| 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 | 2,910,521,614.57 | 3,234,638,462.08 | 2,056,642,430.42 | 3,147,667,970.80 | 3,224,372,547.95 | 4,472,664,192.10 | 2,615,024,264.85 |
| 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 | 11,892,832,737.93 | 11,358,724,618.35 | 11,815,526,791.28 | 10,653,574,292.32 | 11,531,112,944.86 | 10,556,375,054.09 | 10,169,753,132.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,297,287.04 | 168,304,275.14 | 260,572,848.81 | 210,165,830.35 | 208,828,806.71 | 295,065,550.59 | 195,954,760.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,733,535,450.89 | 11,190,420,343.21 | 11,554,953,942.47 | 10,443,408,461.97 | 11,322,284,138.15 | 10,261,309,503.50 | 9,973,798,372.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,116,141.22 | 433,021,150.99 | 366,136,252.90 | 407,681,895.85 | 495,345,071.61 | 403,007,299.92 | 445,398,530.59 |
| 应收利息(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 24,762,472.23 | 3,393,642.13 | 31,291,222.22 | 26,666,914.75 | 27,140,944.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,360,600.56 | 70,355,918.18 | 65,404,783.04 | 57,618,740.91 | 68,219,679.17 | 58,749,378.02 | 69,804,339.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,127,418.39 | 2,803,557,106.04 | 2,677,627,633.63 | 2,306,175,089.80 | 2,696,140,286.06 | 2,616,766,185.35 | 2,697,828,129.84 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 390,821,805.55 | 387,775,583.33 | 300,859,444.44 | 322,201,805.55 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,853,332.70 | 5,993,063.48 | 10,694,183.21 | 12,343,549.52 | 5,757,057.00 | 8,983,434.90 | 9,506,473.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,488,514,176.24 | 18,959,586,419.45 | 17,891,724,089.97 | 17,316,669,959.11 | 18,306,344,361.26 | 18,501,673,647.31 | 16,421,324,203.65 |
| 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 | 5,360,853.40 | 5,362,105.38 | 5,380,523.60 | 5,371,291.23 | 5,519,767.79 | 1,781,589.53 | 1,611,241.27 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | 24,500,000.00 | 24,500,000.00 | 24,500,000.00 | 10,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,899.30 | 243,899.30 | 243,899.30 | 243,899.30 | 243,899.30 | 243,899.30 | 243,899.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,725,251.09 | 994,636,491.50 | 1,006,358,915.85 | 1,004,455,791.49 | 965,935,014.50 | 962,897,727.61 | 973,300,679.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,448,032.44 | 55,283,551.90 | 49,917,775.40 | 36,324,419.31 | 25,162,171.23 | 2,352,723.99 | 1,684,681.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,835,065.07 | 232,410,956.44 | 235,596,619.10 | 241,350,662.38 | 233,726,564.17 | 232,097,023.80 | 232,529,336.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,549,300.29 | 231,881,539.52 | 236,362,637.63 | 239,897,338.90 | 240,964,303.98 | 245,592,869.64 | 250,827,991.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,906,312.17 | 59,045,434.45 | 61,779,708.55 | 64,757,559.45 | 62,825,703.85 | 64,657,490.94 | 69,189,409.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,869,472.32 | 112,572,068.27 | 104,525,989.05 | 99,743,977.19 | 65,425,058.35 | 65,357,570.46 | 61,138,506.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,614,997.75 | 419,503,208.96 | 263,904,164.42 | 375,178,714.91 | 65,057,978.12 | 59,993,551.34 | 128,209,751.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,513,341.00 | 2,900,899,412.89 | 2,754,030,390.07 | 2,842,783,811.33 | 2,430,320,618.46 | 2,400,434,603.78 | 2,484,195,654.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,033,027,517.24 | 21,860,485,832.34 | 20,645,754,480.04 | 20,159,453,770.44 | 20,736,664,979.72 | 20,902,108,251.09 | 18,905,519,858.13 |
| 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 | 3,237,362,509.89 | 3,563,363,549.10 | 3,857,981,332.48 | 3,172,683,392.42 | 3,365,399,158.19 | 3,389,420,300.86 | 3,334,567,139.05 |
| 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 | 7,763,769,143.87 | 7,581,488,329.29 | 6,656,668,683.11 | 7,174,234,139.60 | 7,870,725,832.47 | 8,253,101,266.57 | 6,344,018,924.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,741,171.05 | 4,104,284,626.93 | 3,606,888,035.89 | 3,621,333,456.87 | 4,301,764,508.72 | 4,577,482,388.47 | 3,352,095,071.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,027,972.82 | 3,477,203,702.36 | 3,049,780,647.22 | 3,552,900,682.73 | 3,568,961,323.75 | 3,675,618,878.10 | 2,991,923,852.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,046,947.58 | 17,275,593.87 | 21,251,527.25 | 34,841,190.12 | 26,930,235.16 | 38,543,619.40 | 18,982,103.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,819.96 | 1,694,500.43 | 6,365,104.67 | 36,544,379.89 | 1,797,071.22 | 1,812,281.27 | 3,738,861.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,685,444.15 | 77,949,361.35 | 103,157,091.71 | 128,650,553.40 | 106,062,501.56 | 74,846,939.24 | 76,858,277.83 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 13,400,274.94 | 9,523,647.44 | 8,077,161.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,346,319.02 | 949,379,046.34 | 971,205,136.43 | 958,128,664.38 | 933,852,972.62 | 937,556,864.95 | 931,301,007.89 |
| 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 | 95,069,196.06 | 94,711,790.06 | 94,266,811.06 | 108,678,972.98 | 90,233,312.26 | 129,448,845.99 | 82,794,287.38 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,182,024,380.53 | 12,285,862,170.44 | 11,710,895,686.71 | 11,613,761,292.79 | 12,408,401,358.42 | 12,834,253,765.72 | 10,800,337,762.25 |
| 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 | 336,999,999.94 | 317,999,999.96 | 322,999,999.96 | 228,999,999.98 | 261,499,999.98 | 240,000,000.00 | 305,500,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,924,062.12 | 769,708,447.66 | 753,085,170.27 | 761,305,463.74 | 735,602,962.29 | 735,607,734.94 | 721,943,669.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,336,181.53 | 138,569,324.27 | 141,755,887.52 | 149,290,363.37 | 147,797,329.41 | 156,518,422.67 | 150,604,302.96 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 897,500.00 | - | 897,500.00 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 897,500.00 | - | 897,500.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,218,706.13 | 64,557,638.36 | 65,396,570.59 | 65,735,502.82 | 66,558,356.91 | 66,788,478.41 | 67,639,910.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,613,935.15 | 38,887,402.22 | 39,386,426.70 | 41,027,183.80 | 4,508,231.82 | 4,694,652.49 | 5,160,114.22 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,696,996.46 | 235,696,996.46 | 235,696,996.46 | 234,696,996.46 | 232,788,372.46 | 231,288,372.46 | 231,456,372.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,789,881.33 | 1,566,317,308.93 | 1,558,321,051.50 | 1,481,953,010.17 | 1,448,755,252.87 | 1,434,897,660.97 | 1,482,304,369.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,766,814,261.86 | 13,852,179,479.37 | 13,269,216,738.21 | 13,095,714,302.96 | 13,857,156,611.29 | 14,269,151,426.69 | 12,282,642,131.28 |
| 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 | 399,030,976.00 | 399,035,976.00 | 362,193,871.00 | 362,228,871.00 | 362,228,871.00 | 362,228,609.00 | 362,228,313.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,846,763.18 | 152,846,763.18 | 152,846,763.18 | 152,846,763.18 | 152,846,763.18 | 152,847,906.84 | 152,849,241.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,595,035.35 | 2,615,502,518.87 | 1,962,347,440.81 | 1,962,691,140.81 | 1,959,982,023.66 | 1,980,504,985.50 | 1,980,498,521.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,466,213.36 | 25,520,313.36 | 30,099,824.21 | 30,478,524.21 | 30,478,524.21 | 51,003,149.36 | 41,791,781.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,352,081.89 | 4,128,637,722.46 | 4,203,959,283.80 | 3,903,610,226.04 | 3,728,389,591.26 | 3,496,785,336.00 | 3,496,760,162.64 |
| 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 | 7,792,074,829.18 | 7,537,218,853.27 | 6,917,963,720.70 | 6,617,614,662.94 | 6,439,684,911.01 | 6,208,079,874.10 | 6,217,260,643.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,138,426.20 | 471,087,499.70 | 458,574,021.13 | 446,124,804.54 | 439,823,457.42 | 424,876,950.30 | 405,617,083.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,266,213,255.38 | 8,008,306,352.97 | 7,376,537,741.83 | 7,063,739,467.48 | 6,879,508,368.43 | 6,632,956,824.40 | 6,622,877,726.85 |
| 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 | 22,033,027,517.24 | 21,860,485,832.34 | 20,645,754,480.04 | 20,159,453,770.44 | 20,736,664,979.72 | 20,902,108,251.09 | 18,905,519,858.13 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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