| 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 | 5,282,148,150.49 | 5,489,276,432.23 | 5,982,509,195.14 | 4,743,714,425.66 | 5,314,148,129.04 | 4,899,008,340.34 | 5,385,795,427.91 |
| 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 | 8,343,771,873.60 | 7,997,750,000.00 | 9,927,900,000.00 | 9,727,000,000.00 | 8,470,000,000.00 | 8,059,981,000.00 | 7,568,010,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,977,250.00 | 1,795,465.00 | 13,904,750.00 | 8,263,755.00 | - | - | 3,253,505.00 |
| 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 | 302,889,611.67 | 266,852,884.59 | 331,801,147.95 | 264,754,433.75 | 171,302,511.25 | 160,882,721.03 | 218,938,319.82 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 188,773.24 | 188,773.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,889,611.67 | 266,852,884.59 | 331,801,147.95 | 264,754,433.75 | 171,302,511.25 | 160,693,947.79 | 218,749,546.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,182,859.49 | 114,703,858.99 | 68,077,875.10 | 56,229,933.95 | 68,244,951.84 | 50,805,230.89 | 111,511,859.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,692,323.51 | 15,125,247.44 | 12,835,011.12 | 11,433,179.13 | 29,998,245.90 | 57,509,058.45 | 76,015,760.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,544,158.93 | 1,358,149,034.82 | 1,283,459,061.16 | 1,421,078,059.44 | 1,099,245,446.75 | 1,058,688,430.09 | 971,206,814.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,480,534.14 | 55,290,632.42 | 36,577,201.96 | 109,982,385.06 | 106,532,472.04 | 42,592,342.69 | 256,967,176.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,507,483,321.01 | 15,303,828,038.44 | 17,661,367,653.89 | 16,347,815,186.95 | 15,265,579,695.06 | 14,334,259,355.53 | 14,595,760,690.43 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,318,319.71 | 2,014,119,936.04 | 1,942,553,328.27 | 1,986,168,945.03 | 1,918,616,022.45 | 1,926,981,570.38 | 1,949,061,549.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,505,595.23 | 1,052,645,848.03 | 1,085,687,166.28 | 806,585,458.56 | 901,602,749.01 | 823,578,632.29 | 634,151,549.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,893,423.81 | 11,922,163.85 | 20,950,448.72 | 18,802,451.89 | 13,137,687.91 | 11,107,088.87 | 18,100,672.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,267,012.12 | 329,637,464.33 | 331,732,502.38 | 334,817,972.71 | 311,021,625.43 | 315,833,809.68 | 320,989,604.63 |
| 商誉(元) | - | - | - | - | - | - | - | - | 22,566,721.02 | 45,133,442.04 | 45,133,442.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,314,379.11 | 17,908,748.82 | 20,306,748.16 | 22,765,692.24 | 26,424,749.91 | 28,739,665.64 | 18,232,088.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,400,637.29 | 201,328,316.12 | 209,965,117.75 | 185,493,645.53 | 207,299,468.67 | 166,608,176.61 | 199,868,097.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,664,072.31 | 117,625,667.55 | 24,188,018.80 | 59,756,372.02 | 44,166,754.84 | 23,539,956.84 | 79,251,499.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,363,439.58 | 3,745,188,144.74 | 3,635,383,330.36 | 3,414,390,537.98 | 3,444,835,779.24 | 3,341,522,342.35 | 3,264,788,503.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,338,846,760.59 | 19,049,016,183.18 | 21,296,750,984.25 | 19,762,205,724.93 | 18,710,415,474.30 | 17,675,781,697.88 | 17,860,549,194.41 |
| 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 | 182,726,620.93 | 262,847,870.96 | 688,353,847.22 | 588,344,176.01 | 699,521,301.45 | 1,052,357,509.79 | 869,065,312.48 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 18,200,000.00 | 18,200,000.00 | 18,200,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 1,313,520.00 | 6,622,055.00 | - |
| 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 | 2,098,078,111.05 | 2,453,635,414.28 | 1,800,895,970.49 | 2,056,657,805.40 | 2,102,647,831.36 | 2,059,047,182.32 | 1,566,854,315.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,078,111.05 | 2,453,635,414.28 | 1,800,895,970.49 | 2,056,657,805.40 | 2,102,647,831.36 | 2,059,047,182.32 | 1,566,854,315.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,722,843.51 | 580,749,814.69 | 1,245,313,748.11 | 528,493,231.61 | 577,126,091.46 | 664,902,752.91 | 865,823,511.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,188,601.14 | 257,020,565.05 | 214,837,533.16 | 404,816,287.63 | 290,051,310.89 | 254,301,900.94 | 187,272,368.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,558,732.82 | 328,124,548.19 | 384,829,687.22 | 311,190,845.43 | 395,713,438.71 | 312,956,046.29 | 324,440,676.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,641,082.92 | 734,871,848.85 | 722,791,775.45 | 705,060,906.64 | 595,658,995.11 | 584,260,185.59 | 570,180,053.26 |
| 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 | 177,198,136.32 | 340,397,567.94 | 406,889,042.52 | 406,959,339.77 | 329,389,160.58 | 57,470,139.53 | 10,320,930.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,933,969.66 | 75,497,475.91 | 161,890,787.25 | 68,532,796.91 | 75,026,391.89 | 86,437,357.88 | 112,526,467.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,212,048,098.35 | 5,033,145,105.87 | 5,625,802,391.42 | 5,070,055,389.40 | 5,084,648,041.45 | 5,096,555,130.25 | 4,524,683,635.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 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 | 390,951.37 | 904,910.42 | 8,348,106.09 | 4,743,227.39 | 4,431,836.96 | 3,614,911.46 | 9,055,346.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,768,185.15 | 65,984,613.72 | 70,850,328.00 | 68,417,470.86 | 71,522,328.00 | 70,850,328.00 | 53,820,328.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,399,715.37 | 91,337,035.69 | 71,406,447.90 | 72,166,350.39 | 67,590,460.26 | 65,671,130.62 | 63,491,518.52 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,159,388.34 | 100,019,319.54 | 86,411,741.16 | 86,411,741.16 | 106,122,206.49 | 106,122,206.49 | 35,294,148.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,718,240.23 | 258,245,879.37 | 237,016,623.15 | 231,738,789.80 | 249,666,831.71 | 246,258,576.57 | 161,661,341.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467,766,338.58 | 5,291,390,985.24 | 5,862,819,014.57 | 5,301,794,179.20 | 5,334,314,873.16 | 5,342,813,706.82 | 4,686,344,977.51 |
| 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 | 1,292,478,202.00 | 1,292,478,202.00 | 891,540,875.00 | 891,540,875.00 | 891,714,849.00 | 891,784,659.00 | 601,077,590.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,348,247.11 | 3,233,263,500.54 | 3,785,603,655.46 | 3,760,751,549.12 | 3,752,108,176.91 | 3,728,717,088.05 | 3,886,999,891.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,833,787.39 | 209,520,540.59 | 165,893,723.38 | 165,893,723.38 | 173,490,025.93 | 197,577,806.06 | 129,612,354.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,184,164.91 | 7,331,713.27 | 28,494,171.61 | 13,570,498.15 | -1,284,023.82 | -6,589,086.47 | 3,253,505.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,217,890.93 | 562,217,890.93 | 566,052,629.84 | 562,217,890.93 | 302,797,998.73 | 302,797,998.73 | 302,797,998.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,883,360,961.45 | 8,858,695,018.16 | 10,313,004,551.25 | 9,383,734,874.02 | 8,586,345,197.69 | 7,595,026,084.24 | 8,492,618,793.64 |
| 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 | 14,854,755,679.01 | 13,744,465,784.31 | 15,418,802,159.78 | 14,445,921,963.84 | 13,358,192,172.58 | 12,314,158,937.49 | 13,157,135,425.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,743.00 | 13,159,413.63 | 15,129,809.90 | 14,489,581.89 | 17,908,428.56 | 18,809,053.57 | 17,068,791.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,871,080,422.01 | 13,757,625,197.94 | 15,433,931,969.68 | 14,460,411,545.73 | 13,376,100,601.14 | 12,332,967,991.06 | 13,174,204,216.90 |
| 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 | 19,338,846,760.59 | 19,049,016,183.18 | 21,296,750,984.25 | 19,762,205,724.93 | 18,710,415,474.30 | 17,675,781,697.88 | 17,860,549,194.41 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 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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