| 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 | 4,534,147,019.35 | 4,205,464,547.55 | 6,064,759,913.68 | 5,614,529,250.72 | 7,219,166,797.82 | 6,658,729,521.79 | 7,178,022,921.80 |
| 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 | 298,319,038.84 | 328,248,012.66 | 320,883,404.91 | 269,611,044.43 | 357,741,697.23 | 382,606,044.39 | 438,771,265.90 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 11,453,614.76 | 11,056,459.80 | 12,700,255.90 | 19,512,207.00 | 19,307,087.60 | 16,388,984.20 | 8,361,479.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,865,424.08 | 317,191,552.86 | 308,183,149.01 | 250,098,837.43 | 338,434,609.63 | 366,217,060.19 | 430,409,786.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,148,571.87 | 14,522,707.77 | 16,782,566.26 | 25,187,576.71 | 65,073,482.17 | 42,294,421.96 | 29,180,009.67 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 32,900,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,671,086.77 | 12,654,345.47 | 12,966,620.21 | 19,438,891.56 | 13,590,966.60 | 8,643,782.79 | 10,326,507.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,826,377.85 | 104,792,541.97 | 98,063,623.82 | 87,106,403.68 | 113,549,197.36 | 103,468,659.40 | 109,572,809.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,389,929.50 | 25,421,829.88 | 25,168,278.59 | 32,141,755.03 | 27,595,652.34 | 29,220,909.71 | 39,369,823.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305,110,665.12 | 5,004,414,388.57 | 6,937,199,565.10 | 6,651,111,443.03 | 8,433,621,369.54 | 7,718,971,151.57 | 8,441,714,125.39 |
| 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 | 3,554,849,622.01 | 3,464,902,311.32 | 3,329,287,934.09 | 3,245,578,479.85 | 3,350,251,260.34 | 3,218,493,457.07 | 3,099,245,461.53 |
| 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 | 370,711,218.53 | 365,575,077.76 | 384,451,962.66 | 383,562,174.08 | 366,898,043.04 | 350,734,760.07 | 362,195,511.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,064,186,370.15 | 8,227,913,975.22 | 8,482,099,443.16 | 8,639,835,184.24 | 8,853,745,794.66 | 8,626,485,419.75 | 8,780,515,118.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,326,443.08 | 164,279,344.22 | 146,412,024.41 | 143,602,293.17 | 139,924,429.55 | 500,840,389.63 | 497,901,790.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,938.49 | 1,254,318.29 | 1,518,698.09 | 1,783,077.89 | 2,047,457.69 | 2,311,837.49 | 2,576,217.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,477,971.98 | 1,923,116,401.12 | 1,670,239,047.28 | 1,676,706,374.12 | 1,673,977,920.42 | 1,683,647,306.12 | 1,654,011,063.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,788,343.29 | 18,061,981.18 | 19,764,992.72 | 21,859,097.94 | 21,423,918.79 | 27,067,218.67 | 28,511,964.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,746,076.80 | 185,233,721.13 | 198,612,744.24 | 204,316,591.70 | 184,313,110.79 | 186,407,154.18 | 190,400,964.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,128,700.38 | 4,396,736,672.88 | 3,083,863,726.23 | 2,880,106,854.10 | 583,136,494.57 | 582,869,243.82 | 619,228,036.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,943,204,684.71 | 18,747,073,803.12 | 17,316,250,572.88 | 17,197,350,127.09 | 15,175,718,429.85 | 15,178,856,786.80 | 15,234,586,127.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,248,315,349.83 | 23,751,488,191.69 | 24,253,450,137.98 | 23,848,461,570.12 | 23,609,339,799.39 | 22,897,827,938.37 | 23,676,300,252.91 |
| 流动负债： | |||||||||||
| 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 | 749,799,170.73 | 769,309,384.34 | 690,963,148.56 | 884,429,043.01 | 816,495,271.16 | 821,767,739.18 | 920,846,323.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,799,170.73 | 769,309,384.34 | 690,963,148.56 | 884,429,043.01 | 816,495,271.16 | 821,767,739.18 | 920,846,323.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,448.13 | 1,471,995.05 | 1,157,629.88 | 1,464,341.13 | 1,808,716.13 | 1,808,716.13 | 1,809,310.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,782,612.02 | 275,502,597.97 | 337,715,856.27 | 369,227,961.23 | 415,287,358.66 | 389,569,493.24 | 410,686,610.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,064,683.17 | 244,623,756.04 | 167,645,407.29 | 182,571,701.54 | 270,500,564.71 | 254,667,004.51 | 202,891,974.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,550,311.29 | 179,486,821.50 | 219,201,241.30 | 168,224,449.14 | 190,551,143.17 | 158,644,416.41 | 186,408,572.69 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | 2,566,958.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,793,882.19 | 146,315,299.57 | 117,049,336.68 | 115,153,541.04 | 114,528,944.91 | 122,369,490.57 | 144,402,345.00 |
| 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 | 198,724.33 | 1,205,379.38 | 1,203,209.10 | 1,193,621.87 | 1,180,440.71 | 1,163,276.06 | 2,127,964.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,221,715.93 | 16,698,430.34 | 20,318,505.58 | 22,299,846.99 | 25,081,482.78 | 23,453,166.96 | 24,367,566.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,882,547.79 | 1,634,613,664.19 | 1,555,254,334.66 | 1,744,564,505.95 | 1,835,433,922.23 | 1,773,443,303.06 | 1,896,107,625.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 424,731.98 | 420,243.62 | 415,197.46 | 409,599.66 | 403,456.31 | 620,902.48 | 609,557.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 171,198,635.33 | - | 171,198,635.33 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,237,849.64 | 8,237,849.64 | 8,576,178.53 | 8,576,178.53 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,198,635.33 | 171,198,635.33 | 171,198,635.33 | 171,198,635.33 | 192,762,192.54 | 192,762,192.54 | 192,657,574.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,304,935.80 | 443,943,760.18 | 446,582,584.56 | 449,221,408.94 | 432,405,569.95 | 433,104,332.42 | 433,803,094.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,644,496.80 | 29,050,637.34 | 33,826,184.60 | 33,574,449.08 | 29,897,891.55 | 25,928,373.65 | 28,864,864.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,810,649.55 | 652,851,126.11 | 660,598,780.48 | 662,980,271.54 | 655,469,110.35 | 652,415,801.09 | 655,935,090.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,693,197.34 | 2,287,464,790.30 | 2,215,853,115.14 | 2,407,544,777.49 | 2,490,903,032.58 | 2,425,859,104.15 | 2,552,042,715.52 |
| 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 | 5,925,928,614.00 | 5,925,928,614.00 | 5,925,928,614.00 | 5,925,928,614.00 | 5,925,928,614.00 | 5,925,928,614.00 | 5,925,928,614.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,730,833.16 | 3,709,361,842.59 | 3,706,612,461.97 | 3,704,096,767.12 | 3,706,908,780.25 | 3,703,919,855.66 | 3,700,948,692.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,944,754.95 | 210,704,101.94 | 218,570,032.96 | 214,529,811.38 | 203,619,297.28 | 184,965,379.74 | 199,062,757.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,293,519.36 | 89,319,883.04 | 80,951,354.73 | 69,513,634.37 | 68,178,783.31 | 64,794,975.95 | 58,987,627.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,376,791.96 | 1,716,376,791.96 | 1,716,376,791.96 | 1,716,376,791.96 | 1,556,830,298.24 | 1,556,830,298.24 | 1,556,830,298.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,741,355,657.38 | 8,263,912,615.96 | 8,886,627,663.88 | 8,345,413,235.49 | 8,193,569,181.26 | 7,609,182,381.59 | 8,281,541,811.43 |
| 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 | 20,406,630,170.81 | 19,915,603,849.49 | 20,535,066,919.50 | 19,975,858,854.32 | 19,655,034,954.34 | 19,045,621,505.18 | 19,723,299,800.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,991,981.68 | 1,548,419,551.90 | 1,502,530,103.34 | 1,465,057,938.31 | 1,463,401,812.47 | 1,426,347,329.04 | 1,400,957,736.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,992,622,152.49 | 21,464,023,401.39 | 22,037,597,022.84 | 21,440,916,792.63 | 21,118,436,766.81 | 20,471,968,834.22 | 21,124,257,537.39 |
| 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 | 24,248,315,349.83 | 23,751,488,191.69 | 24,253,450,137.98 | 23,848,461,570.12 | 23,609,339,799.39 | 22,897,827,938.37 | 23,676,300,252.91 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 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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