| 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 | 4,578,829,178.16 | 5,113,632,244.16 | 6,124,142,888.60 | 5,315,564,882.81 | 7,169,869,427.11 | 7,178,467,609.75 | 8,701,791,838.10 |
| 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 | 1,173,398,027.85 | 1,154,670,575.34 | 302,279,178.08 | 2,002,809,315.07 | 700,552,328.77 | 1,249,172,575.84 | - |
| 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 | 1,379,550,475.87 | 1,387,537,233.57 | 1,677,116,505.40 | 1,676,382,233.91 | 1,643,877,420.61 | 1,582,823,223.76 | 1,448,614,922.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,399,688.29 | 242,892,373.64 | 440,345,172.74 | 514,930,995.00 | 396,793,521.83 | 478,338,600.08 | 561,339,440.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,150,787.58 | 1,144,644,859.93 | 1,236,771,332.66 | 1,161,451,238.91 | 1,247,083,898.78 | 1,104,484,623.68 | 887,275,481.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,299,553.34 | 45,586,247.39 | 40,932,391.06 | 42,339,138.26 | 40,623,753.22 | 37,978,851.16 | 34,518,086.91 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 50,086,087.88 | 33,778,718.61 | 25,283,347.82 |
| 应收股利(元) | - | - | - | - | - | 1,123,691.40 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,318.08 | 1,902,820.86 | 2,069,000.16 | 1,496,633.39 | 1,170,982.86 | 907,185.63 | 1,269,343.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,544,784.01 | 1,014,369,779.74 | 935,609,726.12 | 848,465,311.75 | 1,013,289,650.75 | 974,936,036.91 | 963,640,601.80 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 106,122,054.18 | 12,808,621.44 | 12,808,621.44 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 102,659,722.22 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,411,854.76 | 57,931,409.93 | 57,721,587.66 | 152,403,166.66 | 17,101,755.86 | 11,777,980.58 | 6,249,723.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,635,235,295.24 | 8,862,701,012.05 | 9,201,697,316.92 | 10,077,982,979.27 | 10,841,103,278.19 | 11,167,080,363.88 | 11,233,369,720.39 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | 102,020,833.33 | 101,388,888.88 | 100,756,944.44 | 100,118,055.56 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,041,242.21 | 216,634,494.96 | 217,693,553.93 | 217,402,170.14 | 218,140,818.41 | 160,975,622.39 | 109,524,686.25 |
| 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 | 1,279,820.33 | 1,154,875.05 | 1,083,448.95 | 1,178,400.55 | 1,261,925.48 | 1,278,111.83 | 1,330,978.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,678,632.51 | 108,356,982.51 | 109,279,438.51 | 110,201,890.51 | 111,368,449.51 | 112,046,799.51 | 112,969,255.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,198,930,484.49 | 4,139,422,532.76 | 4,153,503,532.42 | 3,331,015,093.37 | 3,198,939,463.63 | 3,272,670,695.47 | 3,299,304,363.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,348,317.62 | 4,237,700,528.66 | 3,661,472,647.25 | 3,917,234,613.48 | 3,223,688,895.32 | 3,018,885,971.43 | 2,650,416,855.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,457.13 | 1,504,194.86 | 1,685,641.16 | 1,867,087.46 | 212,914.29 | 26,400.00 | 52,800.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,713,402.52 | 185,819,076.51 | 189,374,700.96 | 192,753,117.38 | 195,928,181.62 | 200,027,411.27 | 198,857,084.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,704.26 | 352,604.76 | 421,017.88 | 182,572.73 | 251,218.07 | 319,863.41 | 401,100.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,914,097.75 | 162,108,119.83 | 144,794,046.91 | 135,551,815.49 | 111,852,669.13 | 103,123,169.99 | 104,867,595.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,545,044.02 | 206,934,062.76 | 352,095,601.56 | 398,303,893.89 | 323,788,636.29 | 294,594,210.20 | 320,144,258.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,721,821,202.84 | 9,362,008,305.99 | 8,932,792,518.41 | 8,406,447,599.44 | 7,485,551,227.31 | 7,163,948,255.50 | 6,797,868,978.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,357,056,498.08 | 18,224,709,318.04 | 18,134,489,835.33 | 18,484,430,578.71 | 18,326,654,505.50 | 18,331,028,619.38 | 18,031,238,698.91 |
| 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 | 73,355,761.14 | 73,355,761.12 | 61,451,156.11 | 42,483,130.15 | 28,523,750.00 | 73,561,250.00 | 73,567,375.00 |
| 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 | 1,249,188,264.67 | 1,145,749,472.79 | 954,094,423.34 | 1,273,146,801.29 | 1,307,588,407.60 | 1,309,649,915.50 | 1,176,548,809.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,312,539.40 | 95,953,636.27 | 119,598,842.88 | 165,052,251.61 | 131,492,568.67 | 86,916,842.23 | 70,893,158.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,875,725.27 | 1,049,795,836.52 | 834,495,580.46 | 1,108,094,549.68 | 1,176,095,838.93 | 1,222,733,073.27 | 1,105,655,650.98 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | 1,040.00 | - | 385,312.99 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,891,863.56 | 15,230,795.95 | 13,553,049.83 | 15,614,209.45 | 28,617,842.97 | 39,080,763.39 | 53,447,888.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,302,512.08 | 76,462,285.29 | 80,053,810.14 | 103,433,768.54 | 117,648,258.58 | 104,949,855.36 | 88,346,020.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,153,086.54 | 11,712,669.65 | 12,264,914.03 | 26,731,612.79 | 37,303,297.98 | 46,107,253.58 | 39,901,036.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,011,102.79 | 38,117,240.73 | 36,932,265.83 | 37,023,838.90 | 37,749,432.92 | 37,160,437.52 | 37,347,189.83 |
| 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 | 217,458,027.12 | 253,978,716.89 | 224,594,836.71 | 147,507,072.97 | 131,038,555.49 | 136,565,026.57 | 42,897,580.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,194,141.22 | 143,595,208.28 | 271,793,986.14 | 262,279,105.34 | 180,688,635.15 | 204,416,650.25 | 165,869,302.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,554,759.12 | 1,758,203,190.70 | 1,654,738,442.13 | 1,908,604,852.42 | 1,869,158,180.69 | 1,951,491,152.17 | 1,677,925,203.42 |
| 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 | 778,904,388.89 | 744,758,000.00 | 801,802,500.00 | 890,802,500.00 | 960,747,000.00 | 960,747,000.00 | 1,096,405,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 675,297.48 | 1,507,057.53 | 1,013,927.36 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 523,068.60 | - | - | - | 10,053,956.68 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,448.74 | 523,068.60 | 522,688.80 | 522,313.46 | 4,937,007.35 | 519,069.77 | 20,626,165.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,322,942.05 | 725,788,503.65 | 585,915,657.64 | 609,460,328.40 | 524,089,529.57 | 575,551,171.35 | 576,770,651.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,983,733.03 | 60,787,686.98 | 62,942,001.90 | 66,593,573.03 | 49,587,363.68 | 52,034,181.21 | 54,062,007.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,734,512.71 | 1,532,532,556.71 | 1,452,689,905.87 | 1,568,392,642.25 | 1,539,360,900.60 | 1,598,905,379.01 | 1,747,864,324.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,534,289,271.83 | 3,290,735,747.41 | 3,107,428,348.00 | 3,476,997,494.67 | 3,408,519,081.29 | 3,550,396,531.18 | 3,425,789,527.69 |
| 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 | 1,199,104,111.00 | 1,199,104,111.00 | 1,199,104,111.00 | 1,199,104,111.00 | 1,199,104,111.00 | 1,199,104,111.00 | 1,199,104,111.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,153,461,960.90 | 12,153,577,344.71 | 12,153,034,799.11 | 12,151,587,134.86 | 12,151,038,971.61 | 12,093,213,142.01 | 12,093,213,142.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,559.44 | 4,581.38 | -79,331.01 | 10,952.44 | 145,277.42 | 179,314.92 | 52,253.32 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,142,964.25 | 18,142,964.25 | 18,142,964.25 | 18,142,964.25 | 11,184,141.91 | 11,184,141.91 | 11,184,141.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,252,480.96 | 1,427,176,476.63 | 1,514,446,365.15 | 1,490,274,634.01 | 1,392,849,459.93 | 1,312,469,271.47 | 1,134,044,512.37 |
| 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 | 14,691,042,076.55 | 14,798,005,477.97 | 14,884,648,908.50 | 14,859,119,796.56 | 14,754,321,961.87 | 14,616,149,981.31 | 14,437,598,160.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,725,149.70 | 135,968,092.66 | 142,412,578.83 | 148,313,287.48 | 163,813,462.34 | 164,482,106.89 | 167,851,010.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,822,767,226.25 | 14,933,973,570.63 | 15,027,061,487.33 | 15,007,433,084.04 | 14,918,135,424.21 | 14,780,632,088.20 | 14,605,449,171.22 |
| 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 | 18,357,056,498.08 | 18,224,709,318.04 | 18,134,489,835.33 | 18,484,430,578.71 | 18,326,654,505.50 | 18,331,028,619.38 | 18,031,238,698.91 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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