| 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 | 7,380,999,519.00 | 10,788,369,571.00 | 8,280,216,480.00 | 7,903,177,340.00 | 7,504,744,779.00 | 7,449,097,496.00 | 6,744,102,759.00 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,474,178,389.00 | 3,491,174,764.00 | 3,931,481,803.00 | 4,776,392,878.00 | 3,589,477,415.00 | 4,842,100,909.00 | 5,091,593,264.00 |
| 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 | 16,169,557,761.00 | 13,639,918,201.00 | 12,873,728,578.00 | 12,012,726,202.00 | 13,177,391,623.00 | 12,379,335,320.00 | 12,093,049,838.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,874,664.00 | 986,313,390.00 | 2,166,198,439.00 | 2,376,882,219.00 | 2,019,677,784.00 | 2,422,929,663.00 | 3,297,614,260.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,470,683,097.00 | 12,653,604,811.00 | 10,707,530,139.00 | 9,635,843,983.00 | 11,157,713,839.00 | 9,956,405,657.00 | 8,795,435,578.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,886,222.00 | 635,044,301.00 | 971,676,314.00 | 747,928,959.00 | 1,064,723,873.00 | 1,152,332,517.00 | 1,033,872,664.00 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,237,157.00 | 258,174,784.00 | 259,385,697.00 | 232,027,285.00 | 352,621,644.00 | 194,338,780.00 | 192,683,572.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,454,253.00 | 6,053,725,615.00 | 6,069,913,338.00 | 5,442,956,796.00 | 6,817,854,526.00 | 6,461,589,533.00 | 6,541,938,889.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,917,856.00 | 512,332,036.00 | 468,266,316.00 | 389,029,590.00 | 576,697,903.00 | 577,640,433.00 | 537,656,548.00 |
| 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 | 1,998,269,542.00 | 2,195,380,486.00 | 1,886,763,644.00 | 1,100,449,970.00 | 1,034,337,358.00 | 746,124,210.00 | 423,366,560.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,418,469.00 | 707,462,540.00 | 427,971,989.00 | 398,732,487.00 | 463,814,120.00 | 438,842,850.00 | 444,762,293.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,977,960,941.00 | 43,066,862,939.00 | 39,864,909,244.00 | 37,514,972,626.00 | 37,708,758,206.00 | 37,270,733,496.00 | 36,184,693,157.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,222.00 | 3,020,776.00 | 3,183,665.00 | 3,547,297.00 | 6,121,203.00 | 6,480,171.00 | 1,756,020.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,865,921.00 | 562,582,805.00 | 526,681,645.00 | 533,411,204.00 | 525,000,788.00 | 528,925,119.00 | 460,339,019.00 |
| 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 | 266,823,520.00 | 233,249,992.00 | 233,249,992.00 | 233,249,992.00 | 210,867,640.00 | 210,867,640.00 | 175,055,877.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,417,861,272.00 | 5,195,773,860.00 | 5,313,243,970.00 | 5,232,528,832.00 | 4,960,877,698.00 | 4,768,522,195.00 | 4,663,486,158.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,397,831.00 | 3,197,950,382.00 | 1,259,526,741.00 | 1,261,506,969.00 | 917,816,111.00 | 737,247,296.00 | 635,642,101.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,003,180.00 | 267,746,614.00 | 278,705,629.00 | 281,434,472.00 | 282,679,121.00 | 294,726,494.00 | 219,636,292.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,449,842.00 | 1,308,361,094.00 | 1,310,282,413.00 | 1,370,822,759.00 | 1,148,778,006.00 | 979,827,505.00 | 602,924,458.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,814,599.00 | 256,961,796.00 | 282,117,337.00 | 275,456,352.00 | 216,420,315.00 | 215,530,397.00 | 446,719,621.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,284,543.00 | 230,284,543.00 | 241,548,419.00 | 231,444,095.00 | 287,185,079.00 | 201,204,699.00 | 182,406,960.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,705,469.00 | 24,013,301.00 | 24,912,941.00 | 28,694,796.00 | 32,249,624.00 | 32,198,169.00 | 32,115,917.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,124,611.00 | 1,088,246,673.00 | 882,231,829.00 | 854,774,053.00 | 775,887,880.00 | 679,866,203.00 | 591,007,232.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,989,439.00 | 6,501,130,222.00 | 4,886,284,654.00 | 5,583,003,940.00 | 4,722,919,774.00 | 4,463,822,954.00 | 4,950,316,571.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,241,666,449.00 | 18,869,322,058.00 | 15,241,969,235.00 | 15,889,874,761.00 | 14,086,803,239.00 | 13,119,218,842.00 | 12,961,406,226.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,219,627,390.00 | 61,936,184,997.00 | 55,106,878,479.00 | 53,404,847,387.00 | 51,795,561,445.00 | 50,389,952,338.00 | 49,146,099,383.00 |
| 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 | 139,555,579.00 | 338,073,829.00 | 452,324,567.00 | 396,922,553.00 | 396,801,367.00 | 445,101,537.00 | 357,020,523.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | 2,080,038.00 | - | - | - | 2,024,827.00 | - | - |
| 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 | 13,228,760,546.00 | 11,517,019,339.00 | 10,684,664,437.00 | 10,138,338,957.00 | 9,832,762,415.00 | 9,174,073,374.00 | 8,765,645,953.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,077,906,671.00 | 4,518,179,933.00 | 4,252,447,888.00 | 3,949,818,779.00 | 3,045,291,992.00 | 2,850,943,996.00 | 2,803,709,751.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,150,853,875.00 | 6,998,839,406.00 | 6,432,216,549.00 | 6,188,520,178.00 | 6,787,470,423.00 | 6,323,129,378.00 | 5,961,936,202.00 |
| 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 | 1,077,515,572.00 | 1,010,258,295.00 | 866,302,464.00 | 740,517,135.00 | 612,904,897.00 | 673,992,807.00 | 767,272,998.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,953,832.00 | 394,508,299.00 | 303,169,907.00 | 204,231,552.00 | 378,595,399.00 | 342,697,646.00 | 239,646,061.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,494,562.00 | 290,862,127.00 | 186,575,523.00 | 217,755,649.00 | 188,461,041.00 | 147,985,644.00 | 100,660,353.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,612,445.00 | 1,101,276,287.00 | - | - | - | 778,930,302.00 | 196,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,820,051.00 | 1,718,671,921.00 | 1,301,513,484.00 | 1,145,345,758.00 | 1,003,624,049.00 | 949,463,801.00 | 1,042,575,259.00 |
| 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 | 670,394,347.00 | 800,923,801.00 | 530,893,314.00 | 497,130,061.00 | 378,598,914.00 | 341,481,883.00 | 321,132,276.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,909,072.00 | 130,296,909.00 | 110,123,606.00 | 91,909,989.00 | 74,214,718.00 | 74,751,099.00 | 84,474,540.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,879,096,044.00 | 17,301,890,807.00 | 14,435,567,302.00 | 13,432,151,654.00 | 12,867,987,627.00 | 12,928,478,093.00 | 11,678,623,963.00 |
| 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 | 377,774,100.00 | 678,302,100.00 | 884,102,100.00 | 631,943,386.00 | 679,415,517.00 | 223,690,183.00 | 223,644,100.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,429,555.00 | 176,765,176.00 | 208,424,407.00 | 197,058,403.00 | 214,904,981.00 | 220,490,606.00 | 152,763,499.00 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 4,685,835.00 | - | 5,096,031.00 | - | 135,313.00 | - |
| 专项应付款(元) | - | - | - | - | 77,710.00 | - | 4,787,224.00 | - | 135,313.00 | - | 235,646.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,587,320.00 | 718,540,028.00 | 572,530,269.00 | 600,778,624.00 | 387,902,435.00 | 341,052,265.00 | 367,174,176.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,891,493.00 | 478,089,290.00 | 727,588,866.00 | 777,841,769.00 | 801,965,162.00 | 885,882,841.00 | 941,333,842.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,839,932.00 | 32,975,153.00 | 34,706,056.00 | 37,998,740.00 | 11,820,169.00 | 12,487,674.00 | 16,022,224.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,279,012.00 | 4,288,104.00 | 5,447,898.00 | 8,743,495.00 | 9,331,267.00 | 8,851,218.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,600,110.00 | 2,093,636,594.00 | 2,436,427,026.00 | 2,256,164,851.00 | 2,104,887,072.00 | 1,693,070,149.00 | 1,710,024,705.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,606,696,154.00 | 19,395,527,401.00 | 16,871,994,328.00 | 15,688,316,505.00 | 14,972,874,699.00 | 14,621,548,242.00 | 13,388,648,668.00 |
| 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 | 1,411,540,112.00 | 1,411,540,112.00 | 1,416,236,912.00 | 1,416,236,912.00 | 1,416,236,912.00 | 1,416,236,912.00 | 1,416,236,912.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,722,676,711.00 | 12,722,676,711.00 | 10,511,448,364.00 | 10,511,448,364.00 | 10,511,448,364.00 | 10,511,448,364.00 | 10,511,448,364.00 |
| 减：库存股(元) | - | - | - | 会员可见 | - | - | 89,618,560.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -218,068,586.00 | -237,981,212.00 | -240,522,370.00 | -255,631,350.00 | -187,307,528.00 | -176,687,281.00 | -202,855,512.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,333,941.00 | 108,820,190.00 | 100,189,588.00 | 86,022,310.00 | 76,311,243.00 | 61,443,918.00 | 40,881,126.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,659,247.00 | 3,153,659,247.00 | 3,153,659,247.00 | 3,153,659,247.00 | 2,921,038,979.00 | 2,921,038,979.00 | 2,921,038,979.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,354,405,727.00 | 22,360,060,827.00 | 22,521,768,306.00 | 21,954,221,096.00 | 21,134,235,675.00 | 20,235,305,873.00 | 20,295,170,905.00 |
| 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 | 40,540,547,152.00 | 39,518,775,875.00 | 37,373,161,487.00 | 36,865,956,579.00 | 35,871,963,645.00 | 34,968,786,765.00 | 34,981,920,774.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,384,084.00 | 3,021,881,721.00 | 861,722,664.00 | 850,574,303.00 | 950,723,101.00 | 799,617,331.00 | 775,529,941.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,612,931,236.00 | 42,540,657,596.00 | 38,234,884,151.00 | 37,716,530,882.00 | 36,822,686,746.00 | 35,768,404,096.00 | 35,757,450,715.00 |
| 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 | 63,219,627,390.00 | 61,936,184,997.00 | 55,106,878,479.00 | 53,404,847,387.00 | 51,795,561,445.00 | 50,389,952,338.00 | 49,146,099,383.00 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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