| 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 | 2,566,744,701.12 | 3,061,371,846.19 | 2,784,817,903.44 | 3,064,127,693.33 | 3,882,595,407.22 | 3,744,725,249.02 | 4,606,259,274.86 |
| 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 | 1,125,936,161.17 | 1,069,034,187.55 | 1,264,993,483.81 | 977,589,444.12 | 1,309,744,243.56 | 986,023,088.98 | 967,737,627.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,936,161.17 | 1,069,034,187.55 | 1,264,993,483.81 | 977,589,444.12 | 1,309,744,243.56 | 986,023,088.98 | 967,737,627.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,427,093.27 | 213,653,426.23 | 235,603,353.58 | 190,934,706.93 | 319,710,440.55 | 178,965,754.72 | 280,125,235.56 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 117,600,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,160,979.01 | 31,161,611.82 | 36,983,502.85 | 34,354,614.00 | 35,917,617.61 | 32,448,234.99 | 19,745,216.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,503,894.89 | 4,668,904,435.20 | 5,012,592,849.42 | 4,403,120,746.76 | 3,995,865,742.16 | 3,420,594,447.65 | 2,340,898,666.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,043,247.34 | 27,089,397.78 | 10,667,890.58 | 20,613,115.06 | 5,123,678.32 | 4,551,194.69 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,623,323.32 | 128,752,115.85 | 159,233,400.64 | 112,932,579.22 | 73,814,508.50 | 86,642,372.04 | 211,435,533.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,828,282,355.32 | 11,135,509,365.20 | 10,808,114,490.30 | 9,854,626,292.04 | 10,349,534,611.49 | 9,318,220,290.95 | 9,612,268,822.08 |
| 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 | 20,270,029.71 | - | - | - | 128,796,157.70 | 123,386,329.81 | 204,963,169.45 |
| 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 | 339,807,968.23 | 359,757,145.82 | 245,017,889.59 | 207,991,441.31 | 81,736,239.18 | 19,868,208.40 | 20,997,571.67 |
| 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 | 459,278,185.83 | 459,278,185.83 | 459,278,185.83 | 459,278,185.83 | 459,278,185.83 | 459,278,185.83 | 459,278,185.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,890,436,819.61 | 8,073,685,971.44 | 8,265,638,025.09 | 8,471,194,783.73 | 7,941,358,947.55 | 8,138,545,778.16 | 7,372,615,886.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,750,227.09 | 1,663,369,519.20 | 1,492,531,183.12 | 1,173,669,134.85 | 1,636,795,997.97 | 1,380,802,488.62 | 2,141,811,108.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,735,361.94 | 33,723,112.19 | 36,282,922.37 | 38,885,540.21 | 17,376,150.15 | 19,647,372.98 | 23,359,526.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,521,410.62 | 2,185,425,067.74 | 2,192,394,385.93 | 2,200,383,425.73 | 2,171,640,516.31 | 2,178,747,573.78 | 2,135,486,981.23 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,296,418.97 | 129,942,826.35 | 116,490,024.44 | 100,604,041.73 | 79,728,355.24 | 64,884,690.03 | 51,119,003.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,405,543.83 | 1,838,405,543.83 | 1,838,405,543.83 | 1,838,405,543.83 | 1,838,405,543.83 | 1,838,405,543.83 | 1,838,405,543.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,826.18 | 4,245,121.40 | 4,549,416.62 | 4,853,711.84 | 5,158,007.06 | 5,462,302.28 | 5,766,597.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,149,574.59 | 51,334,435.64 | 53,438,578.32 | 50,383,914.22 | 47,278,542.82 | 45,842,906.64 | 42,417,653.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,437,958.00 | 288,233,407.60 | 126,873,930.09 | 142,158,107.53 | 103,872,736.24 | 121,336,819.74 | 129,020,017.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,147,030,324.60 | 15,087,400,337.04 | 14,830,900,085.23 | 14,687,807,830.81 | 14,511,425,379.88 | 14,396,208,200.10 | 14,425,241,245.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,975,312,679.92 | 26,222,909,702.24 | 25,639,014,575.53 | 24,542,434,122.85 | 24,860,959,991.37 | 23,714,428,491.05 | 24,037,510,067.91 |
| 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 | 2,230,354,327.07 | 2,194,229,420.04 | 1,993,053,690.47 | 1,167,634,821.39 | 1,140,907,735.94 | 893,856,032.76 | 1,071,576,778.31 |
| 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 | 2,748,265,511.61 | 2,829,213,851.10 | 2,408,373,420.15 | 1,877,498,599.01 | 1,965,138,759.91 | 1,880,303,449.27 | 1,799,380,141.51 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 1,288,055,739.40 | 1,279,173,444.36 | 672,485,826.42 | 333,499,537.76 | 405,146,745.07 | 321,793,073.49 | 230,691,730.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,209,772.21 | 1,550,040,406.74 | 1,735,887,593.73 | 1,543,999,061.25 | 1,559,992,014.84 | 1,558,510,375.78 | 1,568,688,410.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,424,330.17 | 78,426,487.18 | 241,209,337.02 | 95,322,709.43 | 142,464,373.93 | 74,447,563.73 | 98,557,131.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,331,882.49 | 48,384,496.45 | 61,611,567.57 | 93,965,298.94 | 33,688,178.86 | 52,753,386.24 | 46,381,763.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,139,251.77 | 67,763,638.09 | 34,378,377.80 | 64,323,313.36 | 117,446,381.60 | 54,957,654.28 | 73,869,325.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,626,233.65 | 24,598,603.81 | 15,208,517.77 | 15,065,983.82 | 10,858,442.80 | 15,469,921.16 | 12,503,024.48 |
| 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 | 577,351,508.21 | 445,536,214.22 | 315,547,883.44 | 346,435,627.74 | 143,736,709.07 | 121,849,010.73 | 354,151,062.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,738,114.43 | 5,775,221.56 | 20,935,753.92 | 9,695,496.97 | 14,642,791.71 | 7,718,841.21 | 9,414,203.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,762,231,159.40 | 5,693,927,932.45 | 5,090,318,548.14 | 3,669,941,850.66 | 3,568,883,373.82 | 3,101,355,859.38 | 3,465,833,431.79 |
| 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 | 604,286,513.58 | 684,654,393.07 | 650,251,532.12 | 431,166,233.69 | 667,010,577.38 | 380,396,796.40 | 200,223,055.55 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,077,669.30 | 21,957,154.31 | 23,585,061.41 | 24,944,196.01 | 14,102,544.94 | 18,549,022.04 | 19,698,793.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,818,587.68 | 70,753,340.19 | 74,041,319.82 | 75,247,653.83 | 77,541,424.86 | 79,492,350.23 | 78,636,287.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,109,851.93 | 134,052,696.95 | 126,430,783.60 | 122,751,967.37 | 109,057,897.34 | 103,331,331.98 | 103,276,543.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,292,622.49 | 911,417,584.52 | 874,308,696.95 | 654,110,050.90 | 867,712,444.52 | 581,769,500.65 | 401,834,679.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,594,523,781.89 | 6,605,345,516.97 | 5,964,627,245.09 | 4,324,051,901.56 | 4,436,595,818.34 | 3,683,125,360.03 | 3,867,668,111.54 |
| 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 | 8,831,250,228.00 | 8,831,250,228.00 | 8,831,250,228.00 | 8,831,250,228.00 | 8,831,250,228.00 | 8,831,250,228.00 | 8,831,250,228.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,019,025.48 | 1,141,230,036.47 | 1,124,527,583.61 | 1,124,527,583.61 | 1,124,527,583.61 | 1,124,527,583.61 | 1,124,527,583.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,756,923.84 | 1,444,939,940.79 | 1,225,552,269.64 | 650,369,774.03 | 150,000,004.48 | 150,000,004.48 | 150,000,004.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,217,804.82 | 34,737,440.25 | 52,990,236.57 | 51,678,261.78 | 16,861,166.87 | 30,094,575.91 | 12,973,113.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,211,097.81 | 18,571,725.65 | 17,282,508.09 | 14,726,704.82 | 16,711,698.14 | 20,447,769.28 | 13,342,498.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,816,235.79 | 589,816,235.79 | 589,816,235.79 | 589,816,235.79 | 488,124,338.77 | 488,124,338.77 | 488,124,338.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,838,942,269.45 | 9,807,819,549.19 | 9,643,505,809.40 | 9,613,713,245.31 | 9,451,205,613.43 | 9,048,692,972.75 | 9,221,354,794.60 |
| 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 | 18,764,699,737.51 | 18,978,485,274.56 | 19,033,820,331.82 | 19,575,342,485.28 | 19,778,680,624.34 | 19,393,137,463.84 | 19,541,572,552.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,089,160.52 | 639,078,910.71 | 640,566,998.62 | 643,039,736.01 | 645,683,548.69 | 638,165,667.18 | 628,269,404.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,380,788,898.03 | 19,617,564,185.27 | 19,674,387,330.44 | 20,218,382,221.29 | 20,424,364,173.03 | 20,031,303,131.02 | 20,169,841,956.37 |
| 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 | 25,975,312,679.92 | 26,222,909,702.24 | 25,639,014,575.53 | 24,542,434,122.85 | 24,860,959,991.37 | 23,714,428,491.05 | 24,037,510,067.91 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-30 | 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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