| 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 | 3,098,935,181.98 | 4,166,915,744.26 | 4,240,471,707.79 | 4,250,516,148.23 | 3,979,614,368.68 | 3,439,409,612.21 | 3,337,063,618.14 |
| 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 | 1,152,555,822.65 | 416,100,171.63 | 380,800,191.78 | - | 412,345,168.21 | 330,847,671.23 | 551,774,082.19 |
| 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 | 3,055,152,920.46 | 2,918,757,452.25 | 2,462,885,001.38 | 2,884,624,300.14 | 3,242,624,509.60 | 3,219,677,595.32 | 2,438,755,770.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,531.43 | 20,171,206.19 | 19,928,861.61 | 29,647,161.03 | 20,641,078.64 | - | 22,313,329.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,812,389.03 | 2,898,586,246.06 | 2,442,956,139.77 | 2,854,977,139.11 | 3,221,983,430.96 | 3,219,677,595.32 | 2,416,442,441.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,448,962.12 | 52,341,516.49 | 60,342,251.53 | 54,166,281.20 | 34,221,265.45 | 17,018,140.11 | 27,656,745.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,856,262.64 | 89,740,916.82 | 98,090,150.36 | 95,114,218.56 | 106,469,974.68 | 128,673,241.04 | 51,432,759.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,362,551.10 | 1,758,853,168.16 | 1,873,592,638.53 | 1,950,776,252.67 | 2,044,541,691.19 | 1,820,514,620.25 | 2,026,953,163.68 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,229,191.07 | 261,041,961.50 | 317,547,378.58 | 284,664,231.48 | 299,361,888.04 | 347,618,140.89 | 274,791,412.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,857,832,312.42 | 9,755,960,145.30 | 9,739,584,798.82 | 9,704,489,043.08 | 10,377,644,219.98 | 9,516,197,185.90 | 8,848,776,905.09 |
| 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 | 26,983,732.73 | 26,983,732.73 | 27,697,426.06 | 27,697,426.06 | - | - | - |
| 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 | 83,468,505.69 | 83,468,505.69 | 83,468,505.69 | 83,468,505.69 | 111,468,505.69 | 111,468,505.69 | 63,796,374.69 |
| 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 | 27,884,936.70 | 27,884,936.70 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 16,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,425,685.11 | 39,999,845.60 | 40,574,006.09 | 41,148,166.58 | 41,722,326.96 | 42,296,487.45 | 42,870,647.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,505,367,938.84 | 7,118,877,560.44 | 7,446,003,982.72 | 7,605,103,095.64 | 7,539,041,830.04 | 6,349,690,704.76 | 5,623,186,355.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,894,100.97 | 2,572,524,437.04 | 2,178,282,298.90 | 2,030,730,867.62 | 1,420,769,833.57 | 2,432,747,163.82 | 2,695,923,236.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,873,360.75 | 39,050,744.11 | 50,537,949.22 | 53,764,902.02 | 68,462,676.41 | 84,206,719.56 | 77,283,463.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,685,440.85 | 392,063,115.21 | 389,415,088.76 | 395,435,741.25 | 400,559,942.67 | 387,626,140.39 | 406,107,702.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,588,062.57 | 389,298,577.63 | 417,006,545.69 | 489,089,881.59 | 496,813,503.75 | 502,396,533.36 | 538,607,612.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,751,200.23 | 714,712,752.31 | 677,921,606.31 | 629,697,943.76 | 770,552,331.00 | 649,518,611.33 | 559,079,318.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,402,908.21 | 415,692,243.38 | 399,940,105.02 | 410,756,787.97 | 641,984,050.57 | 590,904,451.37 | 273,185,530.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,046,396,234.17 | 11,829,626,812.36 | 11,747,917,875.98 | 11,803,963,679.70 | 11,528,445,362.18 | 11,187,925,679.25 | 10,305,110,604.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,904,228,546.59 | 21,585,586,957.66 | 21,487,502,674.80 | 21,508,452,722.78 | 21,906,089,582.16 | 20,704,122,865.15 | 19,153,887,509.60 |
| 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 | 1,773,028,719.65 | 1,573,842,574.99 | 1,937,391,781.92 | 1,389,462,532.25 | 1,850,851,430.56 | 1,324,011,638.88 | 1,060,090,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | 1,063,191.53 | - | 1,928,000.00 | - |
| 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 | 5,722,189,193.04 | 5,427,442,518.34 | 5,611,841,521.46 | 6,284,527,276.13 | 5,946,022,995.77 | 5,934,887,202.32 | 5,112,450,598.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,054,852.78 | 1,365,410,251.51 | 1,678,386,750.48 | 1,892,421,508.20 | 1,569,626,919.74 | 1,702,004,926.23 | 1,750,357,853.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,424,134,340.26 | 4,062,032,266.83 | 3,933,454,770.98 | 4,392,105,767.93 | 4,376,396,076.03 | 4,232,882,276.09 | 3,362,092,745.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,280,452.64 | 177,973,720.57 | 169,729,889.76 | 173,171,404.23 | 179,939,934.26 | 111,884,834.18 | 88,607,910.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,632,673.88 | 259,754,436.27 | 244,727,037.28 | 255,682,446.22 | 237,548,189.85 | 190,677,572.01 | 189,911,669.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,573,132.51 | 108,150,746.36 | 189,049,404.33 | 119,346,577.44 | 196,344,616.22 | 152,076,190.32 | 165,164,634.02 |
| 应付股利(元) | - | 会员可见 | - | - | - | 302,606,947.71 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,613,554.25 | 187,768,278.83 | 206,284,817.73 | 127,511,239.61 | 157,610,333.81 | 167,024,070.56 | 142,494,043.71 |
| 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 | 520,946,170.37 | 653,941,415.55 | 824,712,362.67 | 819,182,043.48 | 860,210,033.91 | 783,450,217.91 | 530,996,993.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,291,467.01 | 312,411,081.93 | 364,004,902.57 | 303,192,258.25 | 349,419,780.40 | 145,025,709.30 | 237,362,416.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,029,555,363.35 | 9,003,891,720.55 | 9,547,741,717.72 | 9,473,138,969.14 | 9,777,947,314.78 | 8,810,965,435.48 | 7,527,078,266.06 |
| 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 | 2,042,840,168.91 | 1,981,627,668.91 | 1,139,605,650.39 | 1,211,355,650.39 | 1,221,444,796.74 | 1,403,494,796.74 | 1,496,235,278.22 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,014,148.62 | 2,764,248,302.82 | 2,748,007,279.49 | 2,716,733,019.69 | 2,701,616,683.87 | 2,674,301,315.59 | 2,646,999,799.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,519,647.50 | 21,077,197.28 | 12,065,369.31 | 28,078,993.87 | 27,742,218.00 | 38,252,560.18 | 62,552,538.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,009,737.72 | 94,144,776.45 | 104,589,692.71 | 89,811,240.46 | 84,618,490.13 | 84,853,739.58 | 83,737,860.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,774,944.62 | 292,014,550.17 | 296,539,818.92 | 263,425,921.99 | 229,552,743.95 | 242,888,789.81 | 212,801,653.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,357,043.41 | 438,330,694.25 | 454,085,085.70 | 493,117,739.80 | 652,042,189.80 | 638,865,137.96 | 586,515,118.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,733,515,690.78 | 5,591,443,189.88 | 4,754,892,896.52 | 4,802,522,566.20 | 4,917,017,122.49 | 5,082,656,339.86 | 5,088,842,248.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,763,071,054.13 | 14,595,334,910.43 | 14,302,634,614.24 | 14,275,661,535.34 | 14,694,964,437.27 | 13,893,621,775.34 | 12,615,920,514.76 |
| 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 | 1,127,286,261.00 | 1,127,286,261.00 | 1,121,857,134.00 | 1,121,857,008.00 | 1,121,856,420.00 | 1,121,856,420.00 | 1,121,855,747.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,459,710.99 | 389,459,837.08 | 389,461,854.35 | 389,462,358.68 | 389,464,123.81 | 389,464,123.81 | 389,466,141.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,622,666.27 | 3,707,776,689.83 | 3,660,570,911.24 | 3,638,236,622.47 | 3,808,928,362.12 | 3,565,247,771.93 | 3,479,143,986.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,997,977.41 | 99,998,636.93 | 90,865,162.09 | 56,386,353.26 | 50,065,635.81 | 50,065,635.81 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,016,338.67 | 6,756,577.28 | 5,946,473.77 | 6,111,015.00 | 5,792,754.25 | 6,376,782.80 | 6,333,393.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,524,197.11 | 186,524,197.11 | 186,524,197.11 | 186,524,197.11 | 107,056,070.58 | 107,056,070.58 | 107,056,070.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,024,845.96 | 1,487,831,865.62 | 1,698,647,476.81 | 1,688,651,173.59 | 1,714,129,455.73 | 1,564,984,298.17 | 1,384,863,882.32 |
| 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 | 6,987,936,042.59 | 6,805,636,790.99 | 6,972,142,885.19 | 6,974,456,021.59 | 7,097,161,550.68 | 6,704,919,831.48 | 6,488,719,220.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,221,449.87 | 184,615,256.24 | 212,725,175.37 | 258,335,165.85 | 113,963,594.21 | 105,581,258.33 | 49,247,774.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,141,157,492.46 | 6,990,252,047.23 | 7,184,868,060.56 | 7,232,791,187.44 | 7,211,125,144.89 | 6,810,501,089.81 | 6,537,966,994.84 |
| 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 | 21,904,228,546.59 | 21,585,586,957.66 | 21,487,502,674.80 | 21,508,452,722.78 | 21,906,089,582.16 | 20,704,122,865.15 | 19,153,887,509.60 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-16 | 2024-04-23 | 2024-04-09 | 2023-10-28 | 2023-08-22 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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