| 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 | 5,623,181,824.85 | 5,448,175,835.33 | 4,690,729,582.80 | 5,216,027,852.04 | 6,521,875,333.74 | 5,714,871,505.27 | 5,979,118,327.36 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 646,566,350.66 | 710,004,818.11 | 650,471,506.87 | 53,543,106.86 | 333,818,449.42 | 124,610,167.84 | 138,909,214.36 |
| 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 | 5,195,937,109.45 | 4,594,165,770.26 | 4,115,081,722.15 | 3,392,497,973.27 | 3,760,104,621.71 | 3,288,651,038.33 | 2,944,103,840.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,210,373.50 | 41,812,360.31 | 18,626,697.49 | 16,017,743.11 | 9,199,869.50 | 2,730,566.09 | 4,105,287.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,726,735.95 | 4,552,353,409.95 | 4,096,455,024.66 | 3,376,480,230.16 | 3,750,904,752.21 | 3,285,920,472.24 | 2,939,998,552.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,890,500.09 | 258,309,201.15 | 256,512,690.02 | 260,339,005.80 | 401,220,938.37 | 266,790,777.63 | 379,496,834.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,386,706.14 | 63,753,828.73 | 56,852,667.50 | 50,951,552.41 | 58,774,261.04 | 57,603,521.22 | 39,263,762.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,672,057.14 | 5,417,210,202.31 | 5,403,241,248.69 | 4,941,714,093.11 | 4,290,023,578.16 | 4,272,642,434.33 | 3,917,100,232.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,756,156.25 | 2,572,756.04 | 3,817,461.03 | 3,817,461.03 | 3,309,768.00 | 3,309,768.00 | 6,687,442.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,495,809.98 | 480,742,451.57 | 403,958,488.43 | 476,367,017.92 | 482,703,398.38 | 447,818,531.86 | 481,731,517.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,244,212,984.93 | 18,033,561,221.42 | 16,779,222,721.29 | 15,533,807,766.17 | 16,739,531,823.68 | 14,605,889,501.79 | 14,186,814,603.62 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,064,816.19 | 648,242,277.78 | 641,347,227.59 | 636,631,838.43 | 639,602,979.10 | 637,361,378.37 | 631,011,130.55 |
| 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 | 12,081,539.71 | 12,081,539.71 | 12,081,539.71 | 12,081,539.71 | 12,081,539.71 | 12,081,539.71 | 12,081,539.71 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,453,661.76 | 268,190,816.73 | 269,516,158.46 | 273,872,885.27 | 275,270,533.82 | 277,799,106.42 | 278,550,451.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,528,151,698.33 | 13,438,691,641.36 | 13,205,398,269.13 | 13,217,381,619.41 | 11,663,687,178.80 | 11,789,792,241.90 | 11,550,974,508.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,610,793.86 | 1,346,351,072.23 | 1,123,097,134.85 | 856,810,744.35 | 3,111,811,813.28 | 2,359,784,206.28 | 1,965,826,299.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,255,210.56 | 261,170,385.07 | 245,813,890.34 | 258,644,160.19 | 114,481,842.60 | 81,268,841.39 | 85,986,596.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,294,676.66 | 1,040,372,626.79 | 1,042,110,829.20 | 1,049,955,931.46 | 864,267,585.17 | 876,135,766.35 | 848,834,294.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,964,302.16 | 278,344,611.26 | 276,379,001.30 | 275,618,718.21 | 281,620,627.86 | 284,463,963.03 | 262,901,496.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,907,022.30 | 495,471,484.45 | 436,881,752.70 | 421,512,874.03 | 423,872,327.78 | 376,633,187.12 | 272,156,792.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,361,891.30 | 398,712,254.14 | 395,487,139.84 | 435,725,093.34 | 364,133,621.87 | 373,735,074.91 | 372,283,937.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,163,982.90 | 750,517,548.46 | 723,458,289.58 | 732,655,369.21 | 529,497,770.19 | 638,202,935.49 | 545,809,727.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,280,324,595.73 | 18,959,161,257.98 | 18,392,586,232.70 | 18,191,905,773.61 | 18,301,342,820.18 | 17,728,273,240.97 | 16,847,431,773.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,524,537,580.66 | 36,992,722,479.40 | 35,171,808,953.99 | 33,725,713,539.78 | 35,040,874,643.86 | 32,334,162,742.76 | 31,034,246,377.35 |
| 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 | 5,019,280,772.32 | 5,868,661,679.42 | 4,330,915,300.40 | 3,859,719,027.97 | 4,926,161,528.74 | 4,193,756,400.70 | 4,181,044,536.21 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,674,547.29 | 3,630,455.63 | 14,124,329.88 | 2,356,375.14 | 4,883,636.29 | 49,126,383.49 | 8,856,779.51 |
| 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 | 6,934,851,838.12 | 6,086,245,500.47 | 6,712,754,483.32 | 7,028,904,722.19 | 7,177,383,227.76 | 5,908,988,395.97 | 5,746,834,392.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,619,287.28 | 2,277,291,691.64 | 3,039,565,848.31 | 3,385,475,517.91 | 3,203,169,393.85 | 2,446,681,020.01 | 2,554,425,037.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,232,550.84 | 3,808,953,808.83 | 3,673,188,635.01 | 3,643,429,204.28 | 3,974,213,833.91 | 3,462,307,375.96 | 3,192,409,354.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 115,892.23 | 109,905.64 | - | - | 56,835.82 | 99,780.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,364,041.21 | 221,747,223.24 | 348,014,547.31 | 377,341,749.77 | 247,258,403.29 | 323,512,776.75 | 264,683,276.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,008,633.78 | 364,354,176.87 | 247,014,173.03 | 536,211,936.34 | 356,963,307.29 | 278,759,638.74 | 150,163,785.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,298,307.85 | 173,686,714.66 | 123,898,902.93 | 94,687,739.29 | 132,117,714.17 | 66,988,701.34 | 39,341,883.56 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,760,044.12 | 897,257,315.62 | 918,060,636.43 | 916,302,641.29 | 936,263,740.36 | 421,494,335.25 | 389,782,688.78 |
| 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 | 904,847,077.29 | 904,043,727.71 | 1,726,982,667.54 | 840,888,377.33 | 1,088,221,981.18 | 1,432,209,546.94 | 1,082,665,410.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,413,473.77 | 6,050,646.36 | 6,607,553.20 | 7,447,538.46 | 11,698,896.51 | 5,605,981.57 | 5,585,491.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,741,498,735.75 | 14,525,793,332.21 | 14,428,482,499.68 | 13,663,860,107.78 | 14,880,952,435.59 | 12,680,498,996.57 | 11,869,058,024.80 |
| 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 | 3,505,807,372.80 | 3,416,435,004.80 | 2,342,259,420.00 | 2,633,146,077.20 | 3,997,756,899.00 | 4,169,955,412.00 | 3,993,979,003.50 |
| 应付债券(元) | - | - | - | - | - | - | - | 1,391,951,065.35 | 1,426,663,147.87 | 1,896,588,827.36 | 1,883,205,048.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,260,317.40 | 246,932,352.39 | 232,688,217.03 | 242,075,440.06 | 85,380,302.74 | 51,040,845.37 | 52,821,012.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,892,647.62 | 117,059,850.14 | 120,211,052.66 | 123,389,421.84 | 123,365,706.10 | 126,423,800.97 | 110,622,330.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,819,257.60 | 227,088,282.48 | 207,604,543.99 | 232,214,338.96 | 123,820,477.74 | 97,633,798.20 | 86,792,541.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,779,595.42 | 4,007,515,489.81 | 2,902,763,233.68 | 4,622,776,343.41 | 5,756,986,533.45 | 6,341,642,683.90 | 6,127,419,935.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,836,278,331.17 | 18,533,308,822.02 | 17,331,245,733.36 | 18,286,636,451.19 | 20,637,938,969.04 | 19,022,141,680.47 | 17,996,477,960.35 |
| 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 | 3,288,100,259.00 | 3,288,100,259.00 | 3,288,100,259.00 | 3,125,501,779.00 | 3,120,051,053.00 | 3,062,617,447.00 | 3,062,584,772.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 89,745,502.66 | 92,783,842.51 | 124,406,650.68 | 124,424,921.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,169,269.73 | 4,517,495,998.32 | 4,456,028,080.39 | 3,057,671,930.21 | 2,955,275,256.04 | 2,758,720,735.33 | 2,759,631,736.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,029,565.30 | 330,049,275.50 | 340,232,284.00 | 340,232,284.00 | 340,232,284.00 | 406,003,852.57 | 3,125,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,575,521.27 | 114,911,897.46 | 156,285,950.68 | 275,678,475.58 | 360,406,017.48 | 570,140,779.93 | 180,697,449.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,161,364.55 | 481,161,364.55 | 481,161,364.55 | 481,161,364.55 | 350,087,842.06 | 350,087,842.06 | 350,087,842.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,848,269,981.67 | 9,756,109,053.75 | 9,197,383,197.75 | 8,163,685,258.71 | 7,228,429,849.93 | 6,248,896,649.89 | 6,014,523,069.94 |
| 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 | 19,043,246,830.92 | 17,827,729,297.58 | 17,238,726,568.37 | 14,853,212,026.71 | 13,766,801,577.02 | 12,708,866,252.32 | 12,488,824,791.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,012,418.57 | 631,684,359.80 | 601,836,652.26 | 585,865,061.88 | 636,134,097.80 | 603,154,809.97 | 548,943,625.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,688,259,249.49 | 18,459,413,657.38 | 17,840,563,220.63 | 15,439,077,088.59 | 14,402,935,674.82 | 13,312,021,062.29 | 13,037,768,417.00 |
| 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 | 38,524,537,580.66 | 36,992,722,479.40 | 35,171,808,953.99 | 33,725,713,539.78 | 35,040,874,643.86 | 32,334,162,742.76 | 31,034,246,377.35 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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