| 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 | 1,735,401,168.92 | 1,497,450,748.74 | 1,492,257,010.74 | 1,291,602,187.34 | 1,015,545,638.94 | 1,673,535,108.54 | 1,566,430,608.10 |
| 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 | 3,108,345,628.27 | 2,976,323,890.00 | 2,872,537,908.90 | 2,655,476,769.09 | 2,455,316,604.24 | 2,421,793,196.70 | 2,272,676,408.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,583.04 | 786,138.56 | 492,558.33 | 194,000.00 | 600,000.00 | 300,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,926,045.23 | 2,975,537,751.44 | 2,872,045,350.57 | 2,655,282,769.09 | 2,454,716,604.24 | 2,421,493,196.70 | 2,272,676,408.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,187,506.24 | 3,451,522.36 | 3,718,775.85 | 3,091,646.89 | 5,654,188.43 | 4,998,548.82 | 4,820,817.33 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,515,829.55 | 363,515,829.55 | 374,315,829.55 | 374,315,829.55 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,614,658.99 | 17,450,327.48 | 25,049,396.03 | 10,861,566.46 | 13,001,613.37 | 13,475,360.02 | 11,437,205.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,928,127.11 | 17,720,061.78 | 18,459,886.51 | 20,544,228.69 | 17,293,058.75 | 16,973,768.94 | 16,649,856.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,996,694.62 | 207,148,625.45 | 213,980,363.42 | 255,545,098.13 | 283,046,289.69 | 245,360,048.58 | 274,054,494.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,592,989,613.70 | 5,083,061,005.36 | 5,000,319,171.00 | 4,611,437,326.15 | 3,789,857,393.42 | 4,376,136,031.60 | 4,146,069,389.60 |
| 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 | 756,112,607.95 | 723,025,184.10 | 706,398,340.81 | 662,512,240.81 | 1,015,215,868.42 | 1,001,772,780.43 | 966,634,878.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,280,082,882.30 | 10,457,566,489.36 | 10,260,962,320.43 | 10,405,849,468.88 | 10,366,382,026.10 | 10,365,089,623.53 | 10,268,928,939.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,767,056.23 | 25,852,240.20 | 136,402,085.44 | 104,775,019.21 | 210,845,259.53 | 246,379,955.97 | 189,739,049.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,616,148.02 | 157,453,749.48 | 154,161,952.46 | 158,829,085.96 | 101,270,221.69 | 152,653,790.28 | 153,086,609.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,254,778.36 | 48,516,557.52 | 49,934,279.46 | 50,647,677.23 | 56,828,061.42 | 58,786,764.57 | 60,741,805.17 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,327.82 | 2,735,866.45 | 2,408,334.33 | 2,506,490.28 | 2,550,646.22 | 2,644,302.17 | 2,737,958.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,144,798.31 | 54,601,156.39 | 50,194,811.64 | 43,948,316.54 | 42,664,418.71 | 40,226,739.10 | 36,528,832.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,227,776.16 | 475,171,009.06 | 465,482,385.96 | 403,632,873.86 | 349,185,190.61 | 354,592,825.67 | 337,035,274.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,761,729,375.15 | 11,944,922,252.56 | 11,825,944,510.53 | 11,832,701,172.77 | 12,144,941,692.70 | 12,222,146,781.72 | 12,015,433,347.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,354,718,988.85 | 17,027,983,257.92 | 16,826,263,681.53 | 16,444,138,498.92 | 15,934,799,086.12 | 16,598,282,813.32 | 16,161,502,736.72 |
| 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 | 207,094,074.76 | 182,339,278.77 | - | - | 146,034,822.50 | 164,055,447.49 | 164,208,095.30 |
| 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 | 1,190,198,773.40 | 1,427,891,345.60 | 1,266,904,326.28 | 1,281,223,914.41 | 1,539,002,892.68 | 1,530,636,218.39 | 1,333,847,103.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,198,773.40 | 1,427,891,345.60 | 1,266,904,326.28 | 1,281,223,914.41 | 1,539,002,892.68 | 1,530,636,218.39 | 1,333,847,103.43 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 8,750.00 | - | 7,155.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,324.77 | 2,965,809.17 | 3,198,706.10 | 3,987,770.32 | 1,769,639.03 | 2,989,763.81 | 1,239,245.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,560,517.13 | 11,932,128.76 | 12,062,180.76 | 9,288,974.06 | 10,032,796.43 | 9,788,335.91 | 8,356,943.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,144,834.53 | 31,707,607.23 | 98,586,103.15 | 51,262,252.41 | 32,230,625.22 | 52,587,120.88 | 65,852,262.24 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 7,350,000.00 | 136,571,382.00 | 12,850,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,030,946.47 | 84,276,075.69 | 94,155,769.35 | 91,632,767.27 | 92,491,808.81 | 88,342,284.21 | 90,551,253.07 |
| 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 | 291,701,719.27 | 593,693,169.86 | 586,877,408.17 | 539,020,594.18 | 571,444,392.37 | 2,929,321,284.59 | 2,802,905,453.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,576,905.85 | 4,639,323.74 | 4,647,632.38 | 4,475,164.72 | 5,306,364.87 | 4,935,337.81 | 4,230,560.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,415,096.18 | 2,340,794,738.82 | 2,067,782,126.19 | 1,982,241,437.37 | 2,405,672,091.91 | 4,919,227,175.09 | 4,484,048,073.86 |
| 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 | 5,256,985,688.99 | 4,743,640,056.94 | 4,766,387,689.95 | 4,763,043,678.17 | 4,623,596,821.02 | 3,447,472,338.56 | 3,488,777,703.07 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,036,848.08 | 158,513,927.74 | 157,038,197.10 | 155,327,482.50 | 101,076,949.77 | 100,484,461.58 | 105,958,332.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,042,933,503.14 | - | 2,114,783,107.15 | - | 785,333,106.13 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,091,170,607.24 | - | 2,049,314,411.71 | - | 1,475,720,607.12 | - | 797,995,607.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,689.02 | 620,841.49 | 611,716.76 | 608,871.53 | 613,223.12 | 613,096.27 | 575,370.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,039,000.71 | 51,425,000.71 | 52,811,000.71 | 54,197,000.71 | 55,583,000.71 | 56,969,000.71 | 58,355,000.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,552,846,834.04 | 6,997,133,330.02 | 7,026,163,016.23 | 7,087,960,140.06 | 6,256,590,601.74 | 4,390,872,003.25 | 4,451,662,013.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,380,261,930.22 | 9,337,928,068.84 | 9,093,945,142.42 | 9,070,201,577.43 | 8,662,262,693.65 | 9,310,099,178.34 | 8,935,710,087.06 |
| 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 | 891,475,880.00 | 891,475,880.00 | 891,475,880.00 | 891,475,880.00 | 891,475,880.00 | 891,475,880.00 | 891,475,880.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,469,778.57 | 3,673,060,176.39 | 3,672,423,756.85 | 3,672,423,756.85 | 3,672,415,328.16 | 3,672,390,219.63 | 3,672,365,111.11 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | 1,882,941.42 | 2,028,379.50 | 2,071,075.59 | 1,948,734.16 | 2,233,361.35 | 2,282,464.56 | 1,521,196.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,941,080.46 | 8,969,662.71 | 7,378,588.57 | 3,562,984.55 | 6,504,235.66 | 4,811,609.28 | 3,932,575.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,001,889.95 | 164,001,889.95 | 164,001,889.95 | 164,001,889.95 | 122,847,749.79 | 122,847,749.79 | 122,847,749.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,547,116.60 | 1,841,094,117.67 | 1,932,846,445.28 | 1,682,378,762.65 | 1,631,096,742.57 | 1,589,481,377.51 | 1,561,165,475.34 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 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 | 6,711,318,687.01 | 6,580,630,106.22 | 6,670,197,636.24 | 6,415,792,008.16 | 6,326,573,297.53 | 6,283,289,300.77 | 6,253,307,988.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,138,371.62 | 1,109,425,082.86 | 1,062,120,902.87 | 958,144,913.33 | 945,963,094.94 | 1,004,894,334.21 | 972,484,661.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,974,457,058.63 | 7,690,055,189.08 | 7,732,318,539.11 | 7,373,936,921.49 | 7,272,536,392.47 | 7,288,183,634.98 | 7,225,792,649.66 |
| 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 | 17,354,718,988.85 | 17,027,983,257.92 | 16,826,263,681.53 | 16,444,138,498.92 | 15,934,799,086.12 | 16,598,282,813.32 | 16,161,502,736.72 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 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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