| 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 | 5,708,268,822.26 | 5,046,681,176.75 | 5,360,914,687.12 | 4,416,348,231.47 | 3,694,138,087.51 | 3,312,762,816.85 | 4,369,113,592.98 |
| 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 | 15,852,785.66 | 16,846,850.38 | 38,439,500.00 | 41,986,000.00 | 45,911,000.00 | 40,732,500.00 | 59,267,000.00 |
| 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 | 1,208,660,214.97 | 1,157,390,179.82 | 1,147,651,400.82 | 1,219,309,897.84 | 1,077,812,226.27 | 1,086,016,190.18 | 1,043,099,512.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,212,852.44 | 7,061,995.65 | 4,411,579.12 | 3,628,915.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,447,362.53 | 1,150,328,184.17 | 1,143,239,821.70 | 1,215,680,982.84 | 1,077,812,226.27 | 1,086,016,190.18 | 1,043,099,512.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,661,950.73 | 223,247,146.86 | 183,240,817.47 | 239,325,332.88 | 207,337,184.54 | 272,085,602.76 | 206,312,478.61 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 75,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,860,563.26 | 464,000,674.09 | 423,345,624.09 | 436,531,361.99 | 357,344,876.19 | 369,344,887.76 | 402,852,342.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,599,416.89 | 4,284,604,073.48 | 4,344,394,716.40 | 4,181,248,317.61 | 4,278,436,841.07 | 4,134,072,755.29 | 4,246,576,980.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,449,105.39 | 223,057,205.49 | 224,603,110.71 | 248,856,683.71 | 249,771,736.19 | 223,084,132.47 | 188,912,672.30 |
| 流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,069,918,398.86 | 11,482,701,585.54 | 11,770,360,487.47 | 10,798,292,564.05 | 9,911,752,362.93 | 9,443,754,248.08 | 10,524,523,196.48 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 30,710.64 | 30,710.64 | 1,796.95 |
| 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 | 155,587,000.00 | 155,587,000.00 | 155,587,000.00 | 155,587,000.00 | 150,287,000.00 | 150,287,000.00 | 132,017,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,126,875.89 | 2,556,385,482.27 | 2,383,823,988.84 | 2,377,653,438.79 | 1,526,685,683.61 | 1,480,094,533.53 | 1,473,834,777.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,331,280.65 | 757,533,880.26 | 943,266,368.36 | 874,528,156.18 | 1,240,353,409.03 | 1,204,131,991.92 | 1,098,338,014.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,372,360.14 | 4,108,883,972.96 | 4,073,211,398.05 | 4,048,914,221.82 | 3,526,918,279.31 | 3,563,662,292.65 | 3,581,571,454.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,192,449.71 | 1,943,306,586.26 | 1,920,070,802.79 | 1,859,070,350.26 | 629,670,548.97 | 629,005,952.04 | 628,108,732.21 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,901,009.77 | 24,318,140.59 | 20,964,911.53 | 20,960,935.40 | 83,551,492.19 | 72,445,242.69 | 71,764,127.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,555,378,568.28 | 3,481,416,898.51 | 3,098,768,428.73 | 3,023,615,065.52 | 2,742,629,178.83 | 2,727,842,354.27 | 2,592,585,969.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,521,245.60 | 697,987,911.70 | 651,493,293.45 | 649,072,648.33 | 648,947,265.71 | 603,047,192.80 | 581,760,817.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,828,898.04 | 213,593,501.18 | 216,777,264.62 | 214,482,729.08 | 191,222,386.63 | 192,322,349.33 | 184,807,698.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,311,091.15 | 66,786,799.30 | 131,377,738.14 | 101,123,654.77 | 780,080,330.04 | 764,434,988.61 | 286,052,150.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,809,550,779.23 | 14,005,800,173.03 | 13,595,341,194.51 | 13,325,008,200.15 | 11,520,376,284.96 | 11,387,304,608.48 | 10,630,842,540.11 |
| 资产平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,879,469,178.09 | 25,488,501,758.58 | 25,365,701,681.98 | 24,123,300,764.20 | 21,432,128,647.89 | 20,831,058,856.56 | 21,155,365,736.59 |
| 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 | 1,555,308,455.10 | 1,152,357,126.83 | 884,720,617.09 | 733,214,982.14 | 238,502,303.18 | 367,888,987.52 | 692,240,673.89 |
| 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 | 8,113,578,507.12 | 7,795,848,978.06 | 7,646,642,365.66 | 6,870,514,495.96 | 6,472,296,706.62 | 5,957,312,305.37 | 6,140,220,372.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,766,629,212.22 | 4,660,846,922.19 | 4,736,034,825.28 | 4,124,366,003.17 | 3,460,630,840.33 | 3,175,934,815.45 | 3,606,936,666.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,346,949,294.90 | 3,135,002,055.87 | 2,910,607,540.38 | 2,746,148,492.79 | 3,011,665,866.29 | 2,781,377,489.92 | 2,533,283,705.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,251,997.42 | 7,045,568.47 | 6,611,287.18 | 6,797,519.80 | 573,444.50 | 573,444.50 | 411,408.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,309,719.44 | 361,096,359.64 | 378,909,094.80 | 355,605,518.61 | 277,190,783.12 | 331,825,874.62 | 354,948,068.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,410,762.17 | 276,030,031.34 | 269,714,029.22 | 522,218,376.53 | 249,098,236.89 | 244,434,770.95 | 205,109,937.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,162,844.71 | 220,992,439.79 | 339,111,901.81 | 291,507,420.49 | 251,920,546.97 | 249,159,631.66 | 329,663,531.88 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 351,495,898.29 | 317,008.79 | 317,008.79 | 317,008.79 | - | 34,713,359.08 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,906,910.97 | 1,254,784,019.44 | 1,415,710,083.96 | 1,599,591,241.30 | 681,392,590.03 | 635,238,314.80 | 586,095,923.84 |
| 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 | 1,191,519,140.53 | 1,210,626,153.13 | 1,161,171,470.87 | 1,055,647,209.38 | 1,044,399,662.46 | 1,037,158,579.17 | 998,531,595.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,373,499.06 | 17,151,868.32 | 18,797,837.59 | 18,146,220.96 | 17,951,904.21 | 21,850,755.07 | 27,123,099.82 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | 0.01 | 0.01 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,150,317,734.81 | 12,296,249,553.82 | 12,121,705,696.98 | 11,453,559,993.96 | 9,233,326,177.98 | 8,880,156,022.74 | 9,334,344,611.44 |
| 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 | 421,193,428.71 | 443,258,485.83 | 442,988,991.69 | 307,811,789.85 | 302,179,145.91 | 250,045,216.50 | 186,084,821.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,841,832.89 | 1,355,656,336.24 | 1,342,769,656.31 | 1,329,868,995.67 | 1,330,948,147.55 | 1,318,071,954.92 | 1,305,427,001.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,172,530.07 | 2,995,610,104.03 | 2,978,182,836.50 | 3,070,008,366.75 | 2,678,839,700.14 | 2,730,553,483.62 | 2,728,169,500.46 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,658,160.26 | - | 5,667,164.33 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,747,810.98 | - | 5,667,164.33 | - | - | - | - |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 4,000,000.00 | 4,000,000.00 | - | - | 327,535.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,061,932.92 | 17,807,880.21 | 12,233,458.13 | 19,299,774.78 | 16,020,298.79 | 16,402,436.43 | 17,022,299.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,017,535.57 | 4,819,990,966.57 | 4,785,842,106.96 | 4,736,656,091.38 | 4,327,987,292.39 | 4,315,073,091.47 | 4,237,031,157.37 |
| 负债平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,754,335,270.38 | 17,116,240,520.38 | 16,907,547,803.94 | 16,190,216,085.34 | 13,561,313,470.37 | 13,195,229,114.21 | 13,571,375,768.81 |
| 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 | 1,138,847,874.00 | 1,138,847,704.00 | 1,138,845,752.00 | 1,138,902,099.00 | 1,138,902,099.00 | 1,138,902,078.00 | 949,085,014.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,921,740.40 | 189,922,822.08 | 189,935,261.43 | 189,935,261.43 | 189,935,261.43 | 189,935,396.64 | 189,935,802.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,815,926.72 | 1,346,342,418.96 | 1,342,436,330.57 | 1,354,825,640.54 | 1,362,642,599.12 | 1,355,917,536.71 | 1,540,721,611.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,717,488.08 | 41,170,390.05 | - | 29,720,498.50 | 35,706,888.50 | 35,706,888.50 | 35,706,888.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,126,509.97 | 486,126,509.97 | 486,126,509.97 | 486,126,509.97 | 392,746,270.71 | 392,746,270.71 | 392,746,270.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,206,803.67 | 3,988,636,581.76 | 4,137,472,866.76 | 3,683,784,081.13 | 3,785,024,590.31 | 3,528,091,778.89 | 3,676,870,621.03 |
| 归属于母公司股东权益平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 6,870,201,366.68 | 7,108,705,646.72 | 7,294,816,720.73 | 6,823,853,093.57 | 6,833,543,932.07 | 6,569,886,172.45 | 6,713,652,430.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,932,541.03 | 1,263,555,591.47 | 1,163,337,157.32 | 1,109,231,585.29 | 1,037,271,245.45 | 1,065,943,569.90 | 870,337,537.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,125,133,907.71 | 8,372,261,238.19 | 8,458,153,878.05 | 7,933,084,678.86 | 7,870,815,177.52 | 7,635,829,742.35 | 7,583,989,967.78 |
| 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 | 25,879,469,178.09 | 25,488,501,758.58 | 25,365,701,681.98 | 24,123,300,764.20 | 21,432,128,647.89 | 20,831,058,856.56 | 21,155,365,736.59 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |