| 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 | 1,427,968,426.81 | 1,767,499,871.64 | 1,569,198,036.40 | 1,060,956,045.59 | 1,352,763,413.47 | 1,784,301,075.65 | 2,060,567,210.59 |
| 其中：交易性金融资产(元) | - | - | - | - | 983,797.78 | 2,177.39 | - | 326,092.20 | 10,056,360.97 | 60,016,228.03 | - |
| 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 | 1,334,440,334.79 | 916,965,601.74 | 1,218,648,734.94 | 828,515,268.01 | 724,888,232.85 | 658,113,054.94 | 501,795,531.35 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 896,973.90 | 531,703.67 | 690,368.92 | 690,368.92 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,543,360.89 | 916,433,898.07 | 1,217,958,366.02 | 827,824,899.09 | 724,888,232.85 | 658,113,054.94 | 501,795,531.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,906,568.53 | 240,332,137.63 | 268,258,483.39 | 268,356,330.33 | 592,808,747.96 | 233,630,135.78 | 326,422,412.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,274,540.20 | 58,640,228.69 | 55,210,693.97 | 77,798,919.18 | 65,467,675.33 | 65,432,280.19 | 66,721,849.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,118,999.68 | 2,896,394,395.64 | 3,183,244,143.68 | 2,301,678,975.58 | 2,465,536,904.02 | 2,249,995,025.42 | 2,186,140,817.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,892,534.40 | 1,798,774.94 | 3,623,794.08 | 4,309,752.55 | 5,137,735.87 | 6,005,530.04 | 5,450,604.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,745,998.48 | 221,285,376.99 | 195,194,730.49 | 125,008,843.79 | 92,565,405.18 | 75,710,719.02 | 130,633,466.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,953,044,849.24 | 6,149,755,077.57 | 6,520,967,286.39 | 4,693,735,725.00 | 5,341,896,991.29 | 5,162,253,272.90 | 5,290,976,619.73 |
| 非流动资产： | |||||||||||
| 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 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 8,500,000.00 | 8,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,236,909.56 | 9,364,334.20 | 9,492,105.34 | 9,619,876.48 | 9,747,647.62 | 9,875,418.76 | 10,003,189.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,087,171,462.56 | 6,210,373,367.71 | 5,792,143,263.17 | 5,890,493,340.36 | 5,425,444,313.45 | 4,867,795,605.47 | 4,491,768,073.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,466,324.40 | 1,179,599,314.63 | 1,279,991,553.44 | 1,196,903,688.85 | 989,268,725.65 | 1,490,350,933.58 | 2,137,538,386.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,338,989.37 | 9,458,768.66 | 10,638,533.59 | 23,808,128.88 | 557,274.15 | 2,432,918.06 | 3,293,528.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,667,776.29 | 655,445,467.27 | 665,286,982.27 | 670,934,887.38 | 608,695,774.33 | 578,090,563.81 | 462,929,204.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,585,583.74 | 30,585,583.74 | 50,024,210.45 | 50,024,210.45 | 46,851,064.62 | 43,422,947.03 | 43,422,947.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,207.72 | 1,679,708.97 | 2,020,904.85 | 2,430,200.81 | 2,703,296.61 | 3,620,496.17 | 4,286,782.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,660,693.82 | 12,781,894.83 | 12,963,966.61 | 12,611,408.12 | 5,488,270.25 | 5,571,918.89 | 4,356,225.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,266,314.18 | 22,659,046.87 | 22,166,055.69 | 23,174,105.24 | 18,436,631.15 | 56,565,059.11 | 42,378,164.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,273,700,261.64 | 8,140,947,486.88 | 7,853,727,575.41 | 7,888,999,846.57 | 7,116,192,997.83 | 7,066,225,860.88 | 7,208,476,502.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,226,745,110.88 | 14,290,702,564.45 | 14,374,694,861.80 | 12,582,735,571.57 | 12,458,089,989.12 | 12,228,479,133.78 | 12,499,453,122.57 |
| 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 | 2,068,513,158.73 | 1,662,820,532.95 | 1,323,864,691.98 | 998,120,488.73 | 592,456,724.43 | 737,051,141.61 | 1,070,369,746.17 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 575,765.80 | - | 294,682.50 | 195,345.00 | 599,610.00 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 3,454,573,514.38 | 3,036,256,584.86 | 3,160,186,693.50 | 1,875,390,818.35 | 2,506,035,512.55 | 1,949,893,162.36 | 1,932,476,815.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,520,000.00 | 1,559,560,150.00 | 1,091,290,150.00 | 818,100,000.00 | 1,138,800,000.00 | 913,100,000.00 | 509,300,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,053,514.38 | 1,476,696,434.86 | 2,068,896,543.50 | 1,057,290,818.35 | 1,367,235,512.55 | 1,036,793,162.36 | 1,423,176,815.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,832,066.40 | 47,022,882.19 | 205,964,835.49 | 176,762,025.50 | 189,911,971.39 | 178,590,108.31 | 177,743,002.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,041,381.52 | 461,783,371.81 | 488,910,126.68 | 559,153,016.86 | 394,840,493.63 | 492,589,610.92 | 563,747,417.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,066,892.20 | 55,368,562.40 | 60,576,675.61 | 79,348,333.61 | 50,408,427.43 | 44,563,428.33 | 33,897,376.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,526,059.39 | 136,552,586.53 | 57,369,659.78 | 85,305,343.37 | 71,588,906.89 | 64,977,951.72 | 51,889,130.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,373,056.94 | 74,960,916.51 | 86,724,792.96 | 75,181,172.22 | 67,015,855.22 | 102,640,298.70 | 66,224,203.97 |
| 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 | 165,125,565.25 | 335,316,118.65 | 582,212,858.96 | 597,574,581.34 | 550,376,206.20 | 455,780,481.94 | 407,583,233.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,257,360.19 | 52,694,970.54 | 48,588,633.21 | 67,453,570.08 | 43,658,715.57 | 58,438,826.02 | 68,350,014.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,579,309,055.00 | 5,862,776,526.44 | 6,014,974,733.97 | 4,514,289,350.06 | 4,466,587,495.81 | 4,084,720,354.91 | 4,372,880,550.71 |
| 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 | 834,590,473.48 | 735,483,786.76 | 821,931,592.05 | 628,510,923.98 | 606,297,410.78 | 747,193,321.88 | 866,938,565.84 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,575,858.73 | 934,371,133.63 | 924,146,945.02 | 914,446,115.96 | 909,507,452.03 | 899,668,050.76 | 890,038,727.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,537,934.12 | 5,307,443.59 | 1,433,473.41 | 18,624,544.45 | 1,712,522.27 | 1,179,765.55 | 1,691,160.95 |
| 长期应付款(元) | - | - | - | - | - | - | - | 3,627,419.76 | - | 11,478,016.90 | - |
| 专项应付款(元) | - | - | - | - | - | - | 3,059,302.97 | - | 7,524,322.39 | - | 15,373,348.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,646,268.05 | 328,843,019.98 | 319,898,645.54 | 327,385,110.83 | 296,340,047.82 | 244,699,079.30 | 242,646,067.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,517.97 | 2,406,900.19 | 1,709,323.35 | 1,468,239.65 | 1,487,731.19 | 2,295,991.00 | 2,339,517.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,166,052.35 | 2,006,412,284.15 | 2,072,179,282.34 | 1,894,062,354.63 | 1,822,869,486.48 | 1,906,514,225.39 | 2,019,027,387.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,688,475,107.35 | 7,869,188,810.59 | 8,087,154,016.31 | 6,408,351,704.69 | 6,289,456,982.29 | 5,991,234,580.30 | 6,391,907,937.83 |
| 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 | 365,617,124.00 | 365,617,124.00 | 366,679,968.00 | 381,380,159.00 | 381,380,123.00 | 382,448,971.00 | 382,448,858.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,411,846.42 | 146,411,846.42 | 146,411,992.90 | 146,412,139.38 | 146,412,285.86 | 146,412,871.78 | 146,413,457.70 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,921,565.09 | 2,097,513,982.71 | 2,104,885,444.40 | 2,378,752,768.88 | 2,415,045,765.54 | 2,422,152,851.96 | 2,421,316,877.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,089,674.63 | 60,089,674.63 | 69,050,425.81 | 294,246,236.79 | 69,006,825.31 | 79,143,128.11 | 79,143,128.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,043,623.31 | -15,668,202.15 | -7,149,087.87 | 1,216,507.08 | 2,782,854.16 | 19,542,107.94 | 2,577,841.25 |
| 专项储备(元) | - | - | - | - | - | - | - | - | 723,851.38 | 713,236.55 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,722,761.62 | 167,405,076.20 | 167,405,076.20 | 167,405,076.20 | 137,446,123.28 | 138,545,010.11 | 144,818,899.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,599,727.80 | 2,660,538,859.78 | 2,537,508,133.17 | 2,415,027,033.65 | 2,285,453,411.29 | 2,370,168,901.24 | 2,268,314,539.65 |
| 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 | 5,512,139,726.99 | 5,361,729,012.33 | 5,246,691,100.99 | 5,195,947,447.40 | 5,300,237,589.20 | 5,400,840,822.47 | 5,286,747,345.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,130,276.54 | 1,059,784,741.53 | 1,040,849,744.50 | 978,436,419.48 | 868,395,417.63 | 836,403,731.01 | 820,797,839.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,538,270,003.53 | 6,421,513,753.86 | 6,287,540,845.49 | 6,174,383,866.88 | 6,168,633,006.83 | 6,237,244,553.48 | 6,107,545,184.74 |
| 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 | 15,226,745,110.88 | 14,290,702,564.45 | 14,374,694,861.80 | 12,582,735,571.57 | 12,458,089,989.12 | 12,228,479,133.78 | 12,499,453,122.57 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-26 | 2025-04-10 | 2024-10-30 | 2024-08-09 | 2024-04-29 | 2024-04-16 | 2023-10-27 | 2023-08-16 | 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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