| 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 | 7,283,891,628.98 | 8,222,530,630.47 | 6,760,690,983.11 | 4,715,183,477.91 | 8,126,433,325.53 | 9,216,166,648.34 | 8,483,823,023.20 |
| 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 | 135,023,971.29 | 140,987,840.25 | 2,234,349.00 | 6,455,041.00 | 304,179,579.35 | 660,698,069.25 | 404,822,426.00 |
| 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 | 3,323,684,837.74 | 3,179,546,597.91 | 2,743,849,809.65 | 2,217,290,236.90 | 2,323,258,777.98 | 2,475,959,361.74 | 2,288,335,703.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,323,684,837.74 | 3,179,546,597.91 | 2,743,849,809.65 | 2,217,290,236.90 | 2,323,258,777.98 | 2,475,959,361.74 | 2,288,335,703.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,674,732.86 | 248,899,250.76 | 202,489,571.83 | 99,561,447.58 | 249,716,773.74 | 128,724,789.10 | 110,372,946.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,293,649.53 | 135,981,953.95 | 132,717,345.41 | 138,601,014.31 | 120,100,505.23 | 120,961,588.90 | 108,600,896.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,527,547.29 | 4,448,840,804.25 | 4,340,924,319.98 | 3,864,603,794.49 | 3,698,348,073.82 | 3,171,970,367.41 | 3,330,393,600.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,460,566.16 | 310,975,363.03 | 368,809,512.93 | 331,420,364.44 | 317,248,782.24 | 313,140,129.59 | 323,613,506.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,043,422,124.39 | 17,901,731,181.14 | 15,432,930,580.54 | 12,123,484,910.00 | 16,281,899,563.62 | 16,779,066,637.32 | 16,516,494,384.65 |
| 非流动资产： | |||||||||||
| 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 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,718,501.68 | 40,304,620.43 | 40,883,398.63 | 41,469,517.38 | 51,786,570.98 | 52,646,161.36 | 54,791,047.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,728,540.58 | 6,287,302,441.85 | 6,052,416,190.38 | 5,889,490,113.82 | 5,612,327,899.71 | 5,272,922,754.35 | 5,235,855,681.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,115,369.82 | 1,207,922,804.80 | 1,393,268,840.99 | 1,534,429,100.29 | 1,634,300,429.77 | 1,396,895,803.70 | 1,295,512,531.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,225,452.42 | 60,919,007.23 | 62,012,155.84 | 64,486,727.76 | 63,210,450.65 | 66,657,526.86 | 64,372,237.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,337,551.71 | 374,637,187.14 | 386,892,192.32 | 390,223,103.76 | 327,529,312.92 | 325,102,054.40 | 326,264,213.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,611,888.82 | 103,611,888.82 | 103,611,888.82 | 103,611,888.82 | 97,674,214.80 | 91,906,247.97 | 91,906,247.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,682,518.77 | 52,963,651.55 | 49,951,815.20 | 55,332,486.10 | 18,787,745.47 | 17,574,413.97 | 20,251,368.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,789,160.35 | 18,210,786.27 | 15,036,735.82 | 17,212,286.83 | 28,792,536.85 | 17,532,463.74 | 19,620,677.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,209,645.62 | 15,968,410.07 | 17,758,292.70 | 19,606,338.19 | 21,313,793.72 | 23,204,456.78 | 25,510,599.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,312,418,629.77 | 8,161,840,798.16 | 8,121,831,510.70 | 8,115,861,562.95 | 7,855,722,954.87 | 7,264,441,883.13 | 7,134,084,604.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,355,840,754.16 | 26,063,571,979.30 | 23,554,762,091.24 | 20,239,346,472.95 | 24,137,622,518.49 | 24,043,508,520.45 | 23,650,578,988.86 |
| 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 | 3,402,087,669.39 | 3,149,572,389.45 | 3,572,191,041.34 | 3,683,391,200.81 | 4,233,837,011.23 | 4,233,617,629.56 | 4,602,846,457.83 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | 会员可见 | - | - | - | 320,964.69 | 1,218,574.48 | 1,795,798.62 | 275,494.71 |
| 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 | 10,604,065,167.80 | 11,570,344,510.40 | 8,786,446,329.37 | 5,930,052,858.10 | 9,453,193,611.40 | 9,977,224,895.78 | 9,069,906,139.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,961,523,710.05 | 9,996,830,265.90 | 7,380,145,278.50 | 4,492,410,617.24 | 8,219,519,534.02 | 8,802,373,624.60 | 7,871,377,295.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,541,457.75 | 1,573,514,244.50 | 1,406,301,050.87 | 1,437,642,240.86 | 1,233,674,077.38 | 1,174,851,271.18 | 1,198,528,843.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,972,027.80 | 69,889,438.70 | 86,646,816.55 | 106,569,660.67 | 89,275,336.51 | 115,433,411.19 | 366,763,431.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,557,198.31 | 119,641,227.43 | 104,234,677.26 | 137,577,188.83 | 123,505,346.01 | 73,081,031.09 | 60,948,889.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,418,236.14 | 43,127,609.48 | 46,986,883.91 | 46,644,272.08 | 53,248,796.04 | 36,469,499.01 | 64,277,072.03 |
| 应付股利(元) | - | - | - | - | 35,529,358.48 | 169,135,493.90 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,397,206.17 | 118,560,781.89 | 118,772,510.58 | 117,117,868.53 | 118,797,670.49 | 70,800,798.79 | 99,305,365.80 |
| 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 | 2,471,697,641.37 | 1,571,771,305.64 | 1,041,921,537.43 | 1,557,960,216.71 | 750,611,025.15 | 638,706,606.23 | 639,708,680.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,107.05 | 2,290,656.73 | 8,714,017.91 | 5,796,776.54 | 4,829,095.41 | 5,387,564.69 | 35,519,601.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,910,761,612.51 | 16,814,333,413.62 | 13,765,913,814.35 | 11,585,431,006.96 | 14,828,516,466.72 | 15,152,517,234.96 | 14,939,551,132.58 |
| 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 | 1,177,235,491.09 | 1,987,115,082.53 | 2,145,468,126.33 | 1,037,530,120.45 | 1,796,774,245.20 | 1,523,215,152.19 | 1,460,846,618.70 |
| 应付债券(元) | - | - | - | - | - | - | 353,291,113.13 | 350,590,227.74 | 385,401,611.33 | 395,709,353.17 | 396,912,412.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,741,922.58 | 62,405,848.30 | 63,514,131.38 | 66,036,231.99 | 63,307,269.62 | 66,728,656.75 | 64,422,012.34 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 477,000,000.00 | - | 477,000,000.00 | - | 502,910,241.40 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,759,200.13 | 25,227,700.97 | 24,371,913.58 | 25,812,982.82 | 25,503,207.75 | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 477,000,000.00 | - | 477,000,000.00 | - | 503,102,862.10 | - | 202,455,120.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,859,251.99 | 47,814,172.82 | 50,429,695.16 | 43,668,219.65 | 38,443,698.76 | 36,032,432.66 | 36,143,960.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,238,225.20 | 80,854,823.15 | 88,792,647.28 | 94,918,860.32 | 88,129,748.10 | 67,104,317.25 | 70,300,662.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,834,090.99 | 2,680,417,627.77 | 3,202,867,626.86 | 2,095,556,642.97 | 2,900,662,642.86 | 2,591,700,153.42 | 2,231,080,787.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,786,595,703.50 | 19,494,751,041.39 | 16,968,781,441.21 | 13,680,987,649.93 | 17,729,179,109.58 | 17,744,217,388.38 | 17,170,631,919.83 |
| 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 | 888,233,962.00 | 890,186,810.00 | 889,922,294.00 | 889,764,664.00 | 884,771,649.00 | 882,719,534.00 | 490,460,796.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 59,802,893.07 | 59,879,356.29 | 60,253,376.85 | 60,716,303.93 | 67,775,806.64 | 70,677,423.09 | 70,928,453.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,524,785.90 | 2,163,976,494.81 | 2,160,192,364.65 | 2,157,429,901.39 | 2,127,971,506.10 | 2,106,743,921.19 | 2,495,987,979.82 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,971,772.20 | 35,649,927.20 | 35,649,927.00 | 37,292,038.20 | 35,942,159.40 | 43,921,199.40 | 69,625,529.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,413,805.42 | 33,409,156.02 | 38,457,429.94 | 45,579,922.15 | -12,212,632.14 | 23,209,119.76 | 6,640,557.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,689,039.04 | 21,689,039.04 | 21,689,039.04 | 21,689,039.04 | 21,671,015.50 | 21,689,039.04 | 21,689,039.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,627,644.87 | 260,627,644.87 | 260,627,644.87 | 260,627,644.87 | 231,438,046.11 | 231,438,046.11 | 231,438,046.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,526,306.51 | 3,165,172,033.74 | 3,181,163,694.55 | 3,150,600,457.18 | 3,113,086,710.27 | 2,995,370,334.03 | 3,221,358,350.86 |
| 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 | 6,558,846,664.61 | 6,559,290,607.57 | 6,576,655,916.90 | 6,549,115,894.36 | 6,398,559,942.08 | 6,287,926,217.82 | 6,468,877,694.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,398,386.05 | 9,530,330.34 | 9,324,733.13 | 9,242,928.66 | 9,883,466.83 | 11,364,914.25 | 11,069,374.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,569,245,050.66 | 6,568,820,937.91 | 6,585,980,650.03 | 6,558,358,823.02 | 6,408,443,408.91 | 6,299,291,132.07 | 6,479,947,069.03 |
| 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 | 25,355,840,754.16 | 26,063,571,979.30 | 23,554,762,091.24 | 20,239,346,472.95 | 24,137,622,518.49 | 24,043,508,520.45 | 23,650,578,988.86 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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