| 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 | 3,228,417,302.16 | 4,188,079,298.52 | 5,370,180,357.94 | 3,565,905,738.81 | 3,499,950,576.74 | 2,994,309,882.26 | 3,571,532,389.09 |
| 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 | 4,829,060,856.59 | 3,151,062,701.74 | 1,605,652,104.65 | 1,630,720,887.94 | 1,100,927,411.67 | 925,005,205.65 | 1,234,308,622.82 |
| 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 | 1,678,913,338.21 | 1,954,217,509.87 | 2,356,242,795.04 | 2,138,274,319.88 | 1,619,048,258.35 | 1,532,728,059.24 | 1,285,324,434.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,913,338.21 | 1,954,217,509.87 | 2,356,242,795.04 | 2,138,274,319.88 | 1,619,048,258.35 | 1,532,728,059.24 | 1,285,324,434.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,498,591.81 | 140,638,572.50 | 129,208,460.25 | 141,493,810.64 | 166,219,180.28 | 162,981,754.57 | 149,597,966.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,024,712.25 | 408,388,663.84 | 489,268,529.42 | 448,538,089.70 | 373,992,236.13 | 348,671,790.23 | 426,133,809.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,488,801.39 | 3,769,924,192.43 | 3,738,258,397.54 | 3,807,963,660.86 | 3,469,392,334.09 | 3,657,425,119.29 | 3,488,889,401.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,070,028.11 | 296,583,652.06 | 244,779,311.24 | 384,124,342.84 | 271,254,610.41 | 262,218,829.18 | 294,567,794.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,674,572,132.89 | 13,934,437,376.85 | 13,948,585,480.46 | 12,128,910,739.25 | 10,508,690,879.66 | 9,890,571,654.90 | 10,456,653,362.72 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,040,971.84 | 176,536,693.30 | 155,343,194.45 | 154,167,777.78 | - | - | - |
| 长期股权投资(元) | - | - | - | - | 5,564,715.56 | 5,564,787.17 | 5,565,236.43 | 5,565,690.31 | 5,247,514.82 | 5,247,552.32 | 5,249,082.40 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 313,064,300.00 | 272,489,800.00 | 373,285,400.00 | 432,225,200.00 | 494,154,700.00 | 591,106,400.00 | 524,478,800.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 | 1,460,000.00 | 1,460,000.00 | 1,460,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,512,819.17 | 1,551,074,207.88 | 1,540,763,951.09 | 1,524,048,536.46 | 1,214,441,576.81 | 1,208,813,366.73 | 1,199,123,004.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,346,364.74 | 226,412,830.81 | 196,310,444.25 | 175,121,866.79 | 378,091,314.95 | 331,278,709.49 | 285,138,303.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,397,230.58 | 4,288,516,189.22 | 4,107,605,977.40 | 3,965,884,425.82 | 3,749,666,066.06 | 3,593,498,616.68 | 3,537,329,206.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,362,095.54 | 461,968,959.49 | 469,110,801.67 | 470,972,498.88 | 457,416,122.05 | 464,349,230.14 | 471,776,808.07 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,859,232.90 | 22,467,421.51 | 12,839,397.23 | 3,496,698.64 | 31,325,839.52 | 21,569,058.06 | 14,558,900.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,793,899,569.24 | 4,747,420,279.24 | 4,669,000,279.24 | 4,610,549,279.24 | 4,486,527,745.35 | 4,395,163,745.35 | 4,346,543,745.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,515,105.72 | 538,513,936.22 | 512,300,372.23 | 495,647,138.93 | 440,414,793.18 | 423,847,512.66 | 414,232,580.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,231,873.63 | 187,558,910.64 | 148,090,684.92 | 138,670,316.75 | 138,016,948.27 | 133,957,868.79 | 132,947,417.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,125,883.97 | 22,848,943.32 | 22,012,396.86 | 30,269,025.79 | 29,825,033.29 | 28,459,771.12 | 9,887,407.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,536,930,162.89 | 12,502,382,958.80 | 12,213,238,135.77 | 12,007,628,455.39 | 11,426,587,654.30 | 11,198,751,831.34 | 10,942,725,254.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,211,502,295.78 | 26,436,820,335.65 | 26,161,823,616.23 | 24,136,539,194.64 | 21,935,278,533.96 | 21,089,323,486.24 | 21,399,378,617.37 |
| 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 | 20,000,000.00 | - | - | - | - | - | - |
| 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 | 8,827,124,147.51 | 8,083,710,673.81 | 8,003,915,176.72 | 8,170,952,860.71 | 6,723,304,951.81 | 5,959,506,745.61 | 6,681,064,797.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,434,904,441.81 | 5,783,023,514.08 | 5,664,539,183.37 | 6,215,388,292.66 | 4,631,049,921.92 | 3,939,498,840.68 | 5,098,207,047.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,219,705.70 | 2,300,687,159.73 | 2,339,375,993.35 | 1,955,564,568.05 | 2,092,255,029.89 | 2,020,007,904.93 | 1,582,857,750.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,091,349.71 | 17,332,270.96 | 13,696,156.45 | 15,959,550.59 | 5,788,049.60 | 7,269,030.10 | 7,910,895.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,201,121.16 | 90,010,452.75 | 68,222,497.58 | 80,166,931.03 | 68,500,846.21 | 70,649,786.52 | 47,416,031.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,745,747.15 | 378,193,818.22 | 306,163,207.15 | 463,733,610.00 | 440,194,368.79 | 463,760,057.58 | 328,372,752.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,717,341.62 | 273,497,730.89 | 334,324,859.39 | 263,088,153.57 | 224,848,540.58 | 213,983,902.98 | 295,487,211.80 |
| 应付股利(元) | 会员可见 | - | - | - | 303,114,161.25 | 201,811,421.80 | - | 296,927.48 | - | 156,713,861.41 | 7,707,033.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,168,373.66 | 783,518,703.19 | 836,087,024.40 | 810,149,750.80 | 763,316,473.73 | 776,026,505.13 | 812,095,617.89 |
| 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 | 1,576,175,099.68 | 1,570,433,877.90 | 1,522,883,316.46 | 1,458,466,797.74 | 1,461,313,835.14 | 1,394,156,157.97 | 1,450,187,087.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,851,470.20 | 8,396,602.63 | 3,349,545.11 | 6,656,678.33 | 8,562,605.77 | 8,647,827.32 | 5,741,908.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,287,188,811.94 | 11,406,905,552.15 | 11,088,641,783.26 | 11,269,471,260.25 | 9,695,829,671.63 | 9,050,713,874.62 | 9,635,983,335.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 70,077,777.78 | 131,594,935.39 | 133,855,411.57 | 133,617,147.68 | 70,667,652.85 | 151,101,729.08 | 152,367,316.34 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,458,215.49 | 1,577,226,985.68 | 1,562,629,934.84 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,777,788.36 | 2,342,681,048.35 | 2,236,637,422.78 | 2,205,510,311.80 | 2,052,054,537.26 | 1,963,911,785.67 | 1,883,894,757.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,763,712.72 | 53,873,890.63 | 53,984,068.54 | 54,094,246.44 | 54,489,119.27 | 54,542,880.50 | 54,636,023.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,529,896.80 | 17,608,140.24 | 18,059,862.46 | 26,758,566.63 | 43,008,956.43 | 68,208,408.30 | 47,178,744.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,607,391.15 | 4,122,985,000.29 | 4,005,166,700.19 | 2,419,980,272.55 | 2,220,220,265.81 | 2,237,764,803.55 | 2,138,076,842.24 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,311,796,203.09 | 15,529,890,552.44 | 15,093,808,483.45 | 13,689,451,532.80 | 11,916,049,937.44 | 11,288,478,678.17 | 11,774,060,177.95 |
| 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 | 1,212,456,645.00 | 1,212,452,940.00 | 1,010,579,797.00 | 1,010,579,797.00 | 1,010,282,742.00 | 1,010,386,902.00 | 721,704,930.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,567,801.16 | 221,582,841.01 | 221,582,841.01 | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,991,949.72 | 3,647,294,174.31 | 3,847,443,229.38 | 3,842,147,881.80 | 3,824,328,278.71 | 3,814,546,055.67 | 4,090,373,261.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,606,621.50 | 38,606,621.50 | 42,238,481.15 | 42,238,481.15 | 75,550,208.00 | 77,410,952.00 | 77,410,952.00 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -67,953,965.51 | -98,384,840.51 | -22,788,140.51 | 21,416,709.49 | 67,863,834.49 | 140,577,609.49 | 90,606,909.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,282,150.00 | 198,282,150.00 | 198,282,150.00 | 198,282,150.00 | 132,066,047.02 | 132,066,047.02 | 132,066,047.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,341,051.22 | 5,066,672,656.12 | 5,180,997,525.51 | 4,774,244,419.42 | 4,430,521,922.38 | 4,136,491,709.70 | 4,056,497,305.48 |
| 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 | 10,253,079,010.09 | 10,209,293,299.43 | 10,393,858,921.24 | 9,804,432,476.56 | 9,389,512,616.60 | 9,156,657,371.88 | 9,013,837,501.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,627,082.60 | 697,636,483.78 | 674,156,211.54 | 642,655,185.28 | 629,715,979.91 | 644,187,436.19 | 611,480,937.52 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,899,706,092.69 | 10,906,929,783.21 | 11,068,015,132.78 | 10,447,087,661.84 | 10,019,228,596.52 | 9,800,844,808.07 | 9,625,318,439.42 |
| 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 | 27,211,502,295.78 | 26,436,820,335.65 | 26,161,823,616.23 | 24,136,539,194.64 | 21,935,278,533.96 | 21,089,323,486.24 | 21,399,378,617.37 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 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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