| 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 | 3,535,353,530.61 | 2,744,637,101.59 | 2,103,667,973.88 | 1,941,970,045.60 | 1,753,546,596.70 | 1,847,967,920.99 | 992,827,537.28 |
| 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 | 182,257,692.46 | 141,810,154.15 | 483,863,759.60 | 946,761,002.63 | 887,839,367.99 | 575,307,170.53 | 736,726,827.82 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 1,446,824.56 | - | - | - | - | - |
| 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 | 5,888,621,053.27 | 5,821,256,254.73 | 5,563,956,038.21 | 4,882,225,092.86 | 5,384,728,824.74 | 5,112,494,894.18 | 4,937,848,696.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,351,342.81 | 1,801,852,404.03 | 1,838,040,514.51 | 1,780,687,296.03 | 1,731,807,633.78 | 1,467,369,097.25 | 1,553,740,630.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,269,710.46 | 4,019,403,850.70 | 3,725,915,523.70 | 3,101,537,796.83 | 3,652,921,190.96 | 3,645,125,796.93 | 3,384,108,065.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,802,288.09 | 184,439,840.60 | 171,894,514.61 | 176,536,272.76 | 203,095,641.34 | 216,786,755.37 | 224,466,788.51 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 3,187,557.89 | 750,846.84 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,078,193.24 | 62,699,004.83 | 60,005,620.51 | 49,351,711.97 | 63,658,176.70 | 66,125,957.04 | 61,456,180.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,277,959.58 | 2,567,958,402.11 | 2,332,186,743.31 | 2,549,870,555.41 | 2,271,449,251.22 | 2,344,728,308.69 | 2,458,110,014.81 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,313,314.66 | 76,980,789.46 | 81,598,907.50 | 65,954,925.71 | 80,486,784.38 | 65,547,828.75 | 106,088,805.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,912,704,031.91 | 11,601,228,372.03 | 10,797,173,557.62 | 10,612,669,606.94 | 10,647,992,200.96 | 10,229,709,682.39 | 9,517,524,849.94 |
| 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 | 35,206,373.07 | 34,760,926.06 | 35,377,079.06 | 36,699,087.91 | 36,896,275.86 | 37,061,207.84 | 37,709,022.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,233,183.49 | 13,559,220.20 | 13,194,026.19 | 14,476,990.35 | 13,972,887.47 | 13,588,656.17 | 14,578,125.72 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 10,374,733.33 | 10,300,111.11 | 10,226,300.00 | 10,152,488.89 | 10,000,000.00 | 10,000,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,466,399.61 | 366,736,870.11 | 389,707,197.00 | 399,275,022.49 | 406,959,421.73 | 417,162,478.82 | 424,857,766.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,187,060,387.05 | 4,985,251,769.37 | 5,002,948,604.14 | 4,862,020,231.98 | 4,457,249,184.06 | 4,311,366,560.14 | 4,313,507,133.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,852,059.20 | 403,049,733.72 | 284,310,977.01 | 344,690,761.25 | 543,520,338.48 | 607,200,656.96 | 480,618,182.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,294,098.81 | 39,926,287.98 | 38,746,897.66 | 13,232,913.44 | 14,170,270.17 | 7,556,722.98 | 6,283,683.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,779,424.60 | 467,521,277.79 | 473,088,096.75 | 475,570,921.45 | 474,474,274.82 | 480,374,873.21 | 481,116,610.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,356,426.53 | 323,242,844.06 | 332,479,888.56 | 349,991,732.40 | 209,294,320.72 | 215,202,196.66 | 224,452,624.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,113,884.32 | 467,777,453.78 | 468,657,831.20 | 446,242,267.91 | 479,989,095.37 | 479,218,753.74 | 444,593,198.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,514,918.76 | 264,555,930.00 | 179,147,472.56 | 145,254,424.55 | 212,537,527.10 | 210,347,616.13 | 226,889,307.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,681,663,157.26 | 7,390,093,692.67 | 7,241,295,638.62 | 7,111,018,111.11 | 6,872,474,864.27 | 6,802,490,991.14 | 6,668,016,924.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,594,367,189.17 | 18,991,322,064.70 | 18,038,469,196.24 | 17,723,687,718.05 | 17,520,467,065.23 | 17,032,200,673.53 | 16,185,541,774.81 |
| 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 | 1,328,270,513.48 | 986,123,063.31 | 241,676,212.53 | 42,798,423.30 | 46,192,041.00 | 44,032,989.00 | 41,557,002.50 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,539,544.82 | 13,364,082.25 | 33,408,428.35 | 42,587,786.48 | 95,571,091.81 | 135,014,479.81 | 14,082,628.35 |
| 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 | 2,560,063,483.90 | 2,556,050,260.66 | 1,657,794,810.94 | 1,905,498,124.36 | 1,794,623,535.81 | 1,847,326,375.41 | 1,787,390,748.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,739,116.73 | 883,301,364.28 | 317,786,240.14 | 498,793,577.86 | 568,880,757.20 | 678,246,328.83 | 652,008,213.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,324,367.17 | 1,672,748,896.38 | 1,340,008,570.80 | 1,406,704,546.50 | 1,225,742,778.61 | 1,169,080,046.58 | 1,135,382,534.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,338.99 | 826,148.95 | 788,863.21 | 769,588.82 | 1,355,955.67 | 1,413,896.29 | 843,625.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,633,705.85 | 76,183,866.37 | 57,137,442.92 | 52,051,495.09 | 61,873,618.37 | 46,745,333.97 | 56,613,271.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,905,140.63 | 421,835,981.54 | 384,563,015.78 | 597,796,117.42 | 485,649,869.42 | 398,543,175.68 | 381,006,805.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,412,812.01 | 152,171,503.16 | 193,856,432.73 | 130,208,393.02 | 179,301,898.92 | 180,922,923.92 | 195,731,958.78 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 50,354.97 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,760,618.08 | 236,723,678.18 | 165,832,697.91 | 142,000,710.00 | 137,472,336.79 | 155,162,490.34 | 174,293,828.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,734,349.99 | 89,068,129.97 | 75,663,461.67 | 87,943,298.73 | 98,811,274.04 | 102,456,438.42 | 103,102,695.48 |
| 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 | 19,334,834.36 | 19,141,977.90 | 965,872,460.88 | 962,021,290.16 | 961,547,637.85 | 959,676,841.93 | 2,772,255.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,546,529.01 | 9,375,948.50 | 8,631,200.84 | 5,392,612.35 | 5,442,607.89 | 3,432,639.31 | 3,934,805.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,975,074,871.12 | 4,560,864,640.79 | 3,785,225,027.76 | 3,969,067,839.73 | 3,867,841,867.57 | 3,874,727,584.08 | 2,761,379,981.03 |
| 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 | 712,102,225.81 | 111,730,078.93 | 118,511,982.25 | 118,698,401.88 | 122,396,830.92 | 122,616,168.23 | 596,150,389.57 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,633,392.15 | 1,829,868,308.18 | 1,808,532,270.36 | 1,787,388,371.25 | 1,776,116,097.55 | 1,755,067,850.75 | 1,734,505,203.76 |
| 永续债(元) | - | - | - | - | 342,517,442.84 | 342,517,785.36 | 342,518,812.92 | 342,518,812.92 | 342,519,840.48 | 342,520,183.00 | 342,529,773.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,434,234.13 | 27,898,091.43 | 26,758,652.09 | 6,117,647.71 | 7,567,557.84 | 2,673,696.14 | 3,519,569.60 |
| 长期应付款(元) | - | - | - | - | - | 62,546,683.40 | - | 62,546,683.40 | - | - | - |
| 专项应付款(元) | - | - | - | - | 62,546,683.40 | 62,546,683.40 | 62,546,683.40 | 62,546,683.40 | 62,546,683.40 | 62,546,683.40 | 62,546,683.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,695,032.22 | 27,565,559.88 | 27,225,195.21 | 25,884,019.12 | 24,061,275.51 | 23,199,075.46 | 22,421,248.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,845,447.19 | 404,048,246.02 | 373,772,357.21 | 374,735,692.90 | 355,778,700.78 | 362,268,951.11 | 357,186,207.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,015,855.30 | 333,298,038.70 | 333,152,466.90 | 321,424,816.21 | 309,929,908.87 | 300,194,293.82 | 304,649,398.51 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,221.31 | 192,463.21 | 176,443.19 | 137,286.88 | 139,440.51 | 89,285.94 | 108,295.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,426,091.51 | 2,797,147,469.75 | 2,750,676,050.61 | 2,696,932,919.35 | 2,658,536,495.38 | 2,628,656,004.85 | 3,081,086,996.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,381,500,962.63 | 7,358,012,110.54 | 6,535,901,078.37 | 6,666,000,759.08 | 6,526,378,362.95 | 6,503,383,588.93 | 5,842,466,977.96 |
| 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 | 1,042,675,866.00 | 1,042,675,828.00 | 1,042,675,731.00 | 1,042,675,731.00 | 1,042,675,674.00 | 1,042,675,636.00 | 1,042,674,562.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,517,442.84 | 342,517,785.36 | 342,518,812.92 | 342,518,812.92 | 342,519,840.48 | 342,520,183.00 | 342,529,773.81 |
| 资本公积(元) | - | - | - | - | 7,535.21 | 5,393.01 | - | - | 30,056,899.71 | 30,054,826.56 | 30,449,021.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,677,201.66 | 17,114,633.47 | 25,311,173.64 | 25,005,735.43 | 25,329,690.03 | 32,053,650.60 | 13,399,440.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,195,235.58 | 1,264,195,235.58 | 1,264,195,235.58 | 1,264,195,235.58 | 1,053,673,740.93 | 1,053,673,740.93 | 1,053,673,740.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,478,279,062.60 | 6,053,210,293.73 | 6,022,581,957.82 | 5,666,560,983.71 | 5,706,660,400.86 | 5,344,390,642.27 | 5,338,721,780.17 |
| 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 | 9,144,352,343.89 | 8,719,719,169.15 | 8,697,282,910.96 | 8,340,956,498.64 | 8,200,916,246.01 | 7,845,368,679.36 | 7,821,448,318.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,513,882.65 | 2,913,590,785.01 | 2,805,285,206.91 | 2,716,730,460.33 | 2,793,172,456.27 | 2,683,448,405.24 | 2,521,626,478.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,212,866,226.54 | 11,633,309,954.16 | 11,502,568,117.87 | 11,057,686,958.97 | 10,994,088,702.28 | 10,528,817,084.60 | 10,343,074,796.85 |
| 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 | 20,594,367,189.17 | 18,991,322,064.70 | 18,038,469,196.24 | 17,723,687,718.05 | 17,520,467,065.23 | 17,032,200,673.53 | 16,185,541,774.81 |
| 公告日期 | 2025-10-31 | 2025-07-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-09 | 2024-04-25 | 2024-03-30 | 2023-10-31 | 2023-07-27 | 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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