| 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 | 7,186,458,294.55 | 7,270,302,045.72 | 7,130,327,788.76 | 7,791,178,423.86 | 7,339,368,250.96 | 7,536,623,735.65 | 266,685,263.54 |
| 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 | 156,354,816.09 | 199,612,613.71 | 173,129,675.00 | 154,531,801.66 | 190,304,349.77 | 157,271,610.05 | - |
| 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 | 4,455,124,947.78 | 4,168,642,337.73 | 3,871,269,672.72 | 3,829,454,377.31 | 3,508,532,436.41 | 3,593,987,996.46 | 23,077,373.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,124,947.78 | 4,168,642,337.73 | 3,871,269,672.72 | 3,829,454,377.31 | 3,508,532,436.41 | 3,593,987,996.46 | 23,077,373.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,671,009.80 | 247,529,866.19 | 401,158,923.19 | 150,204,530.85 | 156,183,266.53 | 110,515,862.07 | 4,861,872.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,377,993.75 | 3,189,275,930.19 | 3,435,628,713.63 | 2,993,965,144.98 | 3,449,132,196.13 | 3,030,241,156.94 | 8,434,029.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,886,567.33 | 6,157,509.77 | 4,240,497.71 | 2,865,907.70 | - | - | 37,988,916.38 |
| 一年内到期的非流动资产(元) | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 140,000,000.00 | 140,000,000.00 | 50,000,000.00 | 50,000,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,343,333.49 | 65,713,995.12 | 44,333,076.49 | 35,423,473.03 | 14,192,744.20 | 89,292,285.05 | 12,064,538.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,712,651,253.22 | 15,205,430,956.24 | 15,207,173,276.95 | 15,105,651,102.59 | 14,719,041,736.63 | 14,568,514,040.18 | 353,111,993.63 |
| 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 | 22,694,751.93 | 22,463,159.37 | 22,234,084.13 | 22,005,008.88 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,144,912.48 | 195,146,466.57 | 200,030,448.54 | 202,427,021.67 | 152,938,939.39 | 162,224,672.11 | 8,304,963.99 |
| 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 | 6,046,247.39 | 6,046,247.39 | 6,332,350.00 | 6,332,350.00 | 6,876,349.81 | - | - |
| 投资性房地产(元) | - | - | - | 会员可见 | 163,320,917.29 | 166,238,195.61 | 169,155,473.92 | 172,072,752.24 | 175,065,621.54 | 178,058,490.84 | 552,629,983.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,599,375.22 | 82,031,905.01 | 85,319,000.89 | 87,052,281.67 | 86,134,756.46 | 88,522,816.98 | 1,636,419,749.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,721,496.47 | 242,235,620.17 | 228,878,697.17 | 268,164,473.67 | 290,800,902.91 | 338,614,616.08 | 18,374,719.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,357,885.81 | 88,811,063.50 | 93,481,419.26 | 87,610,539.51 | 79,502,993.60 | 70,710,946.42 | 31,309,622.86 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,485.33 | 4,844,986.93 | 3,997,948.57 | 3,519,592.11 | 2,303,681.15 | 3,587,186.12 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,429,556.57 | 21,429,556.57 | 21,429,556.57 | 21,429,556.57 | 21,429,556.57 | 31,024,151.48 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,414,377.60 | 49,035,458.98 | 52,696,704.66 | 53,052,422.60 | 45,653,667.19 | 43,101,385.70 | 158,916,081.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,428,781.27 | 207,439,979.61 | 205,640,565.49 | 208,347,020.59 | 208,918,493.51 | 224,382,277.65 | 33,027,498.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,468,792.56 | 315,497,207.33 | 116,267,816.33 | 121,499,488.76 | 265,433,157.75 | 276,055,752.91 | 114,538.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,495,579.92 | 1,401,219,847.04 | 1,205,464,065.53 | 1,253,512,508.27 | 1,335,058,119.88 | 1,416,282,296.29 | 2,439,097,158.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,068,146,833.14 | 16,606,650,803.28 | 16,412,637,342.48 | 16,359,163,610.86 | 16,054,099,856.51 | 15,984,796,336.47 | 2,792,209,151.71 |
| 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 | 330,000,000.00 | 500,000,000.00 | 505,000,000.00 | 400,000,000.00 | 205,000,000.00 | 175,000,000.00 | - |
| 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 | 2,434,093,078.06 | 1,899,414,122.69 | 1,634,124,887.42 | 1,532,146,946.31 | 1,246,840,422.77 | 1,653,286,164.83 | 59,693,557.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,093,078.06 | 1,899,414,122.69 | 1,634,124,887.42 | 1,532,146,946.31 | 1,246,840,422.77 | 1,653,286,164.83 | 59,693,557.10 |
| 预收款项(元) | - | - | - | 会员可见 | 5,297,153.28 | 5,572,275.91 | 5,772,683.57 | 3,159,082.91 | 392,722.04 | 308,685.96 | 21,903,342.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,679,544.47 | 400,940,785.52 | 623,655,744.49 | 276,979,234.66 | 171,785,472.67 | 109,085,387.26 | 102,754,348.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,955,482.94 | 171,165,727.05 | 213,307,569.98 | 248,241,327.54 | 222,935,499.14 | 197,829,049.39 | 50,858,381.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,348,040.42 | 394,856,739.03 | 431,851,376.09 | 386,347,501.74 | 291,762,012.58 | 538,583,551.13 | 20,544,171.56 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,180,038.95 | 276,915,795.91 | 2,917,240.40 | 2,917,240.40 | 1,400,000.00 | 2,917,240.40 | 1,517,843.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,669,866,745.48 | 5,505,054,698.39 | 5,636,531,768.85 | 6,396,309,264.91 | 6,843,328,533.20 | 6,345,377,956.72 | 403,043,960.18 |
| 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 | 58,184,310.52 | 135,964,064.00 | 90,367,364.22 | 110,148,717.04 | 110,334,706.83 | 122,718,302.30 | 6,566,044.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,770,683.85 | 69,587,671.50 | 63,465,005.50 | 34,049,410.17 | 20,788,995.28 | 28,120,344.55 | 2,136,096.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,565,375,077.97 | 9,359,471,880.00 | 9,206,993,640.52 | 9,390,298,725.68 | 9,114,568,364.51 | 9,173,226,682.54 | 669,017,746.36 |
| 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 | 170,113,095.46 | 114,233,052.64 | 139,592,068.86 | 146,435,013.80 | 197,033,972.74 | 222,137,425.94 | 12,599,139.30 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | - | - | 3,334,652.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,522,093.07 | 6,476,578.58 | 9,075,970.29 | 9,003,716.45 | 4,167,875.23 | 6,852,101.35 | 17,678,980.00 |
| 递延收益(元) | - | - | - | - | - | - | - | - | - | - | 7,377,285.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,311,764.86 | 70,498,008.63 | 75,423,086.74 | 77,751,182.89 | 73,522,567.26 | 78,878,667.80 | 13,466,008.99 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 2,610,466.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,946,953.39 | 191,207,639.85 | 224,091,125.89 | 233,189,913.14 | 274,724,415.23 | 307,868,195.09 | 57,066,533.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,811,322,031.36 | 9,550,679,519.85 | 9,431,084,766.41 | 9,623,488,638.82 | 9,389,292,779.74 | 9,481,094,877.63 | 726,084,279.41 |
| 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 | 566,112,718.00 | 566,112,718.00 | 566,112,718.00 | 566,112,718.00 | 566,112,718.00 | 566,112,718.00 | 316,804,949.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,102,346.61 | 1,584,102,346.61 | 1,584,102,346.61 | 1,584,102,346.61 | 1,719,117,999.80 | 1,719,117,999.80 | 791,291,012.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -622,576.81 | -622,576.81 | -543,999.81 | -543,999.81 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,357,636.44 | 633,357,636.44 | 633,357,636.44 | 633,357,636.44 | 627,704,273.57 | 627,704,273.57 | 627,704,273.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,032,641.41 | 3,391,539,941.64 | 3,442,362,071.90 | 3,231,670,129.69 | 3,036,381,375.05 | 2,900,138,204.83 | 216,932,721.51 |
| 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 | 6,381,982,765.65 | 6,174,490,065.88 | 6,225,390,773.14 | 6,014,698,830.93 | 5,949,316,366.42 | 5,813,073,196.20 | 1,952,732,956.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,842,036.13 | 881,481,217.55 | 756,161,802.93 | 720,976,141.11 | 715,490,710.35 | 690,628,262.64 | 113,391,915.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,256,824,801.78 | 7,055,971,283.43 | 6,981,552,576.07 | 6,735,674,972.04 | 6,664,807,076.77 | 6,503,701,458.84 | 2,066,124,872.30 |
| 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 | 17,068,146,833.14 | 16,606,650,803.28 | 16,412,637,342.48 | 16,359,163,610.86 | 16,054,099,856.51 | 15,984,796,336.47 | 2,792,209,151.71 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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