| 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 | 2,317,864,928.67 | 2,050,410,254.15 | 2,412,947,634.63 | 2,769,578,885.96 | 3,395,435,851.09 | 2,655,047,976.99 | 3,322,279,844.45 |
| 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 | 2,280,015,369.85 | 1,628,006,027.54 | 1,114,440,924.05 | 862,909,300.00 | 1,405,402,457.53 | 1,506,156,279.45 | 1,635,976,728.77 |
| 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 | 1,528,010,591.73 | 1,496,531,447.36 | 1,754,720,487.51 | 393,528,228.79 | 1,264,478,001.20 | 1,231,039,201.83 | 1,302,465,424.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,187,554.64 | 36,061,092.54 | 65,156,922.50 | 62,322,233.91 | 22,390,993.06 | 87,483,209.66 | 61,653,621.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,823,037.09 | 1,460,470,354.82 | 1,689,563,565.01 | 331,205,994.88 | 1,242,087,008.14 | 1,143,555,992.17 | 1,240,811,803.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,868,549.31 | 146,655,182.98 | 315,393,656.43 | 210,734,453.99 | 108,425,512.22 | 114,971,778.79 | 196,883,582.79 |
| 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 | 57,936,118.72 | 47,502,803.00 | 48,302,531.05 | 24,672,309.74 | 43,787,465.01 | 53,140,706.90 | 43,275,816.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,171,260.62 | 1,107,645,404.61 | 1,426,754,223.21 | 1,514,190,377.68 | 1,099,287,840.96 | 1,190,566,796.95 | 1,336,941,306.66 |
| 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 | 26,485,216.42 | 26,725,721.91 | 26,641,078.10 | 26,733,364.62 | 26,829,964.80 | 27,173,957.66 | 26,071,952.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,951,527.76 | 396,767,594.34 | 259,396,053.30 | 423,894,751.27 | 31,690,360.65 | 78,374,511.78 | 49,656,481.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,890,232,873.78 | 7,105,460,103.46 | 7,774,698,601.37 | 6,487,671,852.68 | 7,656,839,817.49 | 7,132,248,470.93 | 8,384,789,764.38 |
| 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 | 4,086,212,014.05 | 3,727,102,129.96 | 3,599,072,763.48 | 3,337,100,098.30 | 3,109,603,677.09 | 3,085,292,255.86 | 1,814,641,449.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,349,733.07 | 691,573,526.93 | 678,480,896.02 | 664,257,573.38 | 659,347,817.33 | 663,258,684.82 | 650,530,753.63 |
| 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 | 4,188,008.77 | 4,188,008.77 | 4,188,008.77 | 4,188,008.77 | 3,513,464.70 | 3,513,464.70 | 3,513,464.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,876,817.33 | 2,237,854,618.19 | 2,221,593,131.84 | 2,268,814,612.75 | 2,275,158,721.00 | 2,310,754,632.23 | 2,251,193,405.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,641,243.99 | 135,057,688.83 | 180,510,985.75 | 140,038,654.10 | 119,881,821.69 | 84,447,317.72 | 134,071,153.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,912,091.07 | 11,947,027.81 | 17,799,446.32 | 21,834,383.06 | 24,039,290.81 | 28,643,577.21 | 31,203,818.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,887,137.98 | 685,671,302.34 | 692,111,665.45 | 697,337,769.49 | 702,758,902.00 | 706,933,795.06 | 709,909,213.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,572,914.83 | 40,950,007.17 | 42,872,453.30 | 47,746,656.30 | 50,514,196.84 | 51,143,736.04 | 55,294,058.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,217,792.07 | 141,456,493.92 | 146,177,672.11 | 148,272,362.96 | 141,047,262.73 | 139,069,838.38 | 134,980,466.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,909,857,753.16 | 7,675,800,803.92 | 7,582,807,023.04 | 7,329,590,119.11 | 7,085,865,154.19 | 7,073,057,302.02 | 5,785,337,784.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,800,090,626.94 | 14,781,260,907.38 | 15,357,505,624.41 | 13,817,261,971.79 | 14,742,704,971.68 | 14,205,305,772.95 | 14,170,127,548.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 500,000,000.00 | 500,381,388.90 | 270,243,333.33 |
| 吸收存款及同业存放(元) | - | - | - | - | - | - | - | - | - | - | 339,818.19 |
| 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 | 5,711,235,557.15 | 4,941,360,870.71 | 5,411,823,996.07 | 4,478,915,983.26 | 5,225,834,716.92 | 4,909,128,616.13 | 5,163,010,473.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,676,471.96 | 2,016,588,982.26 | 1,682,027,576.76 | 2,163,570,194.22 | 2,235,442,791.81 | 1,652,382,989.30 | 1,531,013,300.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,559,085.19 | 2,924,771,888.45 | 3,729,796,419.31 | 2,315,345,789.04 | 2,990,391,925.11 | 3,256,745,626.83 | 3,631,997,173.12 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | 2,608,258.00 | 3,912,387.00 | - | 1,656,883.07 | 3,504,133.12 | 190,366.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,989,861.70 | 212,298,044.30 | 213,864,529.05 | 500,336,653.14 | 178,588,357.01 | 217,394,739.30 | 261,179,180.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,437,801.69 | 105,532,774.34 | 95,035,661.33 | 116,991,275.94 | 110,458,865.17 | 115,097,329.41 | 100,551,324.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,043,183.24 | 41,328,480.05 | 29,914,698.75 | 21,912,103.66 | 38,204,912.28 | 70,772,467.07 | 21,342,554.31 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,738,980.55 | 42,988,105.55 | 41,256,261.80 | 39,524,418.05 | 29,981,375.24 | 28,230,500.24 | 26,498,656.49 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,439,607.87 | 8,439,607.80 | 8,439,607.85 | 8,439,607.85 | 8,439,607.84 | 8,439,607.88 | 8,439,607.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,618,290.62 | 421,721,567.18 | 411,847,234.86 | 421,545,121.88 | 391,707,147.25 | 398,297,461.28 | 320,000,543.38 |
| 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 | 8,103,125.42 | 12,000,772.85 | 17,092,555.83 | 20,969,818.62 | 13,844,819.45 | 15,005,273.08 | 19,197,895.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,131,988.15 | 706,529,216.18 | 742,935,918.12 | 435,969,305.17 | 616,592,201.98 | 649,759,002.02 | 633,015,930.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,301,738,396.39 | 6,494,807,696.96 | 6,976,122,850.66 | 6,044,604,287.57 | 7,115,308,886.21 | 6,916,010,518.43 | 6,824,009,685.37 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | - | - | 47,380,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,054.06 | 718,304.15 | 1,744,772.02 | 2,098,999.39 | 9,684,059.31 | 13,123,089.79 | 14,014,590.88 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,723,405.83 | - | 8,281,441.87 | - | - | - |
| 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 | 20,499,433.20 | 20,499,433.20 | 38,103,687.73 | 38,103,687.73 | 26,386,752.88 | 26,546,090.79 | 48,210,828.04 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,498,429.86 | - | 8,074,405.83 | - | 8,776,405.83 | 9,001,441.87 | 8,551,369.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,500,666.32 | 167,898,193.41 | 183,880,508.36 | 181,945,272.97 | 132,820,086.98 | 113,716,621.63 | 116,723,011.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,736,940.20 | 120,272,218.27 | 119,714,047.64 | 120,936,004.89 | 116,693,487.87 | 121,649,810.89 | 114,354,586.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,558,137.63 | 519,074,168.85 | 553,480,035.57 | 553,328,020.84 | 296,323,406.86 | 285,999,668.96 | 351,197,000.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831,296,534.02 | 7,013,881,865.81 | 7,529,602,886.23 | 6,597,932,308.41 | 7,411,632,293.07 | 7,202,010,187.39 | 7,175,206,686.02 |
| 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 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,270,508.90 | 2,655,849,996.00 | 2,655,849,996.00 | 2,655,849,996.00 | 2,655,849,996.00 | 2,655,849,996.00 | 2,655,849,996.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,576,050.94 | -13,390,329.55 | -13,604,071.37 | -13,923,730.01 | -2,572,742.21 | -1,783,829.97 | -6,155,068.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,887,713.51 | 9,174,049.03 | 9,138,198.71 | 7,494,294.70 | 7,729,268.01 | 6,817,135.95 | 6,685,326.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,875,564.60 | 699,875,564.60 | 699,875,564.60 | 699,875,564.60 | 595,433,495.89 | 595,433,495.89 | 595,433,495.89 |
| 一般风险准备(元) | - | - | - | - | - | - | - | - | - | - | 43,263,387.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,221,363.54 | 2,763,668,428.46 | 2,818,145,414.57 | 2,218,749,266.26 | 2,411,363,544.90 | 2,080,313,576.51 | 2,025,982,557.33 |
| 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 | 7,440,324,374.61 | 7,238,822,983.54 | 7,293,050,377.51 | 6,691,690,666.55 | 6,791,448,837.59 | 6,460,275,649.38 | 6,444,704,969.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,469,718.31 | 528,556,058.03 | 534,852,360.67 | 527,638,996.83 | 539,623,841.02 | 543,019,936.18 | 550,215,892.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,968,794,092.92 | 7,767,379,041.57 | 7,827,902,738.18 | 7,219,329,663.38 | 7,331,072,678.61 | 7,003,295,585.56 | 6,994,920,862.55 |
| 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 | 15,800,090,626.94 | 14,781,260,907.38 | 15,357,505,624.41 | 13,817,261,971.79 | 14,742,704,971.68 | 14,205,305,772.95 | 14,170,127,548.57 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-28 | 2023-08-29 | 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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