| 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 | 2,543,029,982.36 | 2,092,148,155.40 | 943,249,920.28 | 1,935,398,455.91 | 2,770,086,797.83 | 3,088,667,503.34 | 1,995,439,218.92 |
| 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 | 11,093,275.65 | 28,081,574.95 | 9,190,326.34 | 30,630,026.22 | 1,547,407,369.27 | 34,776,082.96 | 70,253,456.00 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,093,275.65 | 28,081,574.95 | 9,190,326.34 | 30,630,026.22 | 1,547,407,369.27 | 34,776,082.96 | 70,253,456.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,857,953.21 | 420,088,427.14 | 885,798,645.19 | 633,937,474.09 | 716,536,091.05 | 623,370,496.19 | 874,677,177.51 |
| 应收股利(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 | 32,678,345.57 | 14,333,605.27 | 21,627,100.23 | 19,739,557.29 | 29,747,939.80 | 20,409,857.95 | 37,060,388.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,223,363.15 | 2,323,358,719.09 | 3,206,110,205.46 | 2,621,656,663.14 | 2,678,108,797.39 | 2,631,639,085.83 | 3,483,526,369.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,339,650.47 | 197,511,854.67 | 319,684,392.12 | 178,296,028.42 | 44,595,347.81 | 148,015,814.46 | 168,677,585.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,598,207.08 | 5,537,420,302.76 | 6,046,558,734.69 | 6,051,987,303.55 | 8,998,312,540.30 | 6,964,253,889.20 | 8,211,832,194.81 |
| 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 | 108,798,421.21 | 108,361,623.59 | 113,469,197.13 | 110,934,705.02 | 110,702,661.18 | 111,227,095.30 | 175,486,412.33 |
| 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 | 60,364,499.70 | 60,364,499.70 | 60,364,499.70 | 60,364,499.70 | 60,364,499.70 | 60,364,499.70 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,129,154,901.81 | 25,536,795,795.65 | 25,886,329,358.88 | 26,159,118,216.83 | 26,014,579,514.69 | 26,388,840,864.17 | 25,878,749,946.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,087,573.11 | 1,314,360,404.39 | 1,447,993,878.80 | 1,244,271,745.73 | 1,260,905,031.81 | 886,818,439.98 | 1,142,602,847.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,064,159.48 | 240,152,159.03 | 275,240,158.58 | 310,328,158.14 | 291,554,044.12 | 323,948,938.00 | 356,343,831.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,331,158.20 | 2,662,816,581.44 | 2,496,149,420.22 | 2,512,167,799.59 | 2,459,546,415.90 | 2,477,830,158.58 | 2,495,817,778.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,054,770.34 | 328,054,770.34 | 328,054,770.34 | 328,054,770.34 | 328,054,770.34 | 328,054,770.34 | 328,054,770.34 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 212,031.29 | 220,513.01 | 228,994.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,320,584.68 | 702,972,946.25 | 579,070,890.11 | 579,070,890.11 | 434,219,057.35 | 409,075,197.48 | 350,574,758.11 |
| 其他非流动资产(元) | - | - | - | - | 736,593.65 | 4,790,970.85 | 736,593.65 | 736,593.65 | 2,169,223.21 | 735,594.85 | 735,594.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,771,912,662.18 | 30,958,669,751.24 | 31,187,408,767.41 | 31,305,047,379.11 | 30,962,307,249.59 | 30,987,116,071.41 | 30,728,594,934.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,914,510,869.26 | 36,496,090,054.00 | 37,233,967,502.10 | 37,357,034,682.66 | 39,960,619,789.89 | 37,951,369,960.61 | 38,940,427,129.72 |
| 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 | 840,491,600.08 | 840,402,563.95 | 850,535,694.47 | 450,330,519.49 | 200,105,000.03 | 606,003,134.28 | 1,106,441,170.85 |
| 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 | 5,907,750,662.69 | 6,221,859,034.93 | 6,593,360,453.41 | 5,825,078,544.14 | 6,434,556,106.10 | 4,445,678,596.44 | 4,458,922,377.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,462,290.06 | 1,762,921,916.42 | 2,454,085,860.81 | 1,938,301,405.71 | 754,863,639.18 | 519,225,451.64 | 337,233,935.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,315,288,372.63 | 4,458,937,118.51 | 4,139,274,592.60 | 3,886,777,138.43 | 5,679,692,466.92 | 3,926,453,144.80 | 4,121,688,441.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,753,500.46 | 1,867,159,482.26 | 1,427,103,818.52 | 1,893,130,130.08 | 2,202,019,320.43 | 1,867,621,535.43 | 2,400,765,538.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,378,612.39 | 116,165,946.08 | 117,614,397.07 | 125,719,847.89 | 119,601,588.86 | 122,059,965.01 | 131,257,560.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,392,545.43 | 24,397,199.40 | 43,709,786.18 | 28,300,986.53 | 29,529,159.20 | 30,721,010.73 | 41,927,774.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,649,009.44 | 2,742,675,076.53 | 3,045,663,902.00 | 3,046,874,537.02 | 2,836,632,188.28 | 2,959,593,877.11 | 2,877,278,636.69 |
| 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 | 4,353,783,314.07 | 1,887,188,966.16 | 2,085,489,699.53 | 2,252,746,756.99 | 1,154,539,000.19 | 1,297,960,606.25 | 1,357,516,048.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,667,955.05 | 242,730,732.69 | 185,522,838.50 | 241,402,787.45 | 286,262,511.66 | 242,791,457.53 | 312,094,348.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,164,867,199.61 | 13,942,579,002.00 | 14,349,000,589.68 | 13,863,584,109.59 | 13,263,244,874.75 | 11,572,430,182.78 | 12,686,203,455.34 |
| 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 | 1,090,106,540.96 | 3,193,945,100.00 | 3,081,745,100.00 | 2,986,945,100.00 | 4,539,235,100.00 | 4,019,245,100.00 | 3,241,745,100.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,835,798.72 | 107,881,683.22 | 145,900,640.31 | 183,493,200.13 | 176,986,048.12 | 211,167,760.21 | 244,955,169.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | 307,779,167.09 | - | - | - |
| 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 | 30,860,572.18 | 32,096,436.03 | 41,483,099.32 | 64,993,865.63 | 58,511,413.22 | 66,885,636.10 | 87,726,540.57 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | 1,080,466,022.15 | 1,080,466,022.15 | 1,355,466,022.15 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | 4,226,982.76 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,544,340.40 | 110,037,010.41 | 84,239,680.42 | 85,732,350.43 | 83,166,123.95 | 86,058,402.13 | 79,150,665.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,132,716.87 | 6,071,219.02 | 6,009,722.59 | 5,948,955.06 | 6,069,421.42 | 6,050,855.83 | 6,171,252.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,479,969.13 | 3,450,031,448.68 | 3,359,378,242.64 | 3,639,119,621.10 | 5,944,434,128.86 | 5,469,873,776.42 | 5,015,214,750.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,460,347,168.74 | 17,392,610,450.68 | 17,708,378,832.32 | 17,502,703,730.69 | 19,207,679,003.61 | 17,042,303,959.20 | 17,701,418,205.88 |
| 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 | 8,918,602,267.00 | 8,918,602,267.00 | 8,918,602,267.00 | 8,918,602,267.00 | 8,918,602,267.00 | 8,918,602,267.00 | 8,918,602,267.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,282,146,606.55 | 19,282,146,606.55 | 19,282,146,606.55 | 19,282,146,606.55 | 19,282,146,606.55 | 19,282,146,606.55 | 19,282,146,606.55 |
| 减：库存股(元) | - | - | - | 会员可见 | 69,760,540.41 | 69,760,540.41 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,194.71 | 1,585,194.71 | 1,585,194.71 | 1,585,194.71 | 1,585,194.71 | -2,664,805.29 | -2,664,805.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,298,723.44 | 22,076,455.91 | 18,970,702.66 | 13,954,677.59 | 10,470,010.18 | 9,263,073.57 | 9,917,695.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,300,662.40 | 607,339,917.15 | 607,300,662.40 | 607,300,662.40 | 606,990,553.42 | 606,990,553.42 | 606,990,553.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,319,009,213.17 | -9,658,510,297.59 | -9,303,016,763.54 | -8,969,258,456.28 | -8,066,853,845.58 | -7,905,271,693.84 | -7,575,983,393.70 |
| 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 | 18,454,163,700.52 | 19,103,479,603.32 | 19,525,588,669.78 | 19,854,330,951.97 | 20,752,940,786.28 | 20,909,066,001.41 | 21,239,008,923.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,454,163,700.52 | 19,103,479,603.32 | 19,525,588,669.78 | 19,854,330,951.97 | 20,752,940,786.28 | 20,909,066,001.41 | 21,239,008,923.84 |
| 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 | 35,914,510,869.26 | 36,496,090,054.00 | 37,233,967,502.10 | 37,357,034,682.66 | 39,960,619,789.89 | 37,951,369,960.61 | 38,940,427,129.72 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-23 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 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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