| 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 | 4,983,890,244.95 | 4,675,933,541.92 | 6,258,335,844.70 | 5,960,138,254.52 | 5,441,048,837.11 | 4,936,202,400.45 | 5,800,297,559.03 |
| 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 | 5,617,539.65 | 4,717,767.08 | 5,859,114.08 | 5,844,134.70 | 6,402,502.29 | 5,929,578.40 | 5,630,130.92 |
| 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 | 4,291,730,820.47 | 3,850,252,036.66 | 3,804,613,894.38 | 3,521,118,413.38 | 3,751,280,572.41 | 4,510,448,797.06 | 3,901,329,352.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,493,162.64 | 121,716,904.75 | 143,152,588.91 | 185,073,887.06 | 314,647,398.74 | 810,041,520.59 | 579,994,954.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,237,657.83 | 3,728,535,131.91 | 3,661,461,305.47 | 3,336,044,526.32 | 3,436,633,173.67 | 3,700,407,276.47 | 3,321,334,397.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,674,791.19 | 428,964,871.50 | 422,875,793.45 | 427,493,623.53 | 420,305,878.83 | 505,309,134.29 | 547,977,538.34 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 2,608,075.59 | 2,608,075.59 | - | 2,583,125.00 | - | - | 7,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,551,734.63 | 47,878,881.21 | 37,032,349.83 | 32,253,216.10 | 40,675,619.01 | 38,171,824.05 | 38,567,832.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,942,771.65 | 2,899,339,547.40 | 3,097,608,295.84 | 3,523,803,647.42 | 3,593,391,629.01 | 3,463,654,220.57 | 3,302,225,919.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,907,262.23 | 2,683,815,647.62 | 2,800,942,392.84 | 2,475,860,935.71 | 2,548,753,365.75 | 2,367,677,571.36 | 2,625,105,226.99 |
| 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 | 38,614.70 | 38,614.70 | 38,614.70 | 38,614.70 | 30,211.25 | 30,211.25 | 30,211.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,539,347.41 | 174,243,183.54 | 186,035,822.45 | 139,525,665.56 | 165,947,091.39 | 166,454,955.96 | 209,650,906.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,656,156,701.08 | 15,588,391,505.93 | 17,711,985,850.96 | 17,133,123,794.92 | 16,850,766,417.35 | 16,144,331,011.41 | 16,693,617,734.81 |
| 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 | 173,659.73 | 173,659.73 | 173,659.73 | 173,659.73 | 220,677.88 | 220,677.88 | 220,677.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,216,363.24 | 163,246,456.79 | 181,560,232.97 | 183,433,510.96 | 193,449,779.06 | 194,387,674.66 | 190,321,411.30 |
| 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 | 389,917,351.92 | 389,917,351.92 | 390,917,351.92 | 390,917,351.92 | 315,620,204.65 | 315,620,204.65 | 315,620,204.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,167,618.32 | 26,472,623.40 | 26,934,383.36 | 27,239,388.44 | 28,032,019.05 | 28,342,065.42 | 28,730,489.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,517,509.84 | 1,381,445,539.07 | 1,430,159,885.42 | 1,486,072,795.09 | 1,516,870,847.43 | 1,401,073,750.81 | 1,428,701,073.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,292,281.21 | 794,758,780.56 | 734,645,097.14 | 685,414,333.94 | 577,372,075.49 | 591,499,998.41 | 582,289,227.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,760,020.47 | 861,244,477.33 | 870,608,593.68 | 802,444,094.64 | 820,706,498.57 | 818,687,527.90 | 348,149,857.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,357,801.17 | 191,180,842.03 | 197,923,142.50 | 192,137,771.53 | 192,847,361.14 | 194,954,600.54 | 200,221,067.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,137,498.10 | 45,137,498.10 | 86,750,028.84 | 11,722,785.64 | 11,722,785.64 | 11,722,785.64 | 11,722,785.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,168,881.67 | 692,448,750.99 | 727,526,133.10 | 751,944,922.53 | 773,572,991.30 | 810,510,594.18 | 804,191,514.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,199,462.56 | 259,198,312.05 | 206,396,728.79 | 193,925,882.66 | 172,231,186.08 | 172,231,186.08 | 134,238,110.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,825,512.21 | 15,309,629.82 | 15,838,076.31 | 24,134,345.81 | 14,860,397.08 | 22,330,287.32 | 25,830,539.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,733,960.44 | 4,820,533,921.79 | 4,869,433,313.76 | 4,749,560,842.89 | 4,617,506,823.37 | 4,561,581,353.49 | 4,070,236,959.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,436,890,661.52 | 20,408,925,427.72 | 22,581,419,164.72 | 21,882,684,637.81 | 21,468,273,240.72 | 20,705,912,364.90 | 20,763,854,694.10 |
| 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 | 64,042,787.45 | 64,051,323.64 | 69,058,500.02 | 91,083,105.59 | 98,070,621.46 | 98,068,604.00 | 148,128,291.96 |
| 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 | 4,804,920,216.84 | 4,432,969,529.31 | 4,347,142,929.44 | 4,290,573,743.20 | 4,413,205,342.08 | 4,227,305,364.18 | 4,209,596,211.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,393,749.36 | 817,828,121.12 | 706,997,065.60 | 714,341,719.95 | 606,092,747.67 | 468,549,626.61 | 459,119,034.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,526,467.48 | 3,615,141,408.19 | 3,640,145,863.84 | 3,576,232,023.25 | 3,807,112,594.41 | 3,758,755,737.57 | 3,750,477,177.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,063,972.57 | 2,640,989,482.88 | 3,051,958,045.36 | 3,391,892,716.10 | 3,271,347,516.26 | 3,599,312,267.93 | 3,454,166,661.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,847,524.73 | 118,369,560.19 | 247,043,067.82 | 113,750,416.19 | 512,529,452.03 | 381,939,865.23 | 242,165,336.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,564,126.55 | 75,259,349.55 | 17,954,700.63 | 104,265,381.98 | 28,271,969.43 | 56,510,767.61 | 31,304,016.27 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,450,000.00 | 2,450,000.00 | 2,450,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,626,254.18 | 729,629,383.09 | 782,360,432.08 | 756,937,788.75 | 732,322,970.57 | 730,210,901.69 | 838,454,733.81 |
| 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 | 91,761,700.36 | 86,605,995.12 | 87,457,828.70 | 82,994,802.28 | 108,345,172.16 | 104,996,863.23 | 66,708,239.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,990,517.67 | 61,312,641.59 | 59,504,080.45 | 61,290,731.92 | 76,035,260.28 | 74,201,779.15 | 64,357,008.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,551,817,100.35 | 8,209,187,265.37 | 8,662,479,584.50 | 8,892,788,686.01 | 9,242,578,304.27 | 9,274,996,413.02 | 9,057,330,499.31 |
| 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 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,366,201.34 | 783,475,239.33 | 816,728,215.49 | 741,031,780.31 | 753,122,045.14 | 735,056,440.31 | 295,890,171.44 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,000,000.00 | - | 6,000,000.00 | - | 6,000,000.00 | - |
| 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 | 15,375,782.67 | 15,375,782.67 | 7,823,960.68 | 7,823,960.68 | 8,353,470.28 | 8,353,470.28 | 8,353,470.28 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,966,524.42 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,069,140.45 | 114,543,186.72 | 122,068,763.99 | 122,737,634.80 | 120,000,224.58 | 126,613,334.14 | 143,461,005.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,422,254.55 | 25,422,254.55 | 24,850,144.71 | 23,300,897.29 | 19,051,711.53 | 19,051,711.53 | 17,509,801.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,199,903.43 | 944,816,463.27 | 977,471,084.87 | 900,894,273.08 | 906,527,451.53 | 895,074,956.26 | 471,214,448.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,508,017,003.78 | 9,154,003,728.64 | 9,639,950,669.37 | 9,793,682,959.09 | 10,149,105,755.80 | 10,170,071,369.28 | 9,528,544,947.95 |
| 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 | 2,884,409,605.00 | 2,884,409,605.00 | 2,403,674,671.00 | 2,403,382,537.00 | 2,402,590,537.00 | 2,402,590,537.00 | 2,002,158,781.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,071,740.69 | 3,338,992,082.56 | 3,746,121,477.13 | 3,666,396,005.78 | 3,575,068,404.12 | 3,496,984,749.44 | 3,803,825,027.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,330,393.05 | 557,330,393.05 | 660,047,451.58 | 654,892,392.13 | 641,408,592.13 | 641,408,592.13 | 743,936,864.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,994,125.91 | -9,859,249.98 | -8,560,286.90 | -6,782,733.08 | -7,898,580.26 | -6,855,491.57 | -5,876,188.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,055.41 | 1,551,055.41 | 1,551,055.41 | 1,551,055.41 | 1,551,055.41 | 1,551,055.41 | 1,551,055.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,592,779.42 | 1,183,592,779.42 | 1,183,592,779.42 | 1,183,592,779.42 | 940,426,247.28 | 940,426,247.28 | 940,426,247.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,857,596.01 | 3,641,409,484.63 | 5,303,923,733.95 | 4,714,242,714.08 | 4,274,881,429.67 | 3,565,485,937.14 | 4,504,411,113.44 |
| 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 | 11,151,158,257.57 | 10,482,765,363.99 | 11,970,255,978.43 | 11,307,489,966.48 | 10,545,210,501.09 | 9,758,774,442.57 | 10,502,559,172.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,715,400.17 | 772,156,335.09 | 971,212,516.92 | 781,511,712.24 | 773,956,983.83 | 777,066,553.05 | 732,750,574.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,928,873,657.74 | 11,254,921,699.08 | 12,941,468,495.35 | 12,089,001,678.72 | 11,319,167,484.92 | 10,535,840,995.62 | 11,235,309,746.15 |
| 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 | 21,436,890,661.52 | 20,408,925,427.72 | 22,581,419,164.72 | 21,882,684,637.81 | 21,468,273,240.72 | 20,705,912,364.90 | 20,763,854,694.10 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-01 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-03-30 | 2023-10-21 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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