| 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 | 1,539,129,023.93 | 4,250,589,276.36 | 3,266,983,335.81 | 5,027,146,215.63 | 3,021,945,137.22 | 1,855,847,651.72 | 4,828,741,847.59 |
| 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 | 3,192,950,011.50 | 1,705,154,043.72 | 1,960,706,969.44 | 1,615,991,099.45 | 2,038,394,788.46 | 1,824,664,436.83 | 1,590,452,233.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,830,989.18 | 167,805,957.37 | 735,590,309.55 | 716,450,109.51 | 605,233,960.16 | 196,454,777.55 | 414,366,740.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,119,022.32 | 1,537,348,086.35 | 1,225,116,659.89 | 899,540,989.94 | 1,433,160,828.30 | 1,628,209,659.28 | 1,176,085,492.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,002,602.10 | 1,498,324,476.26 | 2,355,251,223.21 | 1,810,157,843.15 | 1,924,912,028.02 | 1,889,393,112.70 | 2,771,934,156.19 |
| 应收利息(元) | 会员可见 | 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 | 26,240,696.75 | 30,104,694.19 | 32,234,851.50 | 25,799,749.19 | 18,979,070.76 | 17,993,624.16 | 18,828,134.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,326,740.75 | 2,908,009,524.80 | 2,895,667,217.06 | 3,469,461,555.39 | 3,836,671,295.51 | 3,336,446,156.40 | 3,067,925,375.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,206,376.30 | 78,648,644.44 | 73,181,049.82 | 69,519,067.86 | 57,355,388.07 | 52,381,615.46 | 46,168,141.76 |
| 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 | 2,556,791,482.50 | 2,497,089,873.40 | 3,000,471,054.98 | 1,904,026,891.61 | 1,558,399,683.61 | 3,053,281,125.81 | 1,795,471,864.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,823,258.45 | 295,098,426.08 | 501,688,019.19 | 639,967,337.28 | 466,083,569.37 | 456,094,051.27 | 441,936,370.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,139,018,287.95 | 13,281,559,335.25 | 14,232,254,238.84 | 14,846,531,564.35 | 12,958,020,199.96 | 12,566,801,674.87 | 14,580,095,109.57 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,274,980,753.97 | 3,499,332,885.19 | 4,285,757,053.58 | 4,469,914,074.59 | 3,998,008,694.47 | 3,864,162,751.50 | 4,909,825,421.65 |
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 4,136,000.00 | 4,136,000.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,216,209.10 | 22,451,606.71 | 22,687,004.32 | 20,436,426.99 | 20,648,298.03 | 20,860,169.07 | 21,072,040.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,598,180.73 | 1,919,612,167.52 | 1,751,329,256.77 | 1,777,453,117.98 | 1,742,353,130.35 | 1,754,527,262.56 | 1,781,242,133.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,843,910.95 | 278,327,558.11 | 466,904,546.81 | 476,072,907.09 | 442,092,828.35 | 449,723,381.36 | 422,826,704.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,349,337.04 | 31,349,337.04 | 31,349,337.04 | 31,349,337.04 | 35,397,900.30 | 35,397,900.30 | 36,430,151.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,948,000.52 | 2,004,593,718.80 | 2,018,781,545.60 | 2,035,684,218.38 | 2,049,898,671.64 | 2,066,775,894.99 | 2,084,443,192.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,737,016.06 | 48,514,809.38 | 50,612,470.57 | 48,762,379.74 | 51,901,172.41 | 50,593,471.98 | 50,063,992.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,539,886.27 | 49,994,516.23 | 34,395,147.78 | 35,911,925.93 | 70,291,539.81 | 70,609,203.33 | 69,448,421.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,617,213,294.64 | 7,854,176,598.98 | 8,661,816,362.47 | 8,895,584,387.74 | 8,410,592,235.36 | 8,316,786,035.09 | 9,379,488,057.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,756,231,582.59 | 21,135,735,934.23 | 22,894,070,601.31 | 23,742,115,952.09 | 21,368,612,435.32 | 20,883,587,709.96 | 23,959,583,167.07 |
| 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 | 43,000,000.00 | 43,000,000.00 | 43,000,000.00 | 27,859,444.44 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 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 | 5,709,718,743.70 | 6,327,352,462.24 | 6,440,153,059.22 | 5,270,918,527.62 | 6,892,096,830.41 | 6,314,475,089.76 | 7,323,043,227.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,532,377.84 | 2,242,315,724.72 | 3,017,969,459.52 | 3,184,504,919.26 | 1,440,520,589.41 | 1,207,699,684.99 | 2,864,136,497.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,186,365.86 | 4,085,036,737.52 | 3,422,183,599.70 | 2,086,413,608.36 | 5,451,576,241.00 | 5,106,775,404.77 | 4,458,906,730.04 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,447,056.58 | 1,933,221,376.83 | 3,619,552,610.17 | 5,698,746,856.51 | 2,380,775,646.45 | 2,588,596,374.28 | 4,395,322,463.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,466,332.35 | 71,440,749.82 | 62,120,065.44 | 53,525,401.95 | 58,778,845.87 | 64,143,882.20 | 60,061,826.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,315,716.65 | 70,836,100.45 | 162,091,611.96 | 274,830,532.26 | 22,808,021.49 | 35,804,174.02 | 45,070,236.68 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,300.00 | 1,367,900.00 | 1,367,900.00 | 1,367,900.00 | 1,367,900.00 | 1,367,900.00 | 1,367,900.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,346,678.29 | 171,763,694.41 | 126,141,508.48 | 125,258,151.86 | 177,314,002.10 | 176,831,798.35 | 143,980,777.45 |
| 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 | 12,261,373.68 | 12,261,373.68 | 12,261,373.68 | 12,261,373.68 | 6,811,662.33 | 11,340,437.00 | 12,372,688.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,324,042.88 | 9,538,644.44 | 11,372,461.63 | 42,037,219.57 | 2,225,312.55 | 25,983,762.59 | 123,666,618.95 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 1,367,900.00 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,591,093,244.13 | 8,640,782,301.87 | 10,479,428,490.58 | 11,506,805,407.89 | 9,567,178,221.20 | 9,243,543,418.20 | 12,129,885,738.63 |
| 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 | 19,352,219.09 | 19,352,219.09 | 19,352,219.09 | 19,352,219.09 | 25,069,840.54 | 23,183,003.48 | 23,183,003.48 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 540,418,561.95 | - | 700,906,586.22 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,807,031.26 | 540,418,561.95 | 702,450,665.68 | 700,906,586.22 | 507,358,577.46 | 514,004,307.69 | 545,870,663.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,612,730.00 | 50,952,824.47 | 46,220,395.06 | 42,105,624.30 | 51,678,725.90 | 49,424,686.00 | 53,024,607.47 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,771,980.35 | 610,723,605.51 | 768,023,279.83 | 762,364,429.61 | 584,107,143.90 | 586,611,997.17 | 622,078,274.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,865,224.48 | 9,251,505,907.38 | 11,247,451,770.41 | 12,269,169,837.50 | 10,151,285,365.10 | 9,830,155,415.37 | 12,751,964,013.31 |
| 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 | 1,702,636,737.00 | 1,702,636,737.00 | 1,702,636,737.00 | 1,702,636,737.00 | 1,703,779,257.00 | 1,703,779,257.00 | 1,703,779,257.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,151,050.87 | 4,546,151,050.87 | 4,428,651,050.87 | 4,428,651,050.87 | 4,417,341,044.77 | 4,417,341,044.77 | 4,417,341,044.77 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,318,475.68 | 14,514,843.18 | 31,233,540.48 | 31,233,540.48 | 36,292,183.68 | 40,167,192.48 | 66,192,942.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,551,118.60 | -2,551,118.60 | -2,551,118.60 | -2,551,118.60 | -2,551,118.60 | -2,551,118.60 | -2,551,118.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,700,732.61 | 119,090,151.07 | 114,247,227.18 | 106,946,636.48 | 119,764,741.17 | 113,289,549.26 | 104,265,316.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,402,408.23 | 543,402,408.23 | 543,402,408.23 | 543,402,408.23 | 459,124,507.99 | 459,124,507.99 | 459,124,507.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,624,955,130.24 | 4,950,620,151.70 | 4,854,694,326.94 | 4,686,920,918.01 | 4,507,691,889.97 | 4,354,219,047.27 | 4,546,013,178.63 |
| 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 | 11,523,976,464.67 | 11,844,834,537.09 | 11,609,847,091.14 | 11,434,773,091.51 | 11,168,858,138.62 | 11,005,035,095.21 | 11,161,779,244.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,389,893.44 | 39,395,489.76 | 36,771,739.76 | 38,173,023.08 | 48,468,931.60 | 48,397,199.38 | 45,839,909.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,563,366,358.11 | 11,884,230,026.85 | 11,646,618,830.90 | 11,472,946,114.59 | 11,217,327,070.22 | 11,053,432,294.59 | 11,207,619,153.76 |
| 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 | 19,756,231,582.59 | 21,135,735,934.23 | 22,894,070,601.31 | 23,742,115,952.09 | 21,368,612,435.32 | 20,883,587,709.96 | 23,959,583,167.07 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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