| 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 | 1,047,561,673.85 | 1,086,191,612.80 | 874,188,947.50 | 1,227,878,073.63 | 1,207,450,253.56 | 743,831,657.32 | 1,492,199,364.95 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 100,000,000.00 | - | - | - | 341,673,479.46 | 773,741,027.41 | 468,279,876.71 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | 2,667,392.00 | - | - | - | - | 2,706,240.00 |
| 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 | 1,627,121,476.40 | 1,612,198,407.85 | 1,609,234,706.56 | 1,414,591,692.99 | 1,461,364,131.62 | 1,344,579,877.17 | 1,360,424,279.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,279.00 | 4,023,287.15 | 3,587,242.13 | 2,875,215.33 | 3,025,879.73 | 1,577,681.55 | 2,819,494.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,070,197.40 | 1,608,175,120.70 | 1,605,647,464.43 | 1,411,716,477.66 | 1,458,338,251.89 | 1,343,002,195.62 | 1,357,604,785.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,606,980.22 | 61,208,727.59 | 66,062,835.05 | 60,273,311.81 | 87,600,586.42 | 83,792,400.34 | 104,746,224.24 |
| 应收股利(元) | - | 会员可见 | - | - | - | 2,314,924.26 | - | - | - | 1,543,282.84 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,440,582.17 | 25,956,924.18 | 31,721,340.30 | 31,855,529.53 | 11,234,999.83 | 10,633,479.66 | 14,936,829.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,450,035.13 | 3,156,148,282.80 | 3,123,365,299.59 | 2,777,050,053.68 | 2,925,659,974.15 | 2,997,503,609.16 | 2,653,545,717.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,261,413.64 | 1,289,678,531.19 | 2,009,655,088.48 | 1,729,174,821.58 | 1,182,445,425.53 | 1,088,857,692.26 | 840,145,497.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,515,893.12 | 7,566,259,266.07 | 8,205,505,161.61 | 7,706,216,400.62 | 7,982,728,954.04 | 7,841,772,611.78 | 7,588,464,238.78 |
| 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 | 1,101,806,307.99 | 1,054,209,077.73 | 998,188,872.55 | 955,421,587.01 | 1,043,145,962.73 | 952,427,046.97 | 908,849,052.70 |
| 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 | 54,014,899.40 | 51,699,975.14 | 58,258,927.21 | 56,715,644.37 | 48,227,588.75 | 51,314,154.43 | 51,699,975.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,393,532.97 | 3,975,305,973.06 | 3,463,931,132.04 | 3,526,258,064.20 | 3,569,047,155.16 | 2,934,274,928.15 | 2,912,371,630.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,277,937,156.04 | 6,559,459,117.19 | 5,694,482,450.20 | 4,338,545,068.99 | 2,215,971,787.44 | 2,016,716,872.95 | 1,482,233,959.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,524.45 | 320,641.53 | 327,758.50 | 334,875.64 | 341,992.78 | 349,109.88 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,292,570.51 | 957,927,465.79 | 962,962,564.71 | 967,907,226.41 | 864,511,789.03 | 861,369,540.37 | 866,573,952.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,375,425.41 | 9,375,425.41 | 9,375,425.41 | 9,375,425.41 | 9,375,425.41 | 9,375,425.41 | 9,375,425.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,570,423.01 | 20,737,651.00 | 23,078,962.32 | 24,091,693.14 | 25,033,220.16 | 26,023,884.23 | 26,392,883.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,559,627.71 | 104,604,176.83 | 95,072,121.53 | 88,944,237.67 | 83,434,128.23 | 72,887,296.62 | 69,921,192.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,959,195.62 | 471,533,012.92 | 975,484,503.66 | 1,195,720,617.91 | 1,707,094,648.94 | 1,235,376,333.28 | 750,112,677.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,205,222,663.11 | 13,205,172,516.60 | 12,281,162,718.13 | 11,163,314,440.75 | 9,566,183,698.63 | 8,160,114,592.29 | 7,077,530,748.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,449,738,556.23 | 20,771,431,782.67 | 20,486,667,879.74 | 18,869,530,841.37 | 17,548,912,652.67 | 16,001,887,204.07 | 14,665,994,987.75 |
| 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 | 1,906,402,139.45 | 1,818,671,774.94 | 2,802,293,645.11 | 2,371,984,420.83 | 2,553,517,323.49 | 2,690,563,634.72 | 2,859,881,386.77 |
| 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 | 2,585,705,754.35 | 2,132,912,051.42 | 2,183,478,151.38 | 2,408,406,787.77 | 2,359,055,904.24 | 2,635,324,927.33 | 1,923,085,990.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,998,458.92 | 153,044,944.95 | 240,590,365.60 | 411,862,383.33 | 834,718,672.63 | 1,042,012,954.02 | 798,438,980.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,707,295.43 | 1,979,867,106.47 | 1,942,887,785.78 | 1,996,544,404.44 | 1,524,337,231.61 | 1,593,311,973.31 | 1,124,647,009.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,937,558.49 | 143,626,477.74 | 138,710,989.69 | 115,867,721.79 | 172,409,904.61 | 98,650,488.61 | 134,834,875.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,516,182.04 | 86,552,513.37 | 57,558,382.97 | 124,524,205.53 | 100,772,500.22 | 74,964,346.40 | 48,377,617.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,599,728.42 | 84,209,045.06 | 66,053,238.72 | 110,160,597.12 | 133,240,977.06 | 94,635,356.10 | 107,213,744.51 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 193,388,895.00 | - | - | 160,100,186.00 | 170,500,186.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,865,719.63 | 7,386,750.00 | 6,616,750.00 | 7,602,310.00 | 7,838,750.00 | 9,278,661.31 | 6,986,250.00 |
| 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 | 207,947,782.39 | 358,325,281.10 | 386,379,283.32 | 385,093,315.89 | 1,000,000.00 | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,560,154.56 | 85,920,116.33 | 88,603,820.45 | 89,108,249.05 | 22,393,822.54 | 12,764,914.78 | 18,340,891.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,535,019.33 | 4,910,992,904.96 | 5,729,694,261.64 | 5,612,747,607.98 | 5,510,329,368.16 | 5,786,682,515.25 | 5,098,720,756.42 |
| 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 | 6,664,946,069.40 | 5,585,847,572.95 | 4,601,814,582.46 | 3,409,165,403.07 | 2,538,805,010.79 | 935,409,630.84 | 154,285,577.71 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,573,029.93 | 2,000,013,611.57 | 1,974,986,485.42 | 1,950,209,739.09 | 1,935,670,892.04 | 1,911,165,599.73 | 1,887,202,033.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,120,609.70 | 579,626,760.63 | 514,565,355.42 | 503,528,613.63 | 455,569,616.94 | 459,704,524.21 | 457,809,316.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,013,746.34 | 30,150,768.74 | 31,771,050.65 | 31,998,125.57 | 36,722,802.06 | 37,020,725.18 | 36,171,107.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,298,653,455.37 | 8,195,638,713.89 | 7,123,137,473.95 | 5,894,901,881.36 | 4,966,768,321.83 | 3,343,300,479.96 | 2,535,468,035.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,514,188,474.70 | 13,106,631,618.85 | 12,852,831,735.59 | 11,507,649,489.34 | 10,477,097,689.99 | 9,129,982,995.21 | 7,634,188,791.44 |
| 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 | 705,975,551.00 | 705,975,551.00 | 705,975,551.00 | 705,975,551.00 | 705,975,551.00 | 705,975,477.00 | 705,975,369.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,817,581.76 | 272,817,581.76 | 272,817,581.76 | 272,817,581.76 | 272,817,581.76 | 272,817,847.94 | 272,818,380.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,484,934.79 | 3,064,484,934.79 | 3,064,484,934.79 | 3,064,484,934.79 | 3,064,484,934.79 | 3,064,482,881.88 | 3,064,479,862.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,587,335.51 | -15,555,021.13 | -9,979,911.87 | -11,291,702.29 | -18,506,549.56 | -15,882,968.73 | -15,555,021.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,835,911.43 | 299,835,911.43 | 299,835,911.43 | 299,835,911.43 | 264,154,209.93 | 264,154,209.93 | 264,154,209.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,314,507.41 | 3,297,747,895.96 | 3,263,235,837.94 | 2,994,385,243.91 | 2,748,107,600.54 | 2,546,912,899.76 | 2,707,255,475.00 |
| 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 | 7,893,841,150.88 | 7,625,306,853.81 | 7,596,369,905.05 | 7,326,207,520.60 | 7,037,033,328.46 | 6,838,460,347.78 | 6,999,128,275.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,708,930.65 | 39,493,310.01 | 37,466,239.10 | 35,673,831.43 | 34,781,634.22 | 33,443,861.08 | 32,677,920.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,935,550,081.53 | 7,664,800,163.82 | 7,633,836,144.15 | 7,361,881,352.03 | 7,071,814,962.68 | 6,871,904,208.86 | 7,031,806,196.31 |
| 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 | 22,449,738,556.23 | 20,771,431,782.67 | 20,486,667,879.74 | 18,869,530,841.37 | 17,548,912,652.67 | 16,001,887,204.07 | 14,665,994,987.75 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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