,218,501,363.25 | 1,459,694,864.16 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | 0.25 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,401,001,334.08 | 15,855,696,962.91 | 18,463,096,113.86 | 17,717,408,749.63 | 15,198,221,781.55 | 14,768,476,075.75 | 14,502,705,576.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,734,985,825.76 | 30,952,373,762.18 | 33,124,702,367.51 | 31,442,197,458.38 | 31,548,053,475.10 | 30,081,805,687.56 | 31,526,501,525.07 |
| 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 | 1,823,683,333.33 | 2,832,683,333.33 | 3,891,014,610.59 | 3,722,491,557.71 | 5,150,796,073.84 | 5,211,372,774.62 | 6,422,172,534.53 |
| 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 | 2,257,920,848.96 | 2,356,523,630.81 | 2,339,504,860.39 | 2,339,049,114.90 | 1,820,006,609.71 | 2,224,887,147.76 | 1,950,283,739.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,188,087.74 | 748,418,890.16 | 720,724,624.93 | 546,726,956.84 | 624,703,355.58 | 802,454,702.74 | 474,476,921.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,732,761.22 | 1,608,104,740.65 | 1,618,780,235.46 | 1,792,322,158.06 | 1,195,303,254.13 | 1,422,432,445.02 | 1,475,806,817.86 |
| 预收款项(元) | - | - | 会员可见 | - | - | 39,600.00 | - | - | 4,203,000.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,643,901.06 | 171,530,881.59 | 309,598,972.63 | 152,782,359.57 | 306,305,763.09 | 235,734,136.17 | 417,285,413.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,958,379.66 | 37,668,240.38 | 40,886,968.79 | 40,394,233.99 | 32,728,296.19 | 73,995,220.75 | 81,782,224.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,730,842.13 | 21,704,146.17 | 29,007,057.73 | 41,715,801.72 | 74,138,878.65 | 56,383,806.03 | 43,178,231.35 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,586,340.85 | - | 1,536,117.63 | 2,586,332.55 | 6,872,243.48 | 4,086,332.55 | 2,586,332.55 |
| 应付股利(元) | - | 会员可见 | - | - | - | 141,301,681.22 | - | - | 88,980,595.31 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,804,638.95 | 518,414,765.04 | 272,891,364.94 | 323,599,435.11 | 289,418,235.96 | 283,718,746.56 | 242,840,517.85 |
| 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 | 1,092,944,771.34 | 1,745,576,870.17 | 1,629,560,837.70 | 2,816,574,466.46 | 2,690,772,941.87 | 2,201,023,113.28 | 2,573,093,500.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,971,431.64 | 21,052,393.41 | 31,560,602.08 | 19,813,005.41 | 41,541,630.12 | 30,689,524.00 | 51,940,396.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,244,487.92 | 7,846,495,542.12 | 8,545,561,392.48 | 9,459,006,307.42 | 10,505,764,268.22 | 10,321,890,801.72 | 11,785,162,890.39 |
| 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 | 8,969,153,762.68 | 8,290,478,485.62 | 8,690,451,842.44 | 6,442,183,960.53 | 6,675,871,853.62 | 5,999,415,127.06 | 5,918,973,845.30 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,591,679.50 | 2,861,288,306.12 | 2,838,186,772.12 | 2,813,804,001.94 | 2,789,648,361.01 | 2,765,721,188.39 | 2,741,997,413.52 |
| 永续债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,152,544.02 | 34,026,027.39 | 36,348,241.57 | 36,473,797.93 | 38,575,281.71 | 38,361,795.41 | 42,122,358.72 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | 197,679,300.00 | 277,917,053.38 | - | 847,999,979.90 | - | 320,764,281.26 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.84 | 4,847,736.16 | 1,007,356,112.23 | 4,847,736.16 | 794,603,748.02 | 10,727,736.16 | 264,979,782.03 |
| 预计负债(元) | - | - | - | - | - | - | 13,170,770.00 | 13,170,770.00 | 13,170,770.00 | 13,170,770.00 | 13,170,770.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,412,569.39 | 101,352,405.75 | 109,977,205.56 | 104,807,041.92 | 107,344,901.14 | 116,171,093.68 | 121,931,648.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,409,732.98 | 24,409,732.98 | 24,409,732.98 | 24,406,131.49 | 30,519,089.11 | 29,559,238.76 | 30,686,751.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,209,399,615.41 | 11,594,319,747.40 | 12,719,900,676.90 | 10,287,693,419.87 | 10,449,734,004.61 | 9,293,891,230.72 | 9,133,862,569.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,990,644,103.33 | 19,440,815,289.52 | 21,265,462,069.38 | 19,746,699,727.29 | 20,955,498,272.83 | 19,615,782,032.44 | 20,919,025,459.63 |
| 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 | 1,044,180,494.00 | 1,044,179,263.00 | 1,044,178,900.00 | 1,044,178,658.00 | 1,044,177,811.00 | 1,044,175,874.00 | 1,044,175,874.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,646,948.88 | 221,647,687.64 | 221,647,909.36 | 221,648,057.13 | 221,648,574.24 | 221,649,756.30 | 221,649,756.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,492,053.12 | 2,824,482,929.88 | 2,824,480,193.65 | 2,824,478,411.98 | 2,636,041,672.28 | 2,702,810,521.82 | 2,702,810,521.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,943,417.28 | 99,606,324.72 | 99,606,324.72 | 98,606,444.08 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,985,651.12 | 17,946,499.54 | 22,988,425.95 | 17,961,759.07 | 19,910,022.42 | 17,243,085.90 | 15,895,578.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,377,873.38 | 558,377,873.38 | 558,377,873.38 | 558,377,873.38 | 481,663,413.71 | 481,663,413.71 | 481,663,413.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,218,101.69 | 3,175,913,811.71 | 3,293,684,491.73 | 3,262,847,686.26 | 3,185,107,130.39 | 3,101,507,822.39 | 3,251,733,867.43 |
| 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 | 7,625,957,704.91 | 7,742,941,740.43 | 7,865,751,469.35 | 7,830,886,001.74 | 7,588,548,624.04 | 7,569,050,474.12 | 7,717,929,011.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,384,017.52 | 3,768,616,732.23 | 3,993,488,828.78 | 3,864,611,729.35 | 3,004,006,578.23 | 2,896,973,181.00 | 2,889,547,053.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,744,341,722.43 | 11,511,558,472.66 | 11,859,240,298.13 | 11,695,497,731.09 | 10,592,555,202.27 | 10,466,023,655.12 | 10,607,476,065.44 |
| 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 | 29,734,985,825.76 | 30,952,373,762.18 | 33,124,702,367.51 | 31,442,197,458.38 | 31,548,053,475.10 | 30,081,805,687.56 | 31,526,501,525.07 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-20 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-20 | 2023-10-12 | 2023-08-26 | 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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