| 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 | 10,756,673,467.54 | 10,463,605,473.86 | 12,733,346,091.77 | 11,218,698,389.32 | 9,842,653,812.06 | 9,760,305,769.11 | 9,981,077,691.02 |
| 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 | 10,806,218.02 | 48,098,174.83 | 335,127,796.19 | 245,558,007.22 | 210,273,090.00 | 192,764,939.18 | 257,137,565.16 |
| 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 | 11,003,606,375.25 | 9,286,242,755.25 | 8,205,814,833.63 | 10,089,107,070.44 | 10,786,002,488.80 | 9,031,898,481.91 | 8,073,486,616.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,815,997.74 | 60,139,398.36 | 63,927,437.29 | 65,545,008.33 | 51,716,004.65 | 48,018,523.02 | 58,754,664.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,950,790,377.51 | 9,226,103,356.89 | 8,141,887,396.34 | 10,023,562,062.11 | 10,734,286,484.15 | 8,983,879,958.89 | 8,014,731,951.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,001,073.19 | 105,195,490.32 | 79,420,298.06 | 55,649,536.45 | 58,185,596.27 | 56,068,611.78 | 71,651,308.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,290,074.30 | 224,936,737.56 | 207,342,968.59 | 208,748,837.09 | 184,036,837.49 | 160,005,553.22 | 105,004,441.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,475,394,862.19 | 8,406,003,808.39 | 8,218,617,619.24 | 8,311,911,001.74 | 10,211,769,143.24 | 9,578,992,309.48 | 9,970,519,228.25 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 128,477.01 | 126,963.35 | 125,467.52 | 123,989.32 | 258,315.78 | 288,947.86 | 282,400.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,779,255.15 | 1,039,888,802.09 | 942,831,739.26 | 838,262,285.94 | 815,920,974.47 | 863,534,808.46 | 755,889,111.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,382,679,802.65 | 29,574,098,205.65 | 30,722,626,814.26 | 30,968,059,117.52 | 32,109,100,258.11 | 29,643,859,421.00 | 29,215,048,362.93 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,320,268.26 | 13,701,187.55 | 13,494,716.39 | 13,647,410.80 | 12,866,807.45 | 13,295,140.96 | 12,534,917.72 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,703,760.53 | 499,897,110.25 | 498,426,284.65 | 498,271,541.60 | 493,859,667.32 | 490,303,054.39 | 492,647,519.17 |
| 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 | 27,998,641.23 | 33,975,891.83 | 33,758,555.68 | 38,935,237.58 | 48,811,912.16 | 42,834,478.60 | 44,575,876.60 |
| 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 | 204,885,479.33 | 212,930,507.21 | 181,687,160.48 | 193,994,862.05 | 202,125,259.70 | 206,271,917.65 | 184,259,489.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,227.37 | 4,184,166.81 | 4,254,106.09 | 4,324,045.51 | 4,393,984.83 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,441,672,747.01 | 4,483,823,980.34 | 4,558,391,557.96 | 4,697,977,110.39 | 4,601,209,887.62 | 4,585,643,115.52 | 4,430,544,035.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,045,517.39 | 966,428,611.46 | 703,918,584.51 | 641,030,985.98 | 478,617,693.17 | 439,329,886.37 | 375,232,940.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,436,821.65 | 501,307,739.71 | 564,519,268.53 | 605,954,561.75 | 393,180,557.24 | 439,618,623.05 | 457,883,109.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,269,312.51 | 334,870,998.12 | 348,734,169.29 | 368,303,316.37 | 377,237,275.31 | 405,228,106.29 | 404,339,947.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,222,934.61 | 593,343,370.05 | 596,246,708.45 | 607,706,955.17 | 590,734,150.16 | 609,025,195.98 | 579,636,409.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,490,480.53 | 176,283,090.00 | 196,653,142.22 | 212,629,008.92 | 186,774,378.89 | 159,467,169.41 | 173,634,472.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,077,408.67 | 411,251,085.58 | 385,633,131.01 | 387,273,954.10 | 373,026,178.15 | 346,722,826.79 | 361,464,450.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,452,546.41 | 147,273,098.53 | 259,185,560.27 | 68,274,790.92 | 115,298,191.83 | 150,042,880.12 | 140,348,605.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,346,690,145.50 | 8,379,270,837.44 | 8,344,902,945.53 | 8,338,323,781.14 | 7,878,135,943.83 | 7,887,782,395.13 | 7,657,101,774.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,729,369,948.15 | 37,953,369,043.09 | 39,067,529,759.79 | 39,306,382,898.66 | 39,987,236,201.94 | 37,531,641,816.13 | 36,872,150,137.05 |
| 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 | 3,890,665,305.41 | 3,692,448,510.29 | 5,058,185,241.38 | 4,378,428,691.47 | 5,080,951,564.93 | 4,598,000,011.14 | 4,542,624,365.57 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,700.47 | 2,096,647.90 | 7,897,248.96 | 173,872.64 | 1,406,181.99 | 4,192,561.93 | - |
| 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 | 12,141,778,074.99 | 10,229,037,076.05 | 9,398,684,372.96 | 10,574,123,769.47 | 11,990,508,772.32 | 10,033,448,234.25 | 9,189,953,700.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,141,778,074.99 | 10,229,037,076.05 | 9,398,684,372.96 | 10,574,123,769.47 | 11,990,508,772.32 | 10,033,448,234.25 | 9,189,953,700.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,347,864.39 | 439,470,311.16 | 429,832,410.18 | 348,380,131.33 | 345,670,557.73 | 423,572,880.61 | 484,654,946.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,420,670.43 | 729,183,245.37 | 905,050,446.50 | 922,911,255.08 | 865,922,435.35 | 811,557,389.67 | 1,001,141,685.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,729,415.17 | 342,253,377.17 | 343,528,047.96 | 355,654,414.38 | 355,871,780.38 | 395,255,311.43 | 356,917,199.46 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 28,162,797.47 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,265,569.16 | 909,227,609.66 | 1,089,141,343.92 | 1,044,770,045.86 | 806,555,764.41 | 781,052,436.95 | 719,715,662.06 |
| 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 | 171,797,345.28 | 156,362,759.79 | 170,384,417.50 | 3,564,025,750.56 | 3,492,102,580.14 | 518,793,321.52 | 508,607,015.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,060,006.70 | 3,911,280.49 | 3,944,775.02 | 3,944,775.07 | 2,216,134.51 | 2,494,567.56 | 1,161,638.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,728,099,952.00 | 16,503,990,817.88 | 17,406,648,304.38 | 21,192,412,705.86 | 22,941,205,771.76 | 17,596,529,512.53 | 16,804,776,212.82 |
| 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 | 35,401,216.48 | 38,622,485.85 | 42,296,838.53 | 47,385,951.10 | 49,569,992.06 | 55,104,648.52 | 56,047,303.13 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,898,263.29 | 3,432,455,573.08 | 3,392,646,421.29 | - | - | 3,304,391,538.08 | 3,274,457,663.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,173,610.24 | 406,939,358.44 | 456,221,143.23 | 486,775,229.42 | 292,898,383.11 | 333,450,557.69 | 355,943,410.19 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 18,226,524.60 | - | 25,526,297.84 | - | 25,464,876.41 | - |
| 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 | 253,508,468.94 | 246,419,810.68 | 248,801,083.44 | 273,605,892.45 | 201,768,501.52 | 209,035,829.94 | 199,684,691.47 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 18,450,966.17 | - | 18,323,756.09 | - | 24,518,818.98 | - | 24,662,620.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,956,350.91 | 54,652,436.88 | 50,234,347.38 | 48,279,064.03 | 5,441,498.62 | 7,009,723.29 | 6,666,284.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,337,314.10 | 57,073,540.72 | 61,907,854.68 | 59,885,005.66 | 58,759,735.32 | 62,237,652.80 | 61,549,309.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,680,739.46 | 73,498,289.82 | 77,157,039.67 | 81,636,655.83 | 81,766,409.27 | 86,291,378.64 | 84,963,272.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,096,573.82 | 3,961,797.69 | 1,266,887.47 | 1,046,909.26 | 1,950,098.07 | 3,178,424.54 | 3,216,284.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,366,503,503.41 | 4,331,849,817.76 | 4,348,855,371.78 | 1,024,141,005.59 | 716,673,436.95 | 4,086,164,629.91 | 4,067,190,839.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,094,603,455.41 | 20,835,840,635.64 | 21,755,503,676.16 | 22,216,553,711.45 | 23,657,879,208.71 | 21,682,694,142.44 | 20,871,967,052.46 |
| 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 | 2,211,843,298.00 | 2,210,993,389.00 | 2,210,315,689.00 | 2,209,991,580.00 | 2,207,706,196.00 | 2,207,378,310.00 | 2,207,147,357.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,890,234.89 | 409,890,234.89 | 409,890,234.89 | 409,890,710.14 | 409,891,541.83 | 409,891,898.27 | 409,892,254.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,863,468.03 | 2,311,119,114.25 | 2,295,575,392.65 | 2,283,965,543.00 | 2,249,591,749.95 | 2,244,029,104.33 | 2,239,232,118.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,783,841.69 | 420,984,884.56 | 326,730,112.09 | 321,730,995.54 | 327,082,476.93 | 327,082,476.93 | 327,082,476.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,060,100.53 | 140,596,277.41 | 148,587,248.41 | 261,726,655.45 | 197,566,179.17 | 348,276,878.28 | 55,424,890.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,801,754.40 | 966,801,754.40 | 966,801,754.40 | 966,801,754.40 | 862,080,832.26 | 862,080,832.26 | 862,080,832.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,886,393,994.88 | 11,373,868,953.24 | 11,514,446,036.52 | 11,179,762,376.22 | 10,729,157,474.15 | 10,103,904,257.57 | 10,553,030,003.03 |
| 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 | 17,494,069,009.04 | 16,992,284,838.63 | 17,218,886,243.78 | 16,990,407,623.67 | 16,328,911,496.43 | 15,848,478,803.78 | 15,999,724,979.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,697,483.70 | 125,243,568.82 | 93,139,839.85 | 99,421,563.54 | 445,496.80 | 468,869.91 | 458,105.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,634,766,492.74 | 17,117,528,407.45 | 17,312,026,083.63 | 17,089,829,187.21 | 16,329,356,993.23 | 15,848,947,673.69 | 16,000,183,084.59 |
| 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 | 40,729,369,948.15 | 37,953,369,043.09 | 39,067,529,759.79 | 39,306,382,898.66 | 39,987,236,201.94 | 37,531,641,816.13 | 36,872,150,137.05 |
| 公告日期 | 2025-10-29 | 2025-07-29 | 2025-04-26 | 2025-02-12 | 2024-10-30 | 2024-07-25 | 2024-04-25 | 2024-02-01 | 2023-10-26 | 2023-07-27 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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