| 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 | 833,374,141.17 | 1,350,505,967.04 | 1,773,595,290.32 | 3,073,024,954.92 | 3,161,671,418.96 | 2,630,209,164.21 | 1,621,781,090.31 |
| 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 | 2,523,079,904.86 | 2,616,748,432.40 | 1,442,560,303.26 | 1,043,761,031.40 | 383,575,246.80 | 1,097,654,052.15 | 913,483,054.49 |
| 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 | 4,759,549,320.20 | 4,180,727,119.53 | 4,363,251,345.34 | 3,229,744,338.05 | 2,978,756,985.34 | 2,906,249,402.00 | 3,049,496,740.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,873,012.68 | 2,090,123,378.45 | 1,985,870,806.38 | 1,950,444,337.57 | 1,313,944,202.40 | 1,589,823,792.78 | 1,534,438,129.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,676,307.52 | 2,090,603,741.08 | 2,377,380,538.96 | 1,279,300,000.48 | 1,664,812,782.94 | 1,316,425,609.22 | 1,515,058,610.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,084,260.07 | 535,045,260.28 | 515,839,140.23 | 598,803,307.27 | 583,453,589.01 | 349,070,148.09 | 398,892,248.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,435,212.68 | 10,313,219.76 | 10,822,785.10 | 9,372,987.61 | 12,384,726.95 | 17,286,099.23 | 14,584,656.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,329,259.39 | 5,094,194,872.36 | 4,583,614,941.39 | 4,139,918,219.79 | 4,472,006,323.80 | 4,199,517,003.40 | 4,276,705,270.35 |
| 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 | 132,589,863.05 | 111,067,068.52 | - | 80,567,965.57 | 150,650,301.36 | 250,498,882.15 | 249,683,539.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,178,892.23 | 166,532,683.12 | 546,481,645.56 | 259,251,547.15 | 129,659,996.29 | 146,865,790.67 | 147,086,497.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,859,026,486.68 | 14,515,683,004.81 | 13,843,772,258.17 | 13,235,692,245.68 | 12,487,239,799.40 | 12,566,726,272.33 | 11,146,687,269.14 |
| 非流动资产： | |||||||||||
| 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 | 421,510,990.99 | 421,510,990.99 | 421,510,990.99 | 421,510,990.99 | 421,510,990.99 | 421,510,990.99 | 421,510,990.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,520,326,625.84 | 4,950,023,054.43 | 5,008,686,482.60 | 5,133,744,578.72 | 4,956,404,677.12 | 5,086,311,287.17 | 4,982,438,118.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,348,094.23 | 782,800,109.76 | 754,074,731.51 | 706,391,205.25 | 688,304,133.85 | 575,601,464.99 | 701,442,839.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,027.47 | 1,555,027.47 | 111,977.18 | 111,977.18 | 169,725.66 | 169,725.66 | 282,674.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,289,379.41 | 416,774,818.95 | 419,496,655.34 | 421,304,001.58 | 424,252,600.23 | 427,169,535.49 | 429,215,959.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,562,841.69 | 6,562,841.69 | 6,562,841.69 | 6,562,841.69 | 6,562,841.69 | 6,562,841.69 | 6,562,841.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,421,104.95 | 90,822,908.38 | 87,839,140.06 | 84,544,354.57 | 80,950,751.47 | 88,907,084.04 | 89,125,421.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,518,751.98 | 2,079,219,107.21 | 1,488,461,663.77 | 1,232,745,390.46 | 1,502,884,925.19 | 908,906,548.18 | 641,214,054.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,571,532,816.56 | 8,749,268,858.88 | 8,186,744,483.14 | 8,006,915,340.44 | 8,081,040,646.20 | 7,515,139,478.21 | 7,271,792,900.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,430,559,303.24 | 23,264,951,863.69 | 22,030,516,741.31 | 21,242,607,586.12 | 20,568,280,445.60 | 20,081,865,750.54 | 18,418,480,169.20 |
| 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 | 260,997,040.95 | 497,948,233.78 | 332,330,060.55 | 450,877,399.37 | 417,801,401.12 | 237,957,151.84 | 188,280,876.58 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 917,013.10 | - | - | - |
| 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 | 3,519,596,405.34 | 4,025,109,274.01 | 3,334,261,679.24 | 3,146,461,212.17 | 3,272,293,860.15 | 4,175,423,661.67 | 2,677,836,727.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,500,000.00 | 3,146,500,000.00 | 2,441,000,000.00 | 2,292,000,000.00 | 2,380,000,000.00 | 3,272,400,000.00 | 1,736,400,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,096,405.34 | 878,609,274.01 | 893,261,679.24 | 854,461,212.17 | 892,293,860.15 | 903,023,661.67 | 941,436,727.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,692,277.32 | 178,685,481.37 | 162,093,766.81 | 208,527,514.29 | 159,950,790.25 | 177,318,520.10 | 215,995,886.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,031,575.03 | 126,651,714.90 | 115,042,686.67 | 134,130,055.41 | 120,257,119.93 | 110,966,283.77 | 104,980,313.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,375,788.73 | 221,525,928.75 | 156,710,202.39 | 104,242,174.48 | 153,435,525.07 | 132,886,017.15 | 140,291,702.26 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,657,560.00 | 6,657,560.00 | - | - | - | 2,746,872.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,098,314.49 | 48,895,571.50 | 58,315,496.41 | 63,013,531.94 | 58,773,864.29 | 59,150,567.46 | 60,999,244.25 |
| 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 | 353,601.77 | 353,601.77 | - | - | - | - | 236,238.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,850,660.08 | 662,954,070.13 | 932,971,956.34 | 832,172,434.42 | 294,575,944.43 | 709,602,927.95 | 832,149,215.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,526,653,223.71 | 5,768,781,436.21 | 5,091,725,848.41 | 4,940,341,335.18 | 4,477,088,505.24 | 5,606,052,001.94 | 4,220,770,203.55 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | - | - | - | - | - | 715,690,439.04 | 997,730,292.72 | 998,462,389.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,097.02 | 1,105,097.02 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,909,546.13 | 243,374,464.51 | - | 264,699,386.73 | 219,383,220.97 | 227,237,023.47 | 234,724,159.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,533,687.55 | 98,508,580.50 | 256,098,820.30 | 94,071,679.14 | 117,071,984.22 | 120,509,193.22 | 131,709,578.27 |
| 其他非流动负债(元) | - | - | - | - | - | - | 95,914,248.09 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,548,330.70 | 342,988,142.03 | 352,013,068.39 | 358,771,065.87 | 1,052,145,644.23 | 1,345,476,509.41 | 1,364,896,126.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,897,201,554.41 | 6,111,769,578.24 | 5,443,738,916.80 | 5,299,112,401.05 | 5,529,234,149.47 | 6,951,528,511.35 | 5,585,666,330.24 |
| 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 | 1,243,704,027.00 | 1,243,704,027.00 | 1,243,704,027.00 | 1,192,492,027.00 | 1,105,195,612.00 | 969,818,429.00 | 969,816,852.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 108,869,811.36 | 152,736,994.57 | 152,738,856.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,676,285,266.85 | 6,646,038,186.85 | 6,615,791,106.85 | 6,375,254,746.85 | 5,638,725,022.37 | 4,165,726,095.10 | 4,187,032,962.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,991,345.24 | -32,208,951.63 | -24,727,355.66 | -13,695,883.12 | -16,232,869.65 | -14,481,113.88 | -27,132,438.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,714,293.04 | 371,714,293.04 | 371,714,293.04 | 371,714,293.04 | 352,344,930.11 | 352,344,930.11 | 352,344,930.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,968,419,028.68 | 8,627,001,074.10 | 8,080,816,830.47 | 7,718,834,173.78 | 7,551,491,581.67 | 7,193,428,333.51 | 6,905,397,771.78 |
| 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 | 17,237,131,270.33 | 16,856,248,629.36 | 16,287,298,901.70 | 15,644,599,357.55 | 14,740,394,087.86 | 12,819,573,668.41 | 12,540,198,934.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,226,478.50 | 296,933,656.09 | 299,478,922.81 | 298,895,827.52 | 298,652,208.27 | 310,763,570.78 | 292,614,904.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,533,357,748.83 | 17,153,182,285.45 | 16,586,777,824.51 | 15,943,495,185.07 | 15,039,046,296.13 | 13,130,337,239.19 | 12,832,813,838.96 |
| 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 | 23,430,559,303.24 | 23,264,951,863.69 | 22,030,516,741.31 | 21,242,607,586.12 | 20,568,280,445.60 | 20,081,865,750.54 | 18,418,480,169.20 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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