| 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 | 4,098,504,126.01 | 5,592,069,420.08 | 1,802,376,565.98 | 1,283,409,365.57 | 1,968,573,455.68 | 3,427,620,875.65 | 3,311,971,720.09 |
| 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 | 12,136,970.93 | 36,094,266.28 | 12,450,733.93 | 26,383,931.11 | 89,196,882.08 | 34,351,969.27 | 57,296,052.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,136,970.93 | 36,094,266.28 | 12,450,733.93 | 26,383,931.11 | 89,196,882.08 | 34,351,969.27 | 57,296,052.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,854,791.91 | 217,474,416.55 | 260,649,234.96 | 187,635,961.75 | 407,050,060.29 | 195,035,803.57 | 210,118,021.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,701,707.98 | 46,502,416.77 | 112,228,271.87 | 62,907,473.76 | 58,628,575.08 | 55,733,152.04 | 59,100,602.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,692,254.06 | 928,424,204.85 | 1,023,682,385.73 | 1,292,155,809.00 | 1,134,987,774.30 | 760,573,499.29 | 1,157,399,403.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,048,454.43 | 1,248,966,078.97 | 632,090,010.90 | 532,752,631.63 | 278,357,639.81 | 309,468,725.21 | 338,859,938.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,226,555,792.28 | 8,109,129,767.03 | 3,910,580,826.24 | 3,435,106,387.62 | 3,967,438,040.24 | 4,841,103,926.03 | 5,242,249,042.05 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,685,709,411.61 | 1,715,625,267.44 | 1,649,390,352.41 | 1,627,515,807.36 | 1,604,138,504.02 | 1,587,841,331.55 | 1,578,807,528.42 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,392,874,709.96 | 43,038,963,598.51 | 43,498,763,054.44 | 41,369,046,048.24 | 33,300,902,336.04 | 33,197,951,643.63 | 26,648,770,070.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,043,064,353.01 | 19,372,909,561.93 | 15,084,473,831.49 | 14,388,788,305.70 | 17,984,202,141.73 | 15,821,850,788.62 | 18,226,521,606.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,040.20 | 5,056,964.73 | 6,291,214.10 | 7,525,463.48 | 8,759,712.86 | 8,176,411.47 | 9,448,973.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,528,748.28 | 5,087,565,517.31 | 5,121,836,307.57 | 5,153,783,342.05 | 5,176,558,956.54 | 5,196,756,920.46 | 5,177,347,587.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,507,836.71 | 1,123,507,836.71 | 1,123,507,836.71 | 1,123,507,836.71 | 1,123,507,836.71 | 1,123,507,836.71 | 1,123,507,836.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,626,728.65 | 28,453,201.26 | 34,895,196.27 | 43,315,200.88 | 50,153,072.13 | 56,856,535.92 | 57,382,274.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,853,704.94 | 27,294,860.21 | 17,303,324.69 | 13,565,393.55 | 13,928,983.57 | 10,313,819.97 | 26,008,491.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,342,875.18 | 3,342,368,678.01 | 3,467,955,366.20 | 4,468,145,545.99 | 5,056,584,538.34 | 4,145,926,310.06 | 4,025,463,609.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,141,647,408.54 | 73,741,745,486.11 | 70,004,416,483.88 | 68,195,192,943.96 | 64,318,736,081.94 | 61,149,181,598.39 | 56,873,257,978.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,368,203,200.82 | 81,850,875,253.14 | 73,914,997,310.12 | 71,630,299,331.58 | 68,286,174,122.18 | 65,990,285,524.42 | 62,115,507,020.28 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 809,775,291.66 | 809,674,666.67 | 723,464,312.50 | 470,228,083.31 | - | 200,000,000.00 | - |
| 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 | 1,391,903,705.25 | 1,860,605,187.63 | 2,318,902,220.34 | 1,948,321,004.85 | 1,634,824,356.63 | 1,439,539,200.35 | 1,465,166,490.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,112,356.57 | 774,486,820.75 | 1,287,040,658.53 | 848,631,998.07 | 664,875,070.80 | 646,088,803.87 | 747,035,130.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,791,348.68 | 1,086,118,366.88 | 1,031,861,561.81 | 1,099,689,006.78 | 969,949,285.83 | 793,450,396.48 | 718,131,359.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,866,182.54 | 689,688,270.82 | 871,469,461.14 | 735,857,962.87 | 1,144,089,324.39 | 718,424,564.42 | 603,762,355.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,154,199.34 | 620,156,183.58 | 878,326,225.41 | 771,037,207.44 | 602,881,359.51 | 543,008,604.10 | 601,087,251.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,156,305.15 | 653,269,483.95 | 546,438,765.25 | 1,060,393,043.76 | 358,671,971.32 | 555,323,653.76 | 535,673,062.01 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 2,461,923,208.80 | - | 543,980,000.00 | - | 930,665,808.82 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,742,057,276.69 | 6,644,643,517.05 | 6,707,642,588.33 | 5,688,138,893.09 | 5,186,718,207.29 | 5,546,132,067.59 | 4,245,359,494.21 |
| 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 | 4,877,084,420.07 | 4,419,834,331.99 | 4,486,859,044.35 | 3,000,350,421.37 | 4,209,454,063.66 | 3,563,197,173.00 | 3,936,650,796.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,232,915.74 | 88,709,787.22 | 112,533,102.33 | 94,903,607.56 | 147,820,528.43 | 93,105,279.34 | 78,213,981.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,278,230,296.44 | 18,248,504,637.71 | 16,645,635,719.65 | 14,313,210,224.25 | 13,284,459,811.23 | 13,589,396,351.38 | 11,465,913,432.20 |
| 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 | 24,454,285,989.51 | 22,294,285,989.51 | 15,978,685,989.51 | 17,523,800,000.00 | 16,972,700,000.00 | 16,028,140,000.00 | 14,349,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 84,963.40 | 339,068.41 | 678,682.20 | 2,170,215.76 | 2,648,802.53 | 3,958,500.08 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,011,077,671.69 | - | 1,028,748,400.86 | - | 1,032,124,376.82 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,023,107,307.07 | - | 1,040,778,036.24 | - | 1,044,635,344.53 | - | 1,019,252,012.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,769,681.52 | 92,077,124.84 | 91,384,568.16 | 90,692,011.48 | 90,020,093.43 | 89,348,175.36 | 88,676,257.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,546,473.28 | 89,701,161.86 | 88,134,250.44 | 72,190,539.02 | 73,700,939.00 | 74,960,713.98 | 76,820,488.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,482,367.10 | 69,688,042.07 | 64,274,698.39 | 64,274,698.39 | 45,608,437.68 | 45,608,437.68 | 39,993,026.17 |
| 其他非流动负债(元) | 会员可见 | 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 | 25,721,191,818.48 | 23,556,914,953.37 | 17,263,596,611.15 | 18,780,384,331.95 | 18,228,835,030.40 | 17,272,830,506.37 | 15,578,300,284.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,999,422,114.92 | 41,805,419,591.08 | 33,909,232,330.80 | 33,093,594,556.20 | 31,513,294,841.63 | 30,862,226,857.75 | 27,044,213,716.88 |
| 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 | 7,333,360,000.00 | 7,333,360,000.00 | 7,333,360,000.00 | 7,333,360,000.00 | 7,333,360,000.00 | 7,333,360,000.00 | 7,333,360,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,175,887,674.88 | 7,156,285,363.37 | 7,294,582,844.37 | 7,285,993,600.10 | 7,287,272,410.77 | 7,275,317,585.47 | 7,267,767,308.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 299,870,926.50 | 299,870,926.50 | 299,870,926.50 | 299,870,926.50 | 299,870,926.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,840,612.48 | 254,657,138.51 | 206,570,496.26 | 167,034,537.18 | 161,749,358.31 | 162,935,565.49 | 161,314,441.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,644,834.07 | 2,912,644,834.07 | 2,912,644,834.07 | 2,912,644,834.07 | 2,527,659,114.24 | 2,527,659,114.24 | 2,527,659,114.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,651,047,964.47 | 22,388,508,326.11 | 22,558,477,731.12 | 21,137,542,730.53 | 19,762,709,323.73 | 18,128,657,327.97 | 18,081,063,365.48 |
| 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 | 41,368,781,085.90 | 40,045,455,662.06 | 40,005,764,979.32 | 38,536,704,775.38 | 36,772,879,280.55 | 35,128,058,666.67 | 35,071,293,303.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,368,781,085.90 | 40,045,455,662.06 | 40,005,764,979.32 | 38,536,704,775.38 | 36,772,879,280.55 | 35,128,058,666.67 | 35,071,293,303.40 |
| 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 | 87,368,203,200.82 | 81,850,875,253.14 | 73,914,997,310.12 | 71,630,299,331.58 | 68,286,174,122.18 | 65,990,285,524.42 | 62,115,507,020.28 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-23 | 2025-03-12 | 2024-10-31 | 2024-08-13 | 2024-04-26 | 2024-03-22 | 2023-10-28 | 2023-08-26 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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