| 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 | 13,017,389,025.06 | 10,449,122,125.88 | 10,469,501,040.87 | 12,598,682,897.30 | 15,928,134,709.02 | 12,790,206,615.16 | 10,438,087,593.78 |
| 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 | 11,901,743,809.60 | 11,751,272,524.29 | 15,908,523,518.82 | 13,518,866,853.03 | 11,936,814,143.00 | 10,196,881,741.62 | 9,328,545,545.69 |
| 衍生金融资产(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 | 2,802,755,827.47 | 2,432,543,219.23 | 2,165,874,694.08 | 1,965,060,729.94 | 2,087,949,131.97 | 1,556,020,676.24 | 1,092,805,348.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,755,827.47 | 2,432,543,219.23 | 2,165,874,694.08 | 1,965,060,729.94 | 2,087,949,131.97 | 1,556,020,676.24 | 1,092,805,348.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,034,209.30 | 305,376,441.91 | 361,297,027.06 | 237,565,378.45 | 269,593,047.56 | 210,566,320.29 | 423,411,287.07 |
| 应收股利(元) | - | - | - | - | - | 841,343.25 | 2,675,818.59 | 2,713,748.35 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,867,120.69 | 787,144,965.02 | 532,826,158.74 | 898,512,953.45 | 857,983,195.18 | 1,084,240,369.54 | 691,333,295.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,237,199,051.01 | 11,650,355,345.02 | 11,702,433,001.47 | 10,443,350,640.52 | 8,766,602,458.07 | 6,780,851,568.31 | 5,572,179,976.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,276,980.13 | 416,573,065.48 | 522,894,482.97 | 467,183,454.90 | 437,478,640.90 | 503,768,377.56 | 309,607,766.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,298,266,023.26 | 37,793,229,030.08 | 41,666,025,742.60 | 40,131,936,655.94 | 40,284,555,325.70 | 33,122,535,668.72 | 27,855,970,813.04 |
| 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 | 704,319,805.77 | 415,314,161.07 | 432,724,157.75 | 429,967,095.56 | 335,005,449.13 | 363,484,404.38 | 422,410,495.12 |
| 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 | 845,996,889.56 | 824,102,620.34 | 941,843,356.48 | 852,218,417.69 | 1,183,735,495.46 | 1,335,704,046.83 | 1,070,443,562.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,154,401.84 | 3,190,431,856.41 | 3,067,468,779.93 | 3,065,129,061.66 | 2,180,258,900.43 | 1,598,255,595.92 | 884,443,195.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,231,417.22 | 1,572,566.16 | 4,196,014.70 | 599,588.26 | 638,473,685.57 | 1,087,569,059.76 | 1,626,059,433.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,873,688.22 | 223,727,010.79 | 233,357,199.51 | 238,664,242.78 | 238,023,158.53 | 201,408,936.47 | 205,133,200.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,125,766.38 | 494,314,388.49 | 510,563,102.81 | 508,547,412.78 | 516,506,203.30 | 518,977,145.48 | 467,454,968.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,013,556.61 | 46,149,092.50 | 55,652,427.63 | 55,814,978.05 | 35,762,925.07 | 22,616,764.84 | 26,341,699.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,108,037.55 | 835,389,531.42 | 870,128,397.39 | 743,880,047.66 | 779,890,064.79 | 810,372,057.11 | 655,528,777.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,315,108.94 | 47,878,537.96 | 163,253,926.03 | 94,243,029.85 | 51,502,625.21 | 43,514,116.57 | 81,707,766.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,412,138,672.09 | 6,078,879,765.14 | 6,279,187,362.23 | 5,989,063,874.29 | 5,959,158,507.49 | 5,981,902,127.36 | 5,439,523,098.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,710,404,695.35 | 43,872,108,795.22 | 47,945,213,104.83 | 46,121,000,530.23 | 46,243,713,833.19 | 39,104,437,796.08 | 33,295,493,911.70 |
| 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 | 1,696,875,995.75 | 1,706,323,157.63 | 2,109,131,971.37 | 1,511,573,784.18 | 2,006,430,002.74 | 1,628,905,816.47 | 2,241,768,950.56 |
| 其中：交易性金融负债(元) | - | - | - | - | 5,452,075.42 | 4,469,952.48 | 2,820,396.86 | 3,657,196.38 | 30,530,141.73 | 47,464,454.81 | - |
| 衍生金融负债(元) | 会员可见 | 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 | 16,227,673,377.72 | 16,363,339,920.78 | 18,737,545,649.59 | 19,141,738,776.21 | 18,208,138,643.94 | 14,104,804,686.39 | 8,711,683,458.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,653,042,795.14 | 4,478,004,700.93 | 5,380,482,989.36 | 5,068,085,791.00 | 3,853,984,093.75 | 2,218,364,574.29 | 1,776,785,122.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,574,630,582.58 | 11,885,335,219.85 | 13,357,062,660.23 | 14,073,652,985.21 | 14,354,154,550.19 | 11,886,440,112.10 | 6,934,898,336.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,275,273.76 | 756,865,320.72 | 988,520,280.67 | 930,232,360.59 | 1,502,438,315.01 | 1,134,226,950.59 | 1,005,817,654.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,440,664.79 | 870,456,546.23 | 1,009,198,935.95 | 1,157,136,224.91 | 858,710,710.69 | 697,874,904.69 | 750,821,052.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,279,113.26 | 655,159,618.69 | 425,714,586.38 | 759,470,054.13 | 612,357,859.86 | 573,721,895.37 | 344,870,194.41 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,999,684.75 | 40,339,590.77 | 42,006,898.85 | 43,327,992.41 | 52,304,846.28 | 57,922,886.53 | 60,179,916.43 |
| 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 | 577,102,987.35 | 580,982,316.11 | 327,503,894.73 | 324,233,708.62 | 71,303,526.83 | 62,930,460.84 | 62,409,931.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,267,548.68 | 59,688,820.42 | 80,755,361.68 | 26,555,151.61 | 38,124,101.91 | 29,775,292.90 | 34,030,990.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,240,366,721.48 | 21,037,625,243.83 | 23,723,197,976.08 | 23,897,925,249.04 | 23,380,338,148.99 | 18,337,627,348.59 | 13,211,582,149.30 |
| 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 | 250,136,093.99 | 250,156,485.92 | 248,148,293.12 | 247,118,613.33 | 517,521,893.30 | 500,291,603.08 | 250,161,006.48 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,975,588.73 | 148,896,055.33 | 165,114,665.87 | 171,002,003.20 | 164,732,344.35 | 137,772,936.32 | 139,555,332.98 |
| 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 | 71,383,145.21 | 69,339,495.61 | 209,178,198.30 | 209,197,920.75 | 280,758,633.62 | 277,465,694.58 | 341,866,302.07 |
| 预计负债(元) | - | - | - | - | 3,336,312,849.73 | 3,274,977,702.33 | 3,322,684,416.42 | 3,157,785,227.36 | 2,870,912,432.02 | 2,756,156,775.89 | 2,621,258,265.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,018,716.32 | 222,154,636.03 | 217,812,577.29 | 221,190,850.74 | 200,664,792.43 | 205,003,619.67 | 194,502,578.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,814,517.21 | 32,202,241.65 | 51,899,098.62 | 39,916,911.89 | 148,637,568.88 | 137,565,636.06 | 129,341,706.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,640,911.19 | 3,997,726,616.87 | 4,214,837,249.62 | 4,046,211,527.27 | 4,183,227,664.60 | 4,014,256,265.60 | 3,676,685,192.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,260,007,632.67 | 25,035,351,860.70 | 27,938,035,225.70 | 27,944,136,776.31 | 27,563,565,813.59 | 22,351,883,614.19 | 16,888,267,341.32 |
| 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 | 1,140,350,575.00 | 1,129,191,280.00 | 806,565,200.00 | 806,565,200.00 | 806,565,200.00 | 803,950,350.00 | 803,950,350.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,994,671,993.50 | 6,475,201,349.12 | 6,755,507,004.43 | 6,583,367,656.44 | 6,343,211,336.21 | 6,224,960,101.48 | 6,132,790,312.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,426,224.42 | 84,688,553.03 | 105,198,548.53 | 94,546,844.21 | 113,426,689.51 | 115,628,902.44 | -10,701,504.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,609,669,398.08 | 10,558,217,828.72 | 11,752,368,414.45 | 10,125,898,931.17 | 10,892,758,610.37 | 9,110,178,135.41 | 8,979,823,210.97 |
| 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 | 20,287,945,689.73 | 18,692,126,509.60 | 19,864,466,666.14 | 18,055,206,130.55 | 18,600,789,334.82 | 16,699,544,988.06 | 16,350,689,867.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,451,372.95 | 144,630,424.92 | 142,711,212.99 | 121,657,623.37 | 79,358,684.78 | 53,009,193.83 | 56,536,702.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,450,397,062.68 | 18,836,756,934.52 | 20,007,177,879.13 | 18,176,863,753.92 | 18,680,148,019.60 | 16,752,554,181.89 | 16,407,226,570.38 |
| 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 | 46,710,404,695.35 | 43,872,108,795.22 | 47,945,213,104.83 | 46,121,000,530.23 | 46,243,713,833.19 | 39,104,437,796.08 | 33,295,493,911.70 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-23 | 2023-10-18 | 2023-08-29 | 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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