| 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 | 1,298,101,988.31 | 2,350,947,599.79 | 2,710,416,061.09 | 2,289,434,017.10 | 1,668,463,216.87 | 1,648,152,574.72 | 1,780,814,112.36 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 2,434,257,894.23 | 2,384,085,187.78 | 2,220,796,304.22 | 2,125,825,131.61 | 2,042,713,523.70 | 1,958,376,653.63 | 1,804,946,454.67 |
| 其中：应收票据(元) | - | - | - | - | 1,158,795.20 | 950,000.00 | 950,000.00 | 3,541,600.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,099,099.03 | 2,383,135,187.78 | 2,219,846,304.22 | 2,122,283,531.61 | 2,042,713,523.70 | 1,958,376,653.63 | 1,804,946,454.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,502,364.32 | 118,949,382.36 | 108,317,197.68 | 62,664,014.74 | 101,250,263.58 | 108,038,791.29 | 120,833,998.40 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,923,104.22 | 443,716.43 | 443,716.43 | 15,743,716.43 | 22,100,000.00 | 37,283,272.86 | 29,400,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,570,837.79 | 18,418,453.60 | 22,716,976.68 | 27,907,132.17 | 47,249,899.60 | 25,204,535.90 | 35,333,433.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,508,939.44 | 941,627,737.87 | 925,028,668.77 | 1,056,270,864.99 | 1,118,738,978.84 | 1,075,832,121.00 | 1,137,415,816.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,221,584.26 | 252,068,131.44 | 180,110,870.69 | 141,140,908.82 | 282,582,444.67 | 198,809,838.64 | 269,484,298.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,282,720.24 | 641,521,401.47 | 686,332,879.29 | 674,273,025.51 | 686,622,089.84 | 652,608,975.81 | 711,471,319.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,133,675,556.13 | 6,722,471,320.55 | 6,879,226,323.70 | 6,439,197,920.85 | 6,021,024,532.48 | 5,758,905,246.64 | 5,962,347,265.50 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 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 | 1,257,250,294.82 | 1,295,232,924.91 | 1,261,808,649.70 | 1,218,116,523.80 | 1,197,348,689.08 | 1,136,234,338.75 | 1,158,504,399.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,366,129.15 | 578,730,474.22 | 568,110,359.40 | 570,067,282.86 | 526,761,651.23 | 528,100,037.61 | 531,479,136.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,835,953.01 | 33,880,398.16 | 32,370,703.31 | 34,832,787.78 | 59,367,168.77 | 48,117,097.20 | 45,841,642.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,631,387.77 | 19,083,336.79 | 18,845,698.32 | 17,277,188.09 | 28,720,182.11 | 16,806,446.95 | 13,909,938.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,247,500,723.05 | 16,436,057,571.07 | 16,574,603,398.08 | 16,675,811,969.56 | 16,598,038,675.06 | 16,454,427,149.97 | 16,336,570,214.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,744,819.35 | 10,744,819.35 | 10,744,819.35 | 10,744,819.35 | 10,744,819.35 | 10,744,819.35 | 10,744,819.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,324,692.41 | 9,111,513.97 | 6,151,131.09 | 6,604,424.99 | 8,616,486.17 | 8,471,405.61 | 6,375,714.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,820,817.46 | 165,902,548.31 | 149,976,192.51 | 142,115,200.42 | 127,193,319.11 | 119,192,712.89 | 118,807,653.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,522,907.82 | 158,966,237.25 | 164,165,342.96 | 167,884,769.09 | 20,285,710.77 | 37,318,143.00 | 26,364,593.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,475,997,724.84 | 18,707,709,824.03 | 18,786,776,294.72 | 18,843,454,965.94 | 18,577,076,701.65 | 18,359,412,151.33 | 18,248,598,111.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,609,673,280.97 | 25,430,181,144.58 | 25,666,002,618.42 | 25,282,652,886.79 | 24,598,101,234.13 | 24,118,317,397.97 | 24,210,945,377.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 29,706,229.59 | 35,030,027.78 | 35,032,583.33 | 109,503,613.51 | 103,942,956.11 | 89,451,732.99 | 37,744,097.46 |
| 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 | 2,253,348,440.49 | 2,334,528,430.62 | 2,084,762,558.91 | 2,128,738,726.20 | 2,180,862,892.19 | 2,105,550,683.37 | 2,086,818,285.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,348,440.49 | 2,334,528,430.62 | 2,084,762,558.91 | 2,128,738,726.20 | 2,180,862,892.19 | 2,105,550,683.37 | 2,086,818,285.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,028,517.64 | 1,258,208,026.51 | 1,528,958,371.54 | 1,485,780,187.50 | 1,475,255,112.15 | 1,554,125,286.78 | 1,546,266,770.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,343,142.45 | 96,643,835.63 | 38,524,051.67 | 121,771,796.31 | 21,984,091.73 | 21,251,914.90 | 28,197,158.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,025,629.85 | 89,394,273.81 | 120,515,525.85 | 84,275,861.45 | 101,621,614.99 | 72,101,964.08 | 98,627,186.21 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 16,742,248.29 | 11,593,780.47 | - | 24,333,780.47 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,495,543.46 | 132,108,220.24 | 136,375,562.88 | 141,372,213.71 | 131,051,668.36 | 132,808,300.99 | 124,965,801.49 |
| 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 | 1,526,627,366.44 | 1,607,070,255.56 | 1,554,764,880.56 | 1,573,424,174.99 | 549,345,772.47 | 526,921,306.25 | 547,084,989.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,912,814.75 | 231,152,218.10 | 241,495,181.31 | 209,342,982.63 | 227,232,903.93 | 230,774,989.68 | 228,184,991.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,529,229,932.96 | 5,795,729,068.72 | 5,740,428,716.05 | 5,878,543,336.77 | 4,791,297,011.93 | 4,732,986,179.04 | 4,697,889,280.31 |
| 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 | 6,114,308,059.21 | 7,029,850,037.78 | 7,247,731,716.94 | 7,125,201,508.74 | 6,994,047,673.65 | 6,982,293,163.09 | 7,080,450,959.53 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,783,376.45 | 199,783,376.45 | 199,783,376.45 | 199,783,376.45 | 1,000,384,126.13 | 1,000,384,126.13 | 1,000,384,126.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,972,617.10 | 11,187,508.60 | 11,054,549.22 | 9,275,361.79 | 19,924,486.58 | 8,516,274.23 | 6,634,375.01 |
| 长期应付款(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,967,117.01 | 880,022,448.42 | 856,496,142.71 | 827,532,549.08 | 774,842,077.31 | 752,314,780.62 | 710,958,209.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,048,861.07 | 61,351,674.15 | 62,491,709.22 | 63,631,744.29 | 63,179,890.35 | 64,598,787.26 | 63,536,252.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,795,977.82 | 7,943,268.51 | 8,031,749.99 | 8,196,488.57 | 8,448,266.77 | 8,322,788.20 | 8,419,619.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,286,876,008.66 | 8,190,138,313.91 | 8,385,589,244.53 | 8,233,621,028.92 | 8,860,826,520.79 | 8,816,429,919.53 | 8,870,383,542.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,816,105,941.62 | 13,985,867,382.63 | 14,126,017,960.58 | 14,112,164,365.69 | 13,652,123,532.72 | 13,549,416,098.57 | 13,568,272,823.08 |
| 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 | 1,678,268,000.00 | 1,678,268,000.00 | 1,678,268,000.00 | 1,678,268,000.00 | 1,678,268,000.00 | 1,678,268,000.00 | 1,678,268,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,533,095.78 | 4,043,787,385.95 | 4,040,331,280.02 | 4,044,882,540.03 | 4,045,572,632.10 | 4,043,648,083.62 | 4,041,507,433.19 |
| 减：库存股(元) | - | - | - | - | 29,991,334.99 | 14,688,776.70 | 14,688,776.70 | 7,968,066.07 | - | - | - |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,732,700.80 | 64,747,844.35 | 60,038,427.20 | 50,856,518.54 | 52,003,770.34 | 45,345,143.06 | 38,573,646.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,307,643.28 | 344,307,643.28 | 344,307,643.28 | 344,307,643.28 | 255,928,760.84 | 255,928,760.84 | 255,928,760.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,749,952.89 | 4,614,004,370.34 | 4,731,706,473.13 | 4,341,637,793.87 | 4,248,854,961.45 | 3,896,999,211.64 | 3,986,734,770.82 |
| 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 | 11,063,600,057.76 | 10,730,426,467.22 | 10,839,963,046.93 | 10,451,984,429.65 | 10,280,628,124.73 | 9,920,189,199.16 | 10,001,012,611.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,967,281.59 | 713,887,294.73 | 700,021,610.91 | 718,504,091.45 | 665,349,576.68 | 648,712,100.24 | 641,659,942.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,793,567,339.35 | 11,444,313,761.95 | 11,539,984,657.84 | 11,170,488,521.10 | 10,945,977,701.41 | 10,568,901,299.40 | 10,642,672,554.04 |
| 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 | 24,609,673,280.97 | 25,430,181,144.58 | 25,666,002,618.42 | 25,282,652,886.79 | 24,598,101,234.13 | 24,118,317,397.97 | 24,210,945,377.12 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-18 | 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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