| 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 | 1,491,647,137.32 | 2,928,942,630.70 | 3,569,969,349.87 | 1,942,698,450.01 | 2,327,421,589.18 | 2,284,958,431.44 | 2,283,918,870.17 |
| 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 | 580,366,260.28 | 163,373,424.65 | 39,772,020.51 | 192,838,807.95 | 75,000,000.00 | 18,600,000.00 | 116,175,840.33 |
| 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 | 2,031,350,703.31 | 1,965,350,840.44 | 1,899,906,321.30 | 1,861,034,872.43 | 1,735,334,312.32 | 1,578,689,486.98 | 1,329,547,477.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,643,363.06 | 60,521,716.77 | 37,451,681.82 | 43,807,242.80 | 21,215,256.75 | 33,563,137.63 | 20,844,173.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,707,340.25 | 1,904,829,123.67 | 1,862,454,639.48 | 1,817,227,629.63 | 1,714,119,055.57 | 1,545,126,349.35 | 1,308,703,303.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,812,606.64 | 203,632,262.74 | 168,337,243.04 | 145,833,941.04 | 135,163,517.39 | 127,900,110.66 | 149,273,498.65 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,016,110.64 | 131,895,057.81 | 129,197,922.70 | 76,249,019.00 | 103,073,786.97 | 63,145,984.02 | 92,131,853.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,553,292.92 | 1,008,598,116.59 | 946,400,562.25 | 980,386,575.33 | 945,263,336.01 | 888,820,245.27 | 855,968,441.97 |
| 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 | 69,819.40 | 69,819.40 | 146,659.93 | 146,659.93 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,171,320.69 | 960,869,704.39 | 562,319,106.69 | 218,352,721.64 | 286,459,071.56 | 579,069,653.67 | 528,182,560.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,175,747.34 | 7,386,868,795.23 | 7,403,177,737.85 | 5,516,071,453.89 | 5,705,383,306.35 | 5,569,792,800.64 | 5,403,038,734.94 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,416,507.08 | 17,459,604.30 | 15,944,120.04 | 12,020,227.52 | 7,918,083.24 | 8,260,276.63 | 8,063,074.49 |
| 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 | 14,896,935.75 | 14,896,935.75 | 14,896,935.75 | 14,896,935.75 | 14,787,746.47 | 14,787,746.47 | 14,842,746.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,316,611.59 | 3,529,281,666.00 | 3,489,614,934.23 | 3,430,464,463.21 | 3,185,747,166.58 | 3,065,636,096.27 | 2,904,423,173.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,368,575.43 | 609,276,981.43 | 548,675,419.84 | 446,707,130.45 | 274,444,048.04 | 197,806,969.39 | 190,555,538.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,488,040.06 | 51,239,691.96 | 54,345,863.86 | 57,525,989.46 | 60,971,159.53 | 58,506,551.27 | 51,903,626.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,416,659.50 | 537,781,135.53 | 538,102,599.02 | 544,389,953.35 | 428,331,410.48 | 430,910,667.50 | 436,864,105.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,775,039.32 | 135,775,039.32 | 135,775,039.32 | 135,775,039.32 | 135,775,039.32 | 135,775,039.32 | 135,775,039.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,167,213.42 | 386,026,138.76 | 377,540,987.81 | 363,383,250.56 | 391,418,212.97 | 382,506,597.34 | 368,483,951.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,872,008.83 | 90,833,107.79 | 77,887,238.73 | 72,089,591.03 | 71,519,991.86 | 68,259,892.45 | 70,416,484.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,078,026.17 | 1,234,152,372.69 | 894,955,691.38 | 961,965,879.70 | 1,058,937,533.68 | 997,401,072.96 | 886,898,615.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,356,795,617.15 | 6,606,722,673.53 | 6,147,738,829.98 | 6,039,218,460.35 | 5,629,850,392.17 | 5,359,850,909.60 | 5,068,226,354.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,192,971,364.49 | 13,993,591,468.76 | 13,550,916,567.83 | 11,555,289,914.24 | 11,335,233,698.52 | 10,929,643,710.24 | 10,471,265,089.14 |
| 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 | 2,106,577,769.38 | 2,025,705,744.80 | 1,897,399,066.66 | 1,447,974,727.26 | 1,726,248,174.51 | 1,760,509,457.55 | 1,697,789,400.58 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,652.08 | 11,918,820.43 | 8,289,700.00 | 12,342,680.00 | 33,235,670.00 | 21,651,139.50 | - |
| 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 | 746,346,355.40 | 702,008,348.18 | 703,776,370.62 | 712,864,367.94 | 684,222,583.24 | 584,380,831.91 | 530,621,766.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,624,342.77 | 97,510,596.77 | 189,684,870.02 | 118,548,196.29 | 201,010,688.10 | 151,010,074.50 | 163,759,699.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,722,012.63 | 604,497,751.41 | 514,091,500.60 | 594,316,171.65 | 483,211,895.14 | 433,370,757.41 | 366,862,066.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,251.50 | 4,132,529.66 | 4,985,010.76 | 8,198,444.92 | 1,446,661.98 | 1,817,828.83 | 1,228,918.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,949,871.81 | 127,443,103.51 | 95,201,091.36 | 143,955,808.25 | 134,941,286.99 | 111,851,138.73 | 78,870,412.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,327,384.30 | 67,903,367.70 | 96,000,866.20 | 133,327,471.43 | 99,720,336.72 | 59,692,174.88 | 63,563,957.44 |
| 应付利息(元) | - | - | - | - | 29,505.86 | - | - | - | - | - | - |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 14,238,799.06 | - | - | - | - | 10,160,135.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,622,190.30 | 29,196,721.72 | 13,706,713.81 | 29,647,818.56 | 15,455,609.50 | 9,181,594.98 | 19,347,692.35 |
| 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 | 56,154,930.95 | 64,819,325.79 | 13,882,250.83 | 17,586,670.65 | 9,026,069.91 | 7,585,300.10 | 12,199,442.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,952.23 | 1,127,765.73 | 2,882,079.99 | 10,990,665.09 | 176,653.87 | 788,552.71 | 711,994.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,991,662.87 | 3,034,255,727.52 | 2,836,123,150.23 | 2,516,888,654.10 | 2,704,473,046.72 | 2,567,618,154.19 | 2,404,333,583.50 |
| 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 | 150,358,880.86 | 150,358,880.86 | 308,173,029.86 | 100,891,889.76 | 26,485,196.90 | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,952,660.30 | 1,529,241,311.33 | 1,515,573,477.08 | 1,497,199,434.57 | 1,488,114,171.06 | 1,474,105,346.70 | 1,460,213,355.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,377,763.21 | 43,173,743.66 | 44,891,485.91 | 44,559,338.69 | 51,780,836.90 | 55,630,101.17 | 41,404,266.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,588,602.76 | 52,358,509.41 | 50,960,631.16 | 46,274,169.15 | 42,215,242.19 | 38,909,197.81 | 35,706,450.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,279,804.03 | 108,635,961.98 | 106,713,054.05 | 104,732,439.18 | 97,003,964.12 | 85,509,789.97 | 76,494,005.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,646,085.96 | 110,212,425.79 | 96,254,006.15 | 89,825,919.54 | 86,914,579.95 | 97,317,207.38 | 83,073,818.51 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,620,583.56 | 608,158,911.53 | 598,841,783.33 | 600,156,638.64 | 629,363,951.91 | 597,243,602.53 | 550,549,333.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,824,380.68 | 2,602,139,744.56 | 2,721,407,467.54 | 2,483,639,829.53 | 2,421,877,943.03 | 2,348,715,245.56 | 2,247,441,230.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,888,816,043.55 | 5,636,395,472.08 | 5,557,530,617.77 | 5,000,528,483.63 | 5,126,350,989.75 | 4,916,333,399.75 | 4,651,774,813.91 |
| 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 | 977,364,308.00 | 977,364,253.00 | 963,594,253.00 | 897,222,359.00 | 896,085,972.00 | 896,084,416.00 | 883,263,595.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,352,329.70 | 121,352,407.00 | 121,352,407.00 | 121,352,716.21 | 121,354,571.47 | 121,356,813.25 | 121,357,586.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,723,494.25 | 3,586,878,483.24 | 3,438,840,928.35 | 2,313,217,753.02 | 2,298,634,389.45 | 2,295,302,612.53 | 2,174,910,503.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,333,597.66 | 47,442,065.98 | 54,259,558.14 | 51,282,009.42 | 38,948,216.84 | 51,650,802.54 | 24,214,934.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,474,351.45 | 11,574,523.43 | 8,980,101.59 | 5,953,405.26 | 2,338,639.60 | 1,100,263.59 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,582,085.12 | 433,582,085.12 | 433,582,085.12 | 433,582,085.12 | 352,128,747.42 | 352,128,747.42 | 352,128,747.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,104,671.37 | 2,955,523,405.68 | 2,737,636,383.20 | 2,505,753,657.55 | 2,271,413,136.66 | 2,069,656,566.81 | 2,046,319,672.77 |
| 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 | 8,073,267,642.23 | 8,133,717,223.45 | 7,758,245,716.40 | 6,328,363,985.58 | 5,980,903,673.44 | 5,787,280,222.14 | 5,602,195,040.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,887,678.71 | 223,478,773.23 | 235,140,233.66 | 226,397,445.03 | 227,979,035.33 | 226,030,088.35 | 217,295,234.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,304,155,320.94 | 8,357,195,996.68 | 7,993,385,950.06 | 6,554,761,430.61 | 6,208,882,708.77 | 6,013,310,310.49 | 5,819,490,275.23 |
| 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 | 14,192,971,364.49 | 13,993,591,468.76 | 13,550,916,567.83 | 11,555,289,914.24 | 11,335,233,698.52 | 10,929,643,710.24 | 10,471,265,089.14 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-03-31 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 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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