| 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 | 18,538,771,796.33 | 20,482,218,336.05 | 20,851,673,683.34 | 21,689,385,461.71 | 17,657,875,745.64 | 18,478,025,917.90 | 19,239,400,388.15 |
| 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 | 7,290,243,885.97 | 4,531,352,676.98 | 6,001,563,302.52 | 5,841,004,849.56 | 7,240,948,131.85 | 5,151,851,032.34 | 5,945,830,360.06 |
| 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 | 258,314,613.74 | 196,523,273.24 | 184,749,480.63 | 223,149,082.18 | 185,836,215.04 | 136,321,658.79 | 143,012,357.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000.00 | 1,000,000.00 | 1,600,000.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,514,613.74 | 195,523,273.24 | 183,149,480.63 | 223,149,082.18 | 185,836,215.04 | 136,321,658.79 | 143,012,357.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,483,284.89 | 26,202,865.84 | 42,146,362.65 | 19,263,482.34 | 8,370,065.82 | 19,524,473.14 | 16,947,327.61 |
| 应收利息(元) | - | - | - | - | - | 1,124,166.67 | 1,364,166.67 | 13,650,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,789,564.76 | 73,125,725.54 | 77,939,531.40 | 167,918,850.13 | 13,242,380.49 | 16,558,898.14 | 10,109,094.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,798,651.92 | 1,876,004,813.19 | 1,999,469,568.19 | 2,618,773,147.00 | 2,104,232,079.43 | 1,818,388,626.51 | 2,058,585,438.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,089,183.09 | 155,505,167.77 | 101,297,119.28 | 201,274,405.31 | 73,150,796.24 | 62,504,227.55 | 65,879,704.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,153,490,980.70 | 27,342,057,025.28 | 29,260,203,214.68 | 30,774,419,278.23 | 27,283,655,414.51 | 25,683,174,834.37 | 27,479,764,670.31 |
| 非流动资产： | |||||||||||
| 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 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,486.16 | 3,606,097.53 | 3,690,708.78 | 3,775,320.24 | 3,859,931.57 | 3,949,382.89 | 4,040,355.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,865,991,496.49 | 4,860,126,564.14 | 4,696,620,624.27 | 4,609,123,277.41 | 4,234,356,986.65 | 4,371,281,977.42 | 4,183,108,363.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,620,245.85 | 1,448,307,413.64 | 1,477,603,581.17 | 1,460,114,184.95 | 1,629,435,585.86 | 1,334,650,933.14 | 1,275,134,712.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,535,763.28 | 31,751,221.39 | 35,295,030.68 | 40,319,069.27 | 45,671,211.05 | 35,803,090.37 | 39,617,111.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,729,461.50 | 850,603,680.44 | 851,263,462.18 | 856,988,955.03 | 750,362,886.56 | 757,150,206.89 | 762,354,682.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,937,041.73 | 210,428,426.24 | 210,428,426.24 | 210,428,426.24 | 210,428,426.24 | 210,428,426.24 | 210,428,426.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,624.16 | 3,119,782.46 | 4,677,417.85 | 4,619,864.17 | 6,195,285.62 | 7,797,017.85 | 9,640,953.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,336,457.52 | 385,408,791.69 | 450,679,967.58 | 453,921,761.34 | 512,404,532.46 | 539,133,592.57 | 578,201,953.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,277,617.68 | 33,759,880.35 | 7,090,497.01 | 9,708,268.74 | 133,915,694.95 | 127,516,600.56 | 15,651,601.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,854,648,194.37 | 7,827,211,857.88 | 7,737,449,715.76 | 7,649,099,127.39 | 7,526,730,540.96 | 7,387,811,227.93 | 7,078,278,159.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,008,139,175.07 | 35,169,268,883.16 | 36,997,652,930.44 | 38,423,518,405.62 | 34,810,385,955.47 | 33,070,986,062.30 | 34,558,042,829.94 |
| 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 | 293,215,461.91 | 576,525,292.74 | 569,224,177.71 | 362,645,734.42 | 366,216,742.70 | 62,270,806.68 | 121,699,908.28 |
| 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 | 1,784,161,657.86 | 2,237,696,328.01 | 1,513,869,648.62 | 1,861,488,258.91 | 1,996,972,184.95 | 1,892,328,623.43 | 1,081,010,627.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,788,283.62 | 900,000,000.00 | 457,993,662.79 | 457,993,662.79 | 900,000,000.00 | 600,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,373,374.24 | 1,337,696,328.01 | 1,055,875,985.83 | 1,403,494,596.12 | 1,096,972,184.95 | 1,292,328,623.43 | 1,081,010,627.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,110,356.70 | 1,446,625,132.94 | 1,859,181,086.75 | 4,527,027,103.06 | 2,007,347,898.40 | 1,950,092,583.55 | 2,251,878,470.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,380,331.51 | 471,591,363.61 | 447,290,079.80 | 593,659,076.43 | 550,980,062.01 | 537,820,003.12 | 503,065,308.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,643,154.97 | 408,803,287.13 | 436,713,878.09 | 286,855,114.60 | 343,880,233.00 | 367,124,319.75 | 386,027,287.00 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,574,881.04 | 982,753,271.14 | 912,796,316.17 | 847,603,970.68 | 869,330,224.52 | 889,501,226.51 | 1,039,333,311.05 |
| 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 | 37,481,739.65 | 25,844,214.55 | 26,978,249.86 | 31,344,563.21 | 31,635,622.52 | 31,630,118.30 | 15,062,277.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,944,223.61 | 72,141,205.42 | 80,905,183.81 | 425,613,920.97 | 82,348,529.59 | 63,703,561.71 | 76,260,417.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,723,511,807.25 | 6,221,980,095.54 | 5,846,958,620.81 | 8,936,237,742.28 | 6,248,711,497.69 | 5,794,471,243.05 | 5,474,337,606.84 |
| 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 | 43,750,000.00 | 49,750,000.00 | 67,914,300.00 | 70,270,400.00 | 196,579,954.18 | 164,057,662.88 | 119,137,942.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,429,455.16 | 28,865,260.79 | 29,227,778.32 | 30,185,800.32 | 37,143,141.16 | 23,168,551.86 | 31,751,541.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,635,616.96 | 288,372,706.06 | 300,564,839.93 | 303,224,464.55 | 296,083,199.99 | 292,283,105.29 | 270,763,582.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,892,581.56 | 30,544,430.45 | 30,478,376.88 | 31,624,406.35 | 33,206,165.14 | 33,728,580.99 | 34,882,860.21 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,707,653.68 | 416,532,397.30 | 447,185,295.13 | 454,305,071.22 | 582,012,460.47 | 532,237,901.02 | 475,535,926.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,127,219,460.93 | 6,638,512,492.84 | 6,294,143,915.94 | 9,390,542,813.50 | 6,830,723,958.16 | 6,326,709,144.07 | 5,949,873,533.33 |
| 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 | 5,560,600,544.00 | 5,560,600,544.00 | 5,560,600,544.00 | 5,560,600,544.00 | 5,560,600,544.00 | 5,560,600,544.00 | 4,633,833,787.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,498,802.39 | 142,498,802.39 | 142,498,802.39 | 142,498,802.39 | 142,498,802.39 | 142,498,802.39 | 142,498,802.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,739,531.96 | 547,541,592.72 | 499,980,053.65 | 249,997,787.72 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,231.63 | -1,896,155.24 | 2,049.74 | -9,141.91 | -13,460.21 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,875,887.90 | 2,798,875,887.90 | 2,798,875,887.90 | 2,798,875,887.90 | 2,335,492,509.40 | 2,335,492,509.40 | 2,335,492,509.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,433,134,738.64 | 20,071,280,431.91 | 22,189,960,807.89 | 20,278,643,732.19 | 19,444,081,157.07 | 18,211,618,792.35 | 21,001,419,196.49 |
| 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 | 29,372,148,672.60 | 28,023,817,918.24 | 30,191,958,038.27 | 28,530,612,036.85 | 27,482,659,552.65 | 26,250,210,648.14 | 28,113,244,295.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,771,041.54 | 506,938,472.08 | 511,550,976.23 | 502,363,555.27 | 497,002,444.66 | 494,066,270.09 | 494,925,001.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,880,919,714.14 | 28,530,756,390.32 | 30,703,509,014.50 | 29,032,975,592.12 | 27,979,661,997.31 | 26,744,276,918.23 | 28,608,169,296.61 |
| 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 | 36,008,139,175.07 | 35,169,268,883.16 | 36,997,652,930.44 | 38,423,518,405.62 | 34,810,385,955.47 | 33,070,986,062.30 | 34,558,042,829.94 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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