| 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 | 1,873,962,711.46 | 1,501,624,314.32 | 822,824,939.78 | 388,315,209.06 | 1,055,288,203.46 | 919,903,764.22 | 569,212,584.01 |
| 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 | 380,390,697.68 | 457,329,563.52 | 324,563,836.27 | 336,374,669.35 | 509,995,429.52 | 171,211,820.25 | 166,515,850.08 |
| 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 | 8,215,522,744.90 | 8,423,422,056.22 | 8,182,738,654.49 | 6,584,897,474.61 | 6,629,986,973.91 | 6,635,562,294.77 | 6,767,868,735.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,692,779.98 | 155,842,285.70 | 662,536,937.76 | 272,470,968.38 | 173,388,764.83 | 83,616,072.84 | 202,698,456.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,981,829,964.92 | 8,267,579,770.52 | 7,520,201,716.73 | 6,312,426,506.23 | 6,456,598,209.08 | 6,551,946,221.93 | 6,565,170,279.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,622,435.54 | 2,173,803,240.41 | 2,663,557,451.12 | 1,433,196,048.55 | 2,297,207,000.79 | 1,880,188,136.02 | 2,017,364,754.04 |
| 应收利息(元) | 会员可见 | 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 | 702,421,314.63 | 382,409,338.09 | 685,991,878.18 | 432,938,869.35 | 378,283,886.87 | 491,296,687.18 | 466,179,545.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,171,724.98 | 6,281,230,871.00 | 5,669,565,301.41 | 5,160,568,419.33 | 5,748,400,328.97 | 5,192,775,487.34 | 5,791,989,063.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,123,111.27 | 8,725,886.47 | 12,735,539.28 | 12,277,216.70 | 10,347,254.27 | 10,632,759.79 | 10,965,683.97 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,711,246.17 | 237,876,636.05 | 220,227,225.09 | 375,873,128.23 | 226,099,525.08 | 97,364,864.52 | 239,547,241.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,903,019,572.94 | 19,880,062,682.86 | 19,089,174,171.86 | 15,077,023,994.68 | 17,325,381,926.29 | 15,592,816,841.61 | 16,426,603,634.91 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,171,198.70 | 6,445,423.50 | 6,719,648.29 | 6,993,873.09 | 7,268,097.88 | 7,542,322.68 | 7,816,547.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,313,102.70 | 5,663,125,788.17 | 5,599,565,937.25 | 5,424,704,742.93 | 5,297,907,810.39 | 5,308,742,076.13 | 5,159,587,904.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,288,474.77 | 278,986,157.37 | 216,496,643.62 | 459,376,038.32 | 591,028,151.23 | 468,928,245.86 | 469,386,064.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,769,891.82 | 7,382,003.73 | 8,108,133.56 | 8,098,115.64 | 8,719,763.01 | 8,495,189.49 | 6,739,740.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,509,872.78 | 523,142,875.26 | 633,632,225.94 | 527,777,121.80 | 528,527,760.00 | 533,763,134.35 | 536,234,421.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,178,796.69 | 89,123,302.42 | 92,965,911.61 | 100,325,551.21 | 87,144,126.20 | 86,424,463.41 | 78,947,162.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,345,175.36 | 133,415,263.05 | 145,072,994.06 | 129,392,314.30 | 128,912,159.16 | 125,913,593.76 | 118,974,514.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,392,259.87 | 151,346,656.87 | 130,014,961.46 | 87,636,626.64 | 101,289,099.54 | 124,525,228.76 | 142,899,991.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,906,968,772.69 | 6,862,967,470.37 | 6,842,576,455.79 | 6,754,304,383.93 | 6,760,796,967.41 | 6,674,334,254.44 | 6,530,586,347.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,809,988,345.63 | 26,743,030,153.23 | 25,931,750,627.65 | 21,831,328,378.61 | 24,086,178,893.70 | 22,267,151,096.05 | 22,957,189,982.16 |
| 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 | 3,629,796,534.38 | 4,117,506,970.59 | 4,499,204,461.83 | 3,034,788,236.17 | 4,614,220,545.90 | 4,571,914,636.29 | 4,790,643,397.26 |
| 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 | 90,186,240.91 | 90,937,286.98 | 122,119,223.94 | 33,359,549.20 | 25,303,505.72 | 32,529,790.71 | 27,584,760.55 |
| 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 | 3,348,606,727.31 | 2,609,627,398.58 | 1,759,924,574.04 | 2,185,033,620.73 | 2,564,706,116.66 | 2,160,933,949.76 | 2,652,863,325.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,572,554.41 | 1,299,354,624.13 | 498,328,991.95 | 969,494,247.56 | 1,026,000,046.98 | 729,405,562.22 | 1,060,183,918.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,034,172.90 | 1,310,272,774.45 | 1,261,595,582.09 | 1,215,539,373.17 | 1,538,706,069.68 | 1,431,528,387.54 | 1,592,679,406.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,239,192.79 | 387,157,661.18 | 310,625,436.99 | 294,565,496.21 | 308,949,830.85 | 357,952,565.78 | 336,520,010.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,263,995.20 | 290,502,603.58 | 325,453,992.49 | 375,250,449.58 | 311,258,398.93 | 276,453,012.83 | 302,510,400.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,650,693.01 | 90,327,805.55 | 140,869,270.55 | 89,203,183.73 | 92,099,439.37 | 108,488,155.28 | 74,589,596.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,809.37 | 74,809.37 | 61,009.37 | 61,009.37 | 427,905.37 | 427,905.37 | 333,720.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,992,637.72 | 69,366,783.77 | 104,385,454.11 | 89,728,990.51 | 210,798,499.86 | 154,757,490.03 | 140,012,404.25 |
| 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 | 2,219,754,669.22 | 1,722,474,304.39 | 1,426,467,676.66 | 1,004,699,821.89 | 1,544,404,406.98 | 1,096,833,780.83 | 1,141,790,912.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,708,990.14 | 61,301,226.04 | 34,661,322.58 | 141,021,537.56 | 60,068,617.03 | 79,917,026.98 | 94,843,958.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,193,274,490.05 | 9,439,276,850.03 | 8,723,772,422.56 | 7,247,711,894.95 | 9,732,237,266.67 | 8,840,208,313.86 | 9,561,692,485.05 |
| 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 | 4,756,777,929.58 | 5,579,585,615.10 | 5,275,939,145.42 | 2,788,953,727.94 | 2,810,108,479.90 | 3,449,851,555.53 | 3,528,250,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,493,696.83 | 2,703,290,825.30 | 2,683,818,707.82 | 2,662,501,197.92 | 2,637,366,956.14 | 1,367,128,023.99 | 1,355,966,008.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422,736.24 | 4,709,794.36 | 5,611,665.80 | 5,362,575.24 | 6,215,908.18 | 5,969,945.22 | 5,523,492.52 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,775,853.32 | 388,234,813.42 | 402,038,438.03 | 415,798,895.11 | 430,808,894.58 | 435,615,606.60 | 422,912,949.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,553,814.59 | 263,520,297.60 | 249,707,696.58 | 226,885,151.46 | 207,429,667.16 | 200,244,147.49 | 193,219,429.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,114,024,030.56 | 8,939,341,345.78 | 8,617,115,653.65 | 6,099,501,547.67 | 6,091,929,905.96 | 5,458,809,278.83 | 5,505,871,879.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,307,298,520.61 | 18,378,618,195.81 | 17,340,888,076.21 | 13,347,213,442.62 | 15,824,167,172.63 | 14,299,017,592.69 | 15,067,564,364.28 |
| 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 | 1,478,898,867.00 | 1,478,892,786.00 | 1,478,892,044.00 | 1,478,885,355.00 | 1,478,885,355.00 | 1,479,908,367.00 | 1,479,908,180.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,777,170.39 | 425,781,887.72 | 425,782,542.91 | 425,795,122.27 | 425,795,122.27 | 235,791,719.98 | 235,792,034.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,192,793.29 | 1,892,327,096.48 | 1,874,020,246.39 | 1,854,037,361.78 | 1,950,031,635.50 | 1,945,945,498.79 | 1,937,697,150.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,848,258.70 | 223,716,245.43 | 167,178,174.81 | 161,659,491.44 | 361,674,790.44 | 397,052,487.69 | 398,314,157.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,191,355.76 | 32,078,525.89 | 44,535,972.02 | 47,386,292.89 | 35,053,407.25 | 49,903,271.01 | 58,090,502.54 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,356,877.45 | 207,675,254.41 | 220,798,531.45 | 235,126,698.64 | 270,480,761.59 | 284,164,105.92 | 290,051,218.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,397,667.82 | 330,397,667.82 | 330,397,667.82 | 330,397,667.82 | 325,778,806.09 | 325,778,806.09 | 325,778,806.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,690,451.90 | 3,994,639,082.58 | 4,154,822,655.56 | 4,045,976,980.20 | 3,907,481,762.12 | 3,818,917,916.60 | 3,739,064,778.89 |
| 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 | 8,271,656,924.91 | 8,138,076,055.47 | 8,362,071,485.34 | 8,255,945,987.16 | 8,031,832,059.38 | 7,743,357,197.70 | 7,668,068,514.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,032,900.11 | 226,335,901.95 | 228,791,066.10 | 228,168,948.83 | 230,179,661.69 | 224,776,305.66 | 221,557,103.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,502,689,825.02 | 8,364,411,957.42 | 8,590,862,551.44 | 8,484,114,935.99 | 8,262,011,721.07 | 7,968,133,503.36 | 7,889,625,617.88 |
| 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 | 26,809,988,345.63 | 26,743,030,153.23 | 25,931,750,627.65 | 21,831,328,378.61 | 24,086,178,893.70 | 22,267,151,096.05 | 22,957,189,982.16 |
| 公告日期 | 2025-10-18 | 2025-08-19 | 2025-04-22 | 2025-04-15 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-22 | 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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