| 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 | 2,191,167,849.11 | 1,921,788,079.58 | 1,641,100,707.47 | 1,917,880,142.02 | 1,835,887,535.02 | 1,884,325,721.39 | 1,776,652,241.87 |
| 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 | - | - | - | - | - | - | - |
| 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 | 2,289,026,284.20 | 2,360,229,745.22 | 2,441,112,745.89 | 2,435,027,018.64 | 2,495,710,669.19 | 2,143,135,508.37 | 2,258,665,993.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,463,679.87 | 29,430,105.26 | 14,214,863.22 | 44,647,348.93 | 47,584,629.50 | 35,631,469.45 | 38,408,341.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,562,604.33 | 2,330,799,639.96 | 2,426,897,882.67 | 2,390,379,669.71 | 2,448,126,039.69 | 2,107,504,038.92 | 2,220,257,652.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,139,704.18 | 144,379,650.52 | 111,042,726.35 | 93,427,545.82 | 122,480,387.21 | 126,051,987.67 | 85,662,586.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,216,260.20 | 118,786,884.86 | 111,823,092.40 | 115,141,221.44 | 109,515,133.90 | 110,212,897.61 | 164,077,872.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,054,107.81 | 1,688,508,180.67 | 1,655,503,629.13 | 1,656,065,844.87 | 1,207,786,459.29 | 1,257,275,856.04 | 1,080,275,025.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,960,625.15 | 806,216,870.63 | 780,860,861.19 | 465,370,082.84 | 767,747,562.78 | 576,536,632.58 | 474,573,912.25 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,644,678.24 | 4,739,306.58 | 3,579,547.56 | 4,595,522.01 | 5,096,336.25 | 4,434,436.27 | 2,291,208.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,275,541.48 | 334,542,200.35 | 270,956,866.27 | 222,593,210.93 | 211,730,665.02 | 181,970,840.01 | 189,869,718.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,868,342,218.26 | 7,573,309,879.60 | 7,314,467,756.65 | 7,330,552,385.53 | 7,137,234,485.12 | 6,705,772,698.31 | 6,454,671,408.12 |
| 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 | 468,593,224.16 | 467,005,879.66 | 500,092,177.96 | 315,326,072.36 | 249,732,919.64 | 273,470,111.26 | 21,960,427.62 |
| 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 | 65,214,370.14 | 44,454,086.22 | 61,378,230.72 | 75,143,201.58 | 75,368,856.84 | 69,727,475.34 | 68,452,523.12 |
| 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 | 64,614,569.32 | 65,429,779.34 | 64,598,842.28 | 17,233,517.12 | 19,095,434.10 | 19,187,278.20 | 19,280,084.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,574,163,439.25 | 5,504,792,392.83 | 4,251,066,585.70 | 4,428,588,046.20 | 3,008,942,164.03 | 2,207,597,619.80 | 2,016,710,508.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,745,627.96 | 236,719,304.85 | 187,314,252.94 | 107,264,915.41 | 1,597,837,874.02 | 2,015,135,908.13 | 1,577,949,744.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,784,267.41 | 91,631,275.33 | 109,847,769.57 | 116,418,958.51 | 79,691,594.22 | 90,667,634.28 | 96,380,744.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,848,016.17 | 1,277,028,083.85 | 634,913,040.81 | 637,777,348.91 | 644,232,703.50 | 645,968,166.87 | 644,867,502.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,294,912.72 | 40,066,836.06 | 46,706,897.88 | 47,977,020.14 | 20,694,043.84 | 19,267,792.59 | 16,533,259.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,122,987.64 | 351,339,297.58 | 385,604,653.23 | 384,271,091.14 | 388,587,977.59 | 371,233,339.47 | 313,174,723.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,472,554.62 | 233,970,855.03 | 213,637,330.27 | 164,722,700.39 | 357,440,231.67 | 479,769,912.30 | 338,519,598.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,254,853,969.39 | 8,312,437,790.75 | 6,455,159,781.36 | 6,294,722,871.76 | 6,441,623,799.45 | 6,192,025,238.24 | 5,113,829,116.56 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,123,196,187.65 | 15,885,747,670.35 | 13,769,627,538.01 | 13,625,275,257.28 | 13,578,858,284.57 | 12,897,797,936.55 | 11,568,500,524.68 |
| 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 | 1,040,636,264.10 | 992,727,623.33 | 823,550,617.13 | 740,061,356.47 | 884,478,147.42 | 647,925,794.46 | 613,363,576.64 |
| 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 | 1,507,380,518.68 | 1,532,566,136.75 | 1,073,898,132.08 | 1,486,650,987.61 | 1,628,139,366.93 | 1,704,736,295.38 | 1,442,402,522.04 |
| 其中：应付票据(元) | - | - | - | - | 20,000,000.00 | 76,278,188.67 | 139,377,229.38 | 122,672,678.11 | 222,787,200.06 | 315,524,116.09 | 260,441,427.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,380,518.68 | 1,456,287,948.08 | 934,520,902.70 | 1,363,978,309.50 | 1,405,352,166.87 | 1,389,212,179.29 | 1,181,961,095.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,842,614.43 | 52,001,879.62 | 242,210,731.48 | 93,410,317.48 | 154,764,892.57 | 205,943,944.85 | 200,444,064.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,888,126.73 | 275,628,022.90 | 369,402,537.29 | 309,220,363.63 | 256,373,646.47 | 225,438,141.66 | 296,782,265.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,189,807.84 | 734,751,950.12 | 505,617,388.19 | 609,875,487.17 | 508,495,041.10 | 371,698,569.32 | 292,567,482.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,032,599.30 | 43,336,067.35 | 39,067,028.69 | 44,136,267.15 | 34,967,729.48 | 36,398,697.03 | 42,576,384.75 |
| 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 | 939,649,749.78 | 752,659,763.78 | 425,046,541.57 | 508,123,458.74 | 507,115,942.85 | 398,959,557.42 | 380,708,689.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,749,187.60 | 209,343,784.22 | 153,091,102.85 | 45,810,315.23 | 127,312,755.87 | 86,030,132.12 | 66,807,334.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,884,368,868.46 | 4,593,015,228.07 | 3,631,884,079.28 | 3,837,288,553.48 | 4,101,647,522.69 | 3,677,131,132.24 | 3,335,652,319.89 |
| 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 | 807,948,868.14 | 1,155,337,012.71 | 1,512,512,639.22 | 1,406,164,470.78 | 1,468,700,071.66 | 1,419,321,170.93 | 926,002,162.82 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,490,667.61 | 520,909,325.06 | 515,226,198.32 | 677,042,941.32 | 674,304,768.89 | 664,060,904.07 | 653,997,513.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,230,170.52 | 19,277,213.94 | 27,325,509.96 | 35,623,814.85 | 21,715,816.41 | 30,432,488.92 | 37,352,232.62 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,100,878,966.62 | - | 108,349,870.98 | - | 175,069,882.48 | - |
| 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 | 22,538,847.39 | 21,365,834.32 | 20,881,600.08 | 19,047,405.17 | 18,201,863.30 | 17,139,752.67 | 13,902,134.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,046,189,207.85 | - | 89,582,563.69 | - | 137,557,311.81 | - | 138,245,058.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,730,753.29 | 165,883,362.72 | 32,268,768.99 | 31,761,101.51 | 9,961,681.43 | 6,389,642.42 | 6,119,110.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,551.33 | 5,130,680.99 | 5,017,166.26 | 5,160,113.77 | 5,303,061.28 | 5,446,008.79 | 5,388,956.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,996,357.09 | 212,503,633.37 | 233,988,665.62 | 225,654,370.63 | 129,189,883.81 | 117,125,020.81 | 120,029,209.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,951,423.22 | 3,201,286,029.73 | 2,436,803,112.14 | 2,508,804,089.01 | 2,464,934,458.59 | 2,434,984,871.09 | 1,901,036,378.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,613,320,291.68 | 7,794,301,257.80 | 6,068,687,191.42 | 6,346,092,642.49 | 6,566,581,981.28 | 6,112,116,003.33 | 5,236,688,697.91 |
| 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 | 623,759,261.00 | 617,727,444.00 | 617,532,119.00 | 602,138,231.00 | 602,135,017.00 | 602,131,561.00 | 602,131,008.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,970,899.89 | 134,437,923.94 | 134,933,854.50 | 180,043,270.62 | 180,054,054.13 | 180,062,837.08 | 180,217,118.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,381,513.93 | 2,107,636,103.74 | 2,101,269,395.97 | 1,895,462,786.26 | 1,897,662,549.17 | 1,885,875,509.93 | 1,881,028,460.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,187,330.84 | 198,507,832.86 | 186,171,014.26 | 211,357,129.43 | 270,259,620.51 | 286,581,136.65 | 56,744,940.41 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,772,242.75 | 46,583,849.49 | 45,472,233.59 | 46,326,730.84 | 50,851,041.39 | 48,075,961.64 | 45,932,299.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,490,030.20 | 193,490,030.20 | 193,490,030.20 | 193,490,030.20 | 162,466,763.28 | 162,466,763.28 | 162,466,763.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,058,754,230.32 | 4,701,940,606.29 | 4,362,955,880.02 | 4,089,166,040.05 | 3,797,237,320.46 | 3,561,531,148.49 | 3,344,067,427.73 |
| 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 | 8,417,315,508.93 | 8,000,323,790.52 | 7,641,824,527.54 | 7,217,984,218.41 | 6,960,666,365.94 | 6,726,724,918.07 | 6,272,588,018.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,560,387.04 | 91,122,622.03 | 59,115,819.05 | 61,198,396.39 | 51,609,937.35 | 58,957,015.15 | 59,223,808.24 |
| 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 | 8,509,875,895.97 | 8,091,446,412.55 | 7,700,940,346.59 | 7,279,182,614.79 | 7,012,276,303.29 | 6,785,681,933.22 | 6,331,811,826.77 |
| 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 | 16,123,196,187.65 | 15,885,747,670.35 | 13,769,627,538.01 | 13,625,275,257.28 | 13,578,858,284.57 | 12,897,797,936.55 | 11,568,500,524.68 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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