| 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 | 1,159,399,170.49 | 1,414,279,366.76 | 2,463,724,946.41 | 2,066,822,334.71 | 1,819,033,949.71 | 2,041,123,906.11 | 2,068,792,323.86 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 436,950.00 | 174,270.00 | - | - | 200,282,191.77 | 270,282,191.77 | 470,233,769.58 |
| 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 | 398,572,320.41 | 358,187,643.02 | 442,994,613.57 | 639,268,103.77 | 137,887,753.56 | 132,754,197.85 | 137,110,009.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,930,547.12 | 205,828,731.29 | 306,710,400.09 | 537,619,615.55 | 5,747,966.95 | 4,637,939.11 | 2,157,276.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,641,773.29 | 152,358,911.73 | 136,284,213.48 | 101,648,488.22 | 132,139,786.61 | 128,116,258.74 | 134,952,732.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,656,965.65 | 136,101,362.85 | 314,798,559.14 | 61,741,056.31 | 216,338,211.37 | 102,716,416.89 | 88,064,994.79 |
| 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 | 19,061,132.90 | 18,226,577.67 | 47,683,565.85 | 47,023,922.28 | 86,120,003.32 | 64,019,055.89 | 51,198,150.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,253,540.80 | 859,686,126.46 | 563,084,583.19 | 521,478,221.45 | 623,408,677.28 | 510,728,960.23 | 522,557,764.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,291,849.50 | 645,942,896.54 | 507,458,124.96 | 509,631,390.79 | 490,077,591.11 | 499,993,052.52 | 309,963,615.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,909,402,368.31 | 3,751,429,154.06 | 4,588,665,856.70 | 4,034,401,256.50 | 4,395,748,863.25 | 4,438,013,700.39 | 4,271,803,977.16 |
| 非流动资产： | |||||||||||
| 长期应收款(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 | 2,104,730,018.72 | 1,968,933,231.03 | 1,907,718,967.36 | 1,884,563,848.09 | 660,509,973.81 | 707,675,812.99 | 708,407,029.90 |
| 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 | 666,483,694.63 | 663,341,653.59 | 679,339,902.17 | 677,368,582.50 | 696,482,355.05 | 691,586,867.06 | 668,646,881.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,025,814,788.10 | 8,191,705,967.15 | 7,717,217,694.88 | 7,876,613,362.36 | 4,292,559,673.08 | 4,377,816,743.72 | 4,371,318,596.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,676,662.22 | 4,791,008,394.74 | 4,259,331,377.47 | 3,873,126,838.74 | 6,493,114,626.71 | 6,080,645,566.04 | 5,761,266,447.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,628,810.31 | 62,981,273.02 | 502,201,662.90 | 505,334,184.74 | 488,068,112.05 | 485,105,969.96 | 481,371,172.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,274,021.44 | 878,426,927.20 | 852,416,859.95 | 806,727,573.59 | 792,939,315.24 | 799,083,215.94 | 802,912,620.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,537,770.99 | 45,537,770.99 | 45,537,770.99 | 45,537,770.99 | 45,537,770.99 | 45,537,770.99 | 45,537,770.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,812,126.23 | 31,259,719.14 | 33,757,312.04 | 36,254,904.96 | 38,752,497.85 | 41,250,090.76 | 43,747,683.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,100,269.80 | 496,737,575.78 | 460,475,433.34 | 431,076,525.85 | 399,088,282.60 | 396,433,001.35 | 386,258,359.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,477,580.94 | 687,611,616.64 | 1,102,512,986.72 | 963,384,011.21 | 1,008,511,908.84 | 891,887,483.92 | 702,324,499.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,430,535,743.38 | 17,817,544,129.28 | 17,560,509,967.82 | 17,099,987,603.03 | 14,915,564,516.22 | 14,517,022,522.73 | 13,971,791,062.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,339,938,111.69 | 21,568,973,283.34 | 22,149,175,824.52 | 21,134,388,859.53 | 19,311,313,379.47 | 18,955,036,223.12 | 18,243,595,039.82 |
| 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 | 2,663,999,336.39 | 2,088,187,766.65 | 3,188,552,211.12 | 2,427,314,444.45 | 1,530,227,361.11 | 1,782,259,722.22 | 1,616,256,756.94 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | - | 1,515,746.54 | - | - | - | - | - | - |
| 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 | 964,878,428.16 | 922,071,661.34 | 819,740,555.19 | 857,748,615.70 | 1,060,024,393.00 | 1,137,905,500.99 | 927,565,805.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,977.01 | - | 15,154,416.00 | 15,154,416.00 | 307,637,208.00 | 313,282,916.79 | 113,282,916.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,210,451.15 | 922,071,661.34 | 804,586,139.19 | 842,594,199.70 | 752,387,185.00 | 824,622,584.20 | 814,282,888.51 |
| 预收款项(元) | - | - | - | - | - | - | - | 129,568.47 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,862,816.98 | 141,096,208.79 | 88,646,912.59 | 86,250,910.34 | 160,570,608.95 | 109,744,488.56 | 137,151,253.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,663,182.54 | 60,580,459.23 | 55,174,704.41 | 80,713,924.72 | 52,826,356.24 | 57,145,934.24 | 57,975,281.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,183,550.70 | 51,079,720.89 | 46,896,099.37 | 45,016,107.13 | 72,035,609.79 | 39,327,879.32 | 39,788,626.60 |
| 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 | 425,388,581.86 | 466,791,449.37 | 357,456,305.22 | 727,325,062.58 | 363,953,213.80 | 373,934,251.81 | 403,838,614.43 |
| 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 | 581,534,509.19 | 686,461,547.35 | 664,770,455.87 | 1,438,559,742.88 | 1,250,224,232.55 | 1,314,793,972.32 | 1,228,551,821.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,139,354.13 | 126,902,710.91 | 226,328,194.52 | 257,563,533.53 | 347,213,794.07 | 338,831,390.61 | 235,850,298.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,117,165,506.49 | 4,543,171,524.53 | 5,447,565,438.29 | 5,920,621,909.80 | 4,837,075,569.51 | 5,153,943,140.07 | 4,646,978,457.60 |
| 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 | 5,680,369,799.99 | 5,540,869,800.00 | 5,157,229,800.00 | 3,526,550,000.00 | 2,880,600,000.00 | 2,371,700,000.00 | 1,948,300,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,321,836.50 | 16,512,779.64 | 20,215,304.16 | 24,742,981.14 | 45,995,393.81 | 22,738,181.98 | 77,662,835.57 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 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 | 36,962,559.12 | 30,387,496.72 | 27,267,679.47 | 27,480,952.22 | 22,821,199.53 | 23,338,045.12 | 24,127,855.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,392,981.82 | 106,045,140.47 | 108,481,215.36 | 110,972,638.34 | 85,763,623.36 | 87,676,585.78 | 89,589,548.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,047,177.43 | 5,693,815,216.83 | 5,313,193,998.99 | 3,689,746,571.70 | 3,035,180,216.70 | 2,505,452,812.88 | 2,139,680,238.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,954,212,683.92 | 10,236,986,741.36 | 10,760,759,437.28 | 9,610,368,481.50 | 7,872,255,786.21 | 7,659,395,952.95 | 6,786,658,696.55 |
| 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 | 2,058,036,276.00 | 2,058,036,276.00 | 2,058,036,276.00 | 2,058,036,276.00 | 2,058,036,276.00 | 2,058,036,276.00 | 2,058,036,276.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,038,470.12 | 2,940,684,785.82 | 2,932,325,707.94 | 2,918,635,658.90 | 2,913,463,992.37 | 2,909,391,290.07 | 2,898,671,464.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,327,897.50 | 419,732,381.50 | 390,981,840.15 | 319,842,838.39 | 314,214,558.39 | 314,214,558.39 | 283,413,311.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,514,410.71 | 199,826,140.89 | 215,524,292.03 | 215,367,020.69 | 235,642,663.87 | 231,244,723.84 | 194,972,475.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,201,478.95 | 21,011,430.44 | 15,822,791.68 | 8,549,803.86 | 12,617,748.66 | 12,764,829.29 | 13,894,133.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,373,860.94 | 846,373,860.94 | 846,373,860.94 | 846,373,860.94 | 821,348,668.86 | 821,348,668.86 | 821,118,668.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,770,707,104.46 | 5,686,622,801.41 | 5,712,169,713.86 | 5,682,699,410.89 | 5,604,274,565.77 | 5,474,526,147.77 | 5,656,972,092.24 |
| 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 | 11,386,543,703.68 | 11,332,822,914.00 | 11,389,270,802.30 | 11,409,819,192.89 | 11,331,169,357.14 | 11,193,097,377.44 | 11,360,251,799.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -818,275.91 | -836,372.02 | -854,415.06 | 114,201,185.14 | 107,888,236.12 | 102,542,892.73 | 96,684,543.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,385,725,427.77 | 11,331,986,541.98 | 11,388,416,387.24 | 11,524,020,378.03 | 11,439,057,593.26 | 11,295,640,270.17 | 11,456,936,343.27 |
| 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 | 22,339,938,111.69 | 21,568,973,283.34 | 22,149,175,824.52 | 21,134,388,859.53 | 19,311,313,379.47 | 18,955,036,223.12 | 18,243,595,039.82 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 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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