| 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 | 5,021,938,215.37 | 4,638,147,005.39 | 3,948,034,758.62 | 4,396,602,661.50 | 4,586,700,630.74 | 4,209,803,328.11 | 3,852,918,021.33 |
| 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 | 140,957,896.38 | 62,271,914.20 | 76,763,490.14 | 178,789,929.05 | 170,780,399.46 | 119,061,935.93 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,010.78 | 2,828,640.78 | 2,858,318.68 | 3,033,221.14 | 21,645,743.49 | 20,532,025.23 | 27,684,579.88 |
| 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 | 2,742,695,820.20 | 3,014,694,484.13 | 2,951,875,375.76 | 2,391,271,680.54 | 2,539,977,879.28 | 2,592,052,417.63 | 2,250,088,201.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,164,920.25 | 26,378,806.34 | 29,311,514.94 | 20,493,656.30 | 30,645,412.96 | 13,189,792.15 | 5,530,625.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,530,899.95 | 2,988,315,677.79 | 2,922,563,860.82 | 2,370,778,024.24 | 2,509,332,466.32 | 2,578,862,625.48 | 2,244,557,575.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,892,687.99 | 21,116,074.50 | 18,019,776.92 | 6,704,996.61 | 30,031,029.05 | 21,049,765.80 | 34,571,826.03 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,046,599.63 | 130,450,709.27 | 9,968,246.10 | 19,868,931.72 | 17,211,876.67 | 21,765,481.40 | 16,699,727.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,932,945.61 | 2,318,633,058.73 | 2,057,632,477.71 | 1,921,374,942.24 | 1,733,071,573.58 | 1,730,714,576.22 | 1,884,746,829.33 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,279,140.13 | 1,135,456,071.45 | 1,090,949,289.53 | 1,117,889,021.00 | 1,063,904,298.68 | 1,046,826,913.27 | 943,910,410.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,680,805.27 | 31,822,064.24 | 91,237,505.55 | 94,380,109.17 | 63,332,968.33 | 34,000,803.15 | 58,236,398.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,577,137,257.30 | 11,359,043,367.08 | 10,256,206,980.75 | 10,140,072,333.10 | 10,239,934,664.59 | 9,800,224,599.14 | 9,077,107,572.80 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,239,324.51 | 862,202,436.27 | 798,908,184.62 | 882,731,888.67 | 822,491,523.08 | 745,926,766.44 | 726,209,729.57 |
| 长期股权投资(元) | - | - | - | - | - | - | 664,993,566.65 | 332,417,551.33 | 332,401,619.42 | 163,510,427.20 | 119,247,575.60 |
| 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 | 47,406,198.50 | 44,424,698.99 | 529,462,376.52 | 617,689,455.01 | 268,398,219.59 | 228,025,642.95 | 270,602,884.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,401,457.66 | 1,818,755,952.37 | 1,635,021,736.29 | 1,612,784,196.69 | 954,333,726.44 | 973,239,616.02 | 944,635,599.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,038,425.44 | 66,979,599.54 | 181,230,517.08 | 214,587,607.99 | 778,215,710.68 | 732,166,354.02 | 640,947,117.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,962,282.44 | 31,410,693.97 | 12,458,331.21 | 13,425,279.58 | 8,640,280.20 | 2,308,414.25 | 3,058,689.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,804,807.48 | 602,894,588.54 | 384,397,588.52 | 388,703,577.50 | 387,732,554.00 | 391,644,896.55 | 392,765,476.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,408,304.19 | 138,408,304.19 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,148.81 | 3,339,333.88 | 2,402,365.23 | 2,354,642.24 | 1,956,761.45 | 2,149,424.49 | 2,283,938.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,306,538.62 | 73,225,368.76 | 19,171,286.81 | 2,534,609.78 | 39,306,751.66 | 46,716,646.31 | 32,072,918.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,040.00 | 5,314,980.00 | 1,387,300.00 | - | 26,333,039.00 | 23,182,000.00 | 70,523,200.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,723,527.65 | 3,646,955,956.51 | 4,229,433,252.93 | 4,067,228,808.79 | 3,619,810,185.52 | 3,308,870,188.23 | 3,202,347,131.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,287,860,784.95 | 15,005,999,323.59 | 14,485,640,233.68 | 14,207,301,141.89 | 13,859,744,850.11 | 13,109,094,787.37 | 12,279,454,704.03 |
| 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 | - | 26,397,648.54 | 20,000,000.00 | 107,750,341.82 | 552,537,400.00 | 160,100,595.24 | 340,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,706.69 | 2,373,887.48 | 7,768,107.48 | 9,904,207.26 | 39,042,028.36 | 63,590,661.00 | 48,177,935.22 |
| 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 | 3,232,438,562.80 | 3,518,009,748.98 | 3,111,117,378.38 | 2,971,008,997.01 | 2,871,342,964.92 | 2,842,208,954.98 | 2,470,336,500.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,784,072.10 | 2,190,334,907.44 | 1,772,190,994.45 | 1,339,204,963.35 | 1,746,316,743.08 | 1,629,736,180.84 | 1,357,300,341.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,654,490.70 | 1,327,674,841.54 | 1,338,926,383.93 | 1,631,804,033.66 | 1,125,026,221.84 | 1,212,472,774.14 | 1,113,036,158.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,066,300.43 | 31,807,785.25 | 195,728,717.76 | 24,985,107.40 | 27,383,490.67 | 28,215,551.87 | 69,607,562.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,808,437.28 | 49,897,123.97 | 37,764,927.65 | 84,290,139.58 | 59,525,628.85 | 58,799,650.42 | 35,997,112.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,265,067.59 | 319,049,508.63 | 293,264,512.66 | 290,047,948.32 | 245,746,406.73 | 161,793,839.66 | 151,574,246.10 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 253,173,939.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,431,132.17 | 283,168,251.66 | 234,136,566.07 | 210,848,043.99 | 243,847,226.90 | 244,367,848.77 | 243,745,970.01 |
| 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 | 705,698,502.31 | 685,701,386.71 | 637,724,181.88 | 718,622,947.44 | 515,440,609.09 | 534,034,012.21 | 543,701,610.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,037,605.23 | 26,669,430.04 | 43,830,780.69 | 18,028,186.85 | 31,032,695.92 | 17,125,410.16 | 13,916,271.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,074,314.50 | 4,943,074,771.26 | 4,581,335,172.57 | 4,435,485,919.67 | 4,585,898,451.44 | 4,363,410,463.81 | 3,917,057,209.17 |
| 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 | 404,765,235.75 | 435,132,783.56 | 423,175,810.35 | 493,103,668.81 | 861,623,925.01 | 858,058,098.66 | 722,405,685.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,857,187.72 | 24,061,174.08 | 5,443,284.61 | 6,850,332.42 | 4,984,346.23 | 614,819.28 | 784,922.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,368,934.99 | 124,334,452.38 | 114,466,769.42 | 99,021,842.89 | 111,546,936.88 | 96,099,845.11 | 76,124,837.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,892,661.40 | 182,408,478.07 | 186,764,294.74 | 191,120,111.38 | 187,930,116.73 | 174,964,889.46 | 179,038,562.19 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 65,038,504.92 | 67,200,479.96 | - | 16,485,376.07 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,922,524.78 | 833,137,368.05 | 729,850,159.12 | 806,581,331.57 | 1,166,085,324.85 | 1,129,737,652.51 | 978,354,007.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,429,996,839.28 | 5,776,212,139.31 | 5,311,185,331.69 | 5,242,067,251.24 | 5,751,983,776.29 | 5,493,148,116.32 | 4,895,411,216.68 |
| 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 | 506,347,879.00 | 506,347,879.00 | 506,347,879.00 | 506,347,879.00 | 506,347,879.00 | 506,347,879.00 | 506,347,879.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,315,639.40 | 2,390,315,639.40 | 2,324,087,592.04 | 2,354,200,438.45 | 2,367,784,898.94 | 2,367,784,898.94 | 2,367,784,898.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,282,587.53 | -71,287,684.07 | 237,024,870.29 | 300,951,416.61 | 4,298,147.87 | -25,301,494.70 | 1,851,013.14 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,038,157.99 | 8,813,879.71 | 7,636,989.33 | 6,590,159.57 | 5,830,685.91 | 5,459,752.75 | 5,425,539.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,714,343.13 | 261,714,343.13 | 261,714,343.13 | 261,714,343.13 | 261,714,343.13 | 261,714,343.13 | 261,714,343.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,767,224,205.89 | 6,131,159,365.74 | 5,837,643,228.20 | 5,535,429,653.89 | 4,961,785,118.97 | 4,499,941,291.93 | 4,240,919,813.90 |
| 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 | 9,854,357,637.88 | 9,227,063,422.91 | 9,174,454,901.99 | 8,965,233,890.65 | 8,107,761,073.82 | 7,615,946,671.05 | 7,384,043,487.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,307.79 | 2,723,761.37 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,857,863,945.67 | 9,229,787,184.28 | 9,174,454,901.99 | 8,965,233,890.65 | 8,107,761,073.82 | 7,615,946,671.05 | 7,384,043,487.35 |
| 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 | 15,287,860,784.95 | 15,005,999,323.59 | 14,485,640,233.68 | 14,207,301,141.89 | 13,859,744,850.11 | 13,109,094,787.37 | 12,279,454,704.03 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-18 | 2023-04-27 |
| 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) |