| 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 | 2,843,806,650.25 | 3,441,728,283.27 | 4,808,828,338.81 | 5,673,923,808.96 | 5,722,252,030.20 | 4,656,688,044.86 | 4,802,052,338.39 |
| 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 | 1,362,000,000.00 | 1,894,000,000.00 | 56,710,002.60 | 123,364,947.50 | 160,044,887.60 | 98,365,735.01 | 31,728,405.52 |
| 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 | 5,143,812,836.94 | 4,303,231,882.16 | 3,690,527,767.34 | 3,740,840,696.92 | 2,962,302,060.69 | 1,945,554,994.89 | 3,372,573,696.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | 307,586,557.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,143,812,836.94 | 4,303,231,882.16 | 3,690,527,767.34 | 3,740,840,696.92 | 2,962,302,060.69 | 1,945,554,994.89 | 3,064,987,138.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,246,917.92 | 348,942,056.96 | 369,138,839.96 | 333,979,407.40 | 195,993,660.30 | 390,018,719.16 | 661,311,735.93 |
| 应收股利(元) | - | - | - | - | - | - | - | 9,303,137.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,045,916.83 | 243,278,585.51 | 84,985,152.04 | 75,898,270.66 | 86,454,669.51 | 77,007,350.21 | 69,819,652.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,800,684.28 | 1,535,372,228.77 | 1,554,652,971.54 | 1,532,689,530.55 | 2,100,479,157.96 | 2,107,646,638.76 | 2,889,308,879.90 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,111,693.81 | 301,507,184.40 | 245,424,629.08 | 301,022,389.06 | 196,923,291.05 | 256,920,626.95 | 235,350,052.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,444,751,645.58 | 14,994,862,833.04 | 14,781,210,637.33 | 15,037,342,822.22 | 15,578,127,141.67 | 14,316,883,595.58 | 16,546,922,113.57 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,389,035.44 | 79,090,856.92 | 73,725,513.56 | 78,871,242.74 | 107,847,026.30 | 115,073,623.56 | 119,215,725.73 |
| 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 | 19,807,277.15 | 19,807,277.15 | 19,807,277.15 | 19,807,277.15 | 19,807,277.15 | 19,807,277.15 | 19,807,277.15 |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,304,275,742.29 | 6,337,038,017.67 | 6,369,334,500.81 | 6,200,968,571.37 | 5,017,611,809.08 | 4,709,083,451.83 | 4,618,154,498.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,946,390.99 | 1,949,297,562.77 | 1,847,015,458.73 | 2,089,623,241.24 | 2,927,430,849.88 | 3,104,710,729.93 | 2,984,042,292.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,315,899.60 | 38,684,116.88 | 41,398,072.57 | 44,032,272.31 | 45,682,673.41 | 38,480,516.26 | 34,595,633.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,206,274.67 | 655,152,937.84 | 654,219,452.15 | 656,223,471.76 | 558,921,000.48 | 564,392,529.76 | 569,158,266.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,702,100.35 | 131,257,703.43 | 131,247,741.85 | 131,247,741.85 | 131,247,741.85 | 131,247,741.85 | 131,247,741.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,295,509.22 | 117,521,445.78 | 121,453,584.66 | 118,584,931.84 | 83,674,989.52 | 80,987,535.79 | 76,879,719.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,559,605.68 | 173,449,632.48 | 162,481,348.43 | 144,483,377.73 | 111,651,552.27 | 98,503,811.35 | 84,717,353.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,854,323.94 | 195,373,253.50 | 223,203,864.33 | 117,911,616.28 | 243,260,098.17 | 344,922,619.23 | 267,962,889.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,216,352,159.33 | 9,696,672,804.42 | 9,643,886,814.24 | 9,601,753,744.27 | 9,247,135,018.11 | 9,207,209,836.71 | 8,905,781,399.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,661,103,804.91 | 24,691,535,637.46 | 24,425,097,451.57 | 24,639,096,566.49 | 24,825,262,159.78 | 23,524,093,432.29 | 25,452,703,513.25 |
| 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 | 510,381,655.27 | 912,326,278.01 | 310,149,111.16 | 200,134,444.44 | 200,122,222.22 | 920,180,149.73 | 1,901,263,952.48 |
| 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 | 8,263,542,007.48 | 6,491,898,242.17 | 7,025,414,177.97 | 8,341,099,304.98 | 8,237,892,789.01 | 8,621,341,868.36 | 10,188,493,931.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,586,911,552.87 | 3,713,221,913.15 | 3,765,107,844.69 | 5,217,259,432.90 | 5,324,370,858.92 | 5,530,640,660.44 | 7,296,376,520.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,676,630,454.61 | 2,778,676,329.02 | 3,260,306,333.28 | 3,123,839,872.08 | 2,913,521,930.09 | 3,090,701,207.92 | 2,892,117,410.44 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,292,501.67 | 212,638,086.22 | 124,010,355.14 | 3,971,261.59 | 7,922,530.29 | 16,352,392.60 | 34,548,370.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,619,417.29 | 63,995,387.67 | 66,682,487.22 | 101,589,522.48 | 63,276,167.82 | 56,932,220.46 | 69,508,854.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,240,554.54 | 55,045,611.77 | 34,727,262.55 | 54,059,911.10 | 66,018,843.30 | 48,029,565.81 | 131,363,705.76 |
| 应付股利(元) | - | 会员可见 | - | - | - | 144,604,032.39 | - | 14,543,367.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,470,020.98 | 17,730,552.07 | 50,482,345.22 | 52,903,444.57 | 54,334,416.91 | 208,808,882.23 | 94,732,525.93 |
| 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 | 1,120,507,163.24 | 783,404,289.92 | 708,001,232.44 | 500,442,516.68 | 416,913,900.01 | 361,010,595.00 | 479,647,464.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,160,544.58 | 27,572,039.87 | 16,032,984.85 | 670,611.25 | 1,029,928.93 | 2,125,811.03 | 4,491,288.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,162,213,865.05 | 8,709,214,520.09 | 8,335,499,956.55 | 9,269,414,384.09 | 9,047,510,798.49 | 10,234,781,485.22 | 12,904,050,093.42 |
| 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 | 5,353,575,664.77 | 5,719,225,664.77 | 5,709,906,294.76 | 4,818,565,308.39 | 5,081,863,318.74 | 4,294,615,406.12 | 3,462,501,391.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,239,430.22 | 20,274,055.64 | 21,702,574.01 | 22,849,087.41 | 25,564,014.70 | 21,189,861.24 | 17,641,686.92 |
| 长期应付款(元) | - | - | - | - | - | - | - | 202,461.50 | - | - | - |
| 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 | 352,072.29 | 341,586.66 | 350,069.11 | 371,531.53 | 323,523.23 | 330,794.82 | 318,760.50 |
| 专项应付款(元) | - | - | - | - | - | - | 195,248.42 | - | 1,670,322.35 | 201,782.80 | 7,362,060.38 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 35,851,499.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,118,762.97 | 166,269,909.53 | 169,675,968.25 | 170,897,351.32 | 176,560,453.79 | 154,986,373.09 | 159,083,628.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,660,731.48 | 105,712,605.07 | 98,934,837.96 | 87,012,154.11 | 89,970,851.25 | 60,620,805.13 | 48,955,428.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,643,946,661.73 | 6,011,823,821.67 | 6,000,764,992.51 | 5,099,897,894.26 | 5,375,952,484.06 | 4,531,945,023.20 | 3,731,714,456.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,806,160,526.78 | 14,721,038,341.76 | 14,336,264,949.06 | 14,369,312,278.35 | 14,423,463,282.55 | 14,766,726,508.42 | 16,635,764,549.87 |
| 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 | 483,029,659.00 | 483,029,659.00 | 484,223,588.00 | 484,223,588.00 | 484,268,287.00 | 451,010,700.00 | 450,883,265.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,198,733,715.58 | 5,195,210,464.98 | 5,225,636,348.11 | 5,224,662,225.61 | 5,270,033,104.83 | 3,913,421,873.35 | 3,925,741,626.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,554,934.52 | 206,555,419.63 | 238,566,953.50 | 147,923,587.93 | 40,166,078.12 | 85,342,293.00 | 87,732,552.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,433,772.18 | -46,279,138.01 | -8,688,854.67 | 47,120,670.62 | 2,222,666.72 | 43,429,960.05 | -8,735,653.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,503,985.15 | 11,682,487.90 | 8,920,343.18 | 6,812,925.53 | 7,285,642.05 | 5,185,642.05 | 3,585,642.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,704,181.19 | 75,704,181.19 | 75,704,181.19 | 75,704,181.19 | 40,554,339.70 | 40,554,339.70 | 40,554,339.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,676,566.62 | 2,873,139,659.72 | 2,970,224,224.28 | 3,007,465,810.62 | 3,077,612,830.00 | 2,840,997,534.77 | 2,908,801,748.73 |
| 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 | 8,456,526,945.20 | 8,385,931,895.15 | 8,517,452,876.59 | 8,698,065,813.64 | 8,841,810,792.18 | 7,209,257,756.92 | 7,233,098,416.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,416,332.93 | 1,584,565,400.55 | 1,571,379,625.92 | 1,571,718,474.50 | 1,559,988,085.05 | 1,548,109,166.95 | 1,583,840,547.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,854,943,278.13 | 9,970,497,295.70 | 10,088,832,502.51 | 10,269,784,288.14 | 10,401,798,877.23 | 8,757,366,923.87 | 8,816,938,963.38 |
| 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 | 25,661,103,804.91 | 24,691,535,637.46 | 24,425,097,451.57 | 24,639,096,566.49 | 24,825,262,159.78 | 23,524,093,432.29 | 25,452,703,513.25 |
| 公告日期 | 2025-10-18 | 2025-08-02 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-03 | 2024-04-30 | 2024-04-12 | 2023-10-26 | 2023-07-29 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - |
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