| 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 | 6,425,623,210.44 | 5,621,192,765.35 | 4,568,668,091.66 | 4,506,412,538.81 | 4,600,712,630.07 | 4,526,643,966.90 | 4,189,276,579.13 |
| 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 | 13,804,578.00 | 53,937,437.63 | 26,235,713.63 | 98,262,057.04 | 51,688,811.34 | 71,968,968.00 | 98,952,480.00 |
| 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 | 1,450,020,964.92 | 1,645,799,275.88 | 1,143,020,532.83 | 1,086,285,855.28 | 1,098,689,479.25 | 1,156,109,117.19 | 1,055,492,806.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,020,964.92 | 1,645,799,275.88 | 1,143,020,532.83 | 1,086,285,855.28 | 1,098,689,479.25 | 1,156,109,117.19 | 1,055,492,806.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,532,300.71 | 116,016,451.87 | 146,365,044.27 | 101,725,912.07 | 135,092,656.51 | 121,425,966.62 | 120,617,154.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,261,226.83 | 94,569,883.04 | 95,547,164.88 | 98,641,428.29 | 101,051,601.30 | 113,514,838.53 | 104,692,727.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,512,065.91 | 1,805,439,784.70 | 1,853,779,205.86 | 1,662,507,015.21 | 1,490,642,474.81 | 1,517,981,558.21 | 2,053,141,561.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,752,047.61 | 199,903,896.17 | 169,812,474.46 | 142,469,157.53 | 121,956,837.73 | 114,092,569.47 | 69,880,506.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,795,146,394.42 | 9,658,629,494.64 | 8,032,438,227.59 | 7,708,853,964.23 | 7,613,414,491.01 | 7,640,896,984.92 | 7,703,710,816.65 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,630,205.97 | 231,029,524.70 | 228,280,932.08 | 237,194,623.03 | 32,215,864.95 | 32,834,910.07 | 33,674,253.86 |
| 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 | 134,363,758.77 | 149,173,027.42 | 242,262,557.91 | 260,516,364.57 | 225,392,851.54 | 281,355,505.39 | 271,889,987.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,281,319.27 | 1,513,198,812.81 | 1,330,586,421.74 | 1,334,428,272.30 | 1,010,819,960.60 | 994,993,823.56 | 981,690,129.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,157,344.63 | 284,814,708.93 | 328,990,388.37 | 310,146,513.05 | 461,887,018.15 | 403,779,681.73 | 351,336,801.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,642,550.61 | 106,955,168.34 | 123,163,443.72 | 126,560,834.94 | 5,303,758.07 | 19,229,326.38 | 22,557,171.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,732,951.39 | 191,978,801.06 | 195,270,429.59 | 167,005,730.26 | 165,034,122.88 | 127,232,988.07 | 128,412,029.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,816,478.03 | 27,341,668.88 | 26,069,774.38 | 25,456,850.06 | 20,603,305.61 | 17,431,329.96 | 20,567,729.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,728,894.79 | 88,240,892.75 | 91,102,325.69 | 86,456,198.55 | 86,132,196.97 | 71,983,731.19 | 91,104,299.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,808,271.83 | 88,537,213.61 | 116,672,521.63 | 57,128,996.16 | 378,440,260.53 | 142,307,841.00 | 92,827,328.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,161,775.29 | 2,681,269,818.50 | 2,682,398,795.11 | 2,604,894,382.92 | 2,385,829,339.30 | 2,091,149,137.35 | 1,994,059,731.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,513,308,169.71 | 12,339,899,313.14 | 10,714,837,022.70 | 10,313,748,347.15 | 9,999,243,830.31 | 9,732,046,122.27 | 9,697,770,547.69 |
| 流动负债： | |||||||||||
| 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 | 6,427,992,350.41 | 5,576,243,269.49 | 4,323,576,020.72 | 4,173,039,376.37 | 4,183,037,396.04 | 4,158,113,147.75 | 4,405,551,144.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,570,000.00 | 2,167,559,000.00 | 1,898,549,000.00 | 1,928,100,000.00 | 1,870,600,000.00 | 1,751,470,000.00 | 2,173,990,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,422,350.41 | 3,408,684,269.49 | 2,425,027,020.72 | 2,244,939,376.37 | 2,312,437,396.04 | 2,406,643,147.75 | 2,231,561,144.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,395,166.48 | 325,039,891.39 | 219,519,422.74 | 159,231,067.95 | 155,819,957.86 | 175,088,193.76 | 194,921,573.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,071,247.04 | 332,495,461.14 | 214,398,417.74 | 335,503,063.93 | 293,495,583.08 | 221,389,303.38 | 181,614,623.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,984,456.75 | 71,710,421.57 | 94,339,335.16 | 63,468,167.78 | 49,681,423.75 | 59,586,392.98 | 36,133,688.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,737,038.86 | 82,209,848.51 | 63,528,022.31 | 74,306,999.19 | 67,583,203.64 | 63,637,456.15 | 36,724,615.90 |
| 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 | 13,145,957.75 | 18,494,486.61 | 21,654,781.83 | 20,689,962.94 | 4,709,215.00 | 11,935,567.01 | 10,018,310.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,392,623.52 | 21,349,179.19 | 21,033,420.03 | 9,737,100.34 | 11,071,366.89 | 10,894,010.92 | 15,781,150.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,237,718,840.81 | 6,427,542,557.90 | 4,958,049,420.53 | 4,835,975,738.50 | 4,765,398,146.26 | 4,700,644,071.95 | 4,880,745,106.63 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,935,157.69 | 92,247,896.70 | 109,641,266.85 | 109,118,660.17 | 801,606.00 | 6,848,841.47 | 12,488,674.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,466,243.66 | 143,653,541.07 | 127,022,444.51 | 125,016,179.18 | 123,024,131.65 | 125,838,438.41 | 99,670,068.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,788,025.48 | 72,541,211.25 | 70,458,776.83 | 70,329,831.32 | 59,569,556.81 | 62,276,034.33 | 64,982,511.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,205.82 | 1,275,273.71 | 1,357,654.96 | 1,321,409.52 | 3,824,214.19 | 11,399,167.88 | 11,536,950.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,441,632.65 | 309,717,922.73 | 308,480,143.15 | 305,786,080.19 | 187,219,508.65 | 206,362,482.09 | 188,678,205.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,546,160,473.46 | 6,737,260,480.63 | 5,266,529,563.68 | 5,141,761,818.69 | 4,952,617,654.91 | 4,907,006,554.04 | 5,069,423,311.87 |
| 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 | 151,431,863.00 | 151,431,863.00 | 150,454,163.00 | 150,454,163.00 | 150,454,163.00 | 150,454,163.00 | 150,454,163.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,078,323.77 | 2,668,286,278.13 | 2,551,305,355.35 | 2,546,502,695.28 | 2,547,770,819.42 | 2,536,865,456.32 | 2,520,541,089.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -200,334,831.35 | -172,690,081.68 | -73,182,856.86 | -55,594,519.42 | 35,792,268.18 | 87,516,368.23 | 54,792,573.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,022,672.00 | 83,022,672.00 | 83,022,672.00 | 83,022,672.00 | 83,022,672.00 | 83,022,672.00 | 83,022,672.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,773,572.88 | 2,708,269,858.77 | 2,591,967,952.88 | 2,314,438,526.05 | 2,108,637,696.30 | 1,858,550,612.32 | 1,729,365,044.34 |
| 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 | 5,792,971,600.30 | 5,438,320,590.22 | 5,303,567,286.37 | 5,038,823,536.91 | 4,925,677,618.90 | 4,716,409,271.87 | 4,538,175,542.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,176,095.95 | 164,318,242.29 | 144,740,172.65 | 133,162,991.55 | 120,948,556.50 | 108,630,296.36 | 90,171,693.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,967,147,696.25 | 5,602,638,832.51 | 5,448,307,459.02 | 5,171,986,528.46 | 5,046,626,175.40 | 4,825,039,568.23 | 4,628,347,235.82 |
| 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 | 13,513,308,169.71 | 12,339,899,313.14 | 10,714,837,022.70 | 10,313,748,347.15 | 9,999,243,830.31 | 9,732,046,122.27 | 9,697,770,547.69 |
| 公告日期 | 2025-10-17 | 2025-08-12 | 2025-04-16 | 2025-04-16 | 2024-10-18 | 2024-08-16 | 2024-04-16 | 2024-04-16 | 2023-10-18 | 2023-08-18 | 2023-04-12 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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