| 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 | 4,148,493,761.22 | 6,380,170,566.29 | 5,539,493,258.39 | 18,522,078,011.18 | 7,482,558,404.61 | 8,814,521,842.13 | 10,041,830,941.83 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,152,417.10 | 36,465,591.51 | 23,392,328.63 | 8,448,322.49 | 8,748,162.37 | 1,821,394.24 | 2,599,903.58 |
| 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 | 3,995,238,585.54 | 3,044,450,956.22 | 3,439,872,540.68 | 2,955,502,067.36 | 3,920,896,980.64 | 3,160,690,283.61 | 2,476,492,459.25 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,995,238,585.54 | 3,044,450,956.22 | 3,439,872,540.68 | 2,955,502,067.36 | 3,920,896,980.64 | 3,160,690,283.61 | 2,476,492,459.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,889,632.82 | 446,474,448.55 | 492,526,029.85 | 348,589,909.21 | 415,349,518.20 | 509,244,360.70 | 621,900,363.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,769,128.43 | 121,687,479.57 | 218,528,727.71 | 222,658,273.02 | 272,038,494.19 | 323,526,037.93 | 358,186,465.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,733,593.08 | 1,695,676,889.99 | 1,829,676,377.60 | 1,285,330,940.82 | 1,872,108,500.84 | 1,427,711,484.27 | 1,724,318,216.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,542,899.79 | 410,102,621.34 | 406,417,226.50 | 404,266,245.88 | 294,542,030.26 | 249,215,472.79 | 265,980,189.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,300,820,017.98 | 12,140,028,553.47 | 11,984,906,489.36 | 23,801,990,489.98 | 14,291,532,492.13 | 14,535,790,469.56 | 15,560,776,104.34 |
| 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 | 98,714,622.62 | 97,936,320.74 | 97,158,018.86 | 96,379,716.98 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,546,395.05 | 211,546,395.05 | 211,546,395.05 | 211,546,395.05 | 198,223,804.34 | 196,223,804.34 | 196,223,804.34 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,797,799.44 | 958,690,900.55 | 969,058,660.22 | 979,517,575.77 | 539,755,481.27 | 515,810,618.48 | 519,013,771.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,225,349.68 | 1,270,051,752.18 | 1,160,236,995.33 | 1,182,015,600.11 | 1,195,515,199.84 | 1,248,505,601.37 | 1,247,089,226.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,789,922.91 | 159,848,097.00 | 245,451,560.66 | 214,589,879.89 | 507,496,741.58 | 418,493,624.89 | 349,610,763.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,604,473.19 | 30,107,478.50 | 33,206,733.37 | 35,631,010.46 | 30,396,520.74 | 33,369,666.80 | 31,525,612.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,148,469.52 | 375,439,218.63 | 380,954,641.61 | 390,365,581.73 | 395,488,472.79 | 405,427,324.73 | 413,322,047.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,358,851.69 | 8,358,851.69 | 8,358,851.69 | 8,358,851.69 | 8,358,851.69 | 8,358,851.69 | 8,358,851.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,675,899.07 | 253,494,535.45 | 257,699,155.28 | 261,780,962.26 | 227,435,367.14 | 233,594,082.37 | 239,424,053.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,446,335.60 | 357,387,485.38 | 352,692,082.63 | 351,271,054.81 | 264,635,482.52 | 268,104,603.39 | 276,114,858.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,406.06 | 712,071.12 | 713,446.62 | 1,582,694.08 | 8,599,618.73 | 1,424,318.45 | 1,422,415.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,731,035,524.83 | 3,753,573,106.29 | 3,747,076,541.32 | 3,768,039,322.83 | 3,410,905,540.64 | 3,366,312,496.51 | 3,319,105,406.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,031,855,542.81 | 15,893,601,659.76 | 15,731,983,030.68 | 27,570,029,812.81 | 17,702,438,032.77 | 17,902,102,966.07 | 18,879,881,511.04 |
| 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 | 4,990,124,702.46 | 6,641,297,606.71 | 5,934,130,196.00 | 18,264,999,355.59 | 7,539,867,761.98 | 8,781,300,158.25 | 10,529,557,129.99 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,401,852.06 | 6,573,615.89 | 12,921,145.15 | 26,421,989.17 | 35,026,243.63 | 21,610,552.49 | - |
| 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 | 5,644,222,162.90 | 4,741,412,054.94 | 5,247,647,809.48 | 4,924,694,477.86 | 5,684,107,540.22 | 4,591,350,051.69 | 3,806,082,534.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,176,602.59 | 904,626,079.90 | 915,555,519.10 | 936,167,439.04 | 871,117,411.85 | 857,044,489.77 | 525,621,656.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,016,045,560.31 | 3,836,785,975.04 | 4,332,092,290.38 | 3,988,527,038.82 | 4,812,990,128.37 | 3,734,305,561.92 | 3,280,460,877.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,073.89 | 212,483.88 | 251,198.88 | 176,710.02 | 130,891.97 | 198,605.88 | 276,065.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,988,180.22 | 157,147,551.58 | 165,548,678.31 | 132,863,025.93 | 127,766,919.20 | 168,274,624.51 | 241,997,436.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,850,015.14 | 76,277,072.26 | 83,093,995.49 | 83,135,046.78 | 57,167,170.76 | 66,095,917.92 | 71,901,972.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,779,946.25 | 75,645,400.10 | 77,358,914.67 | 75,058,356.59 | 69,051,898.28 | 108,161,794.74 | 47,230,080.68 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,558.46 | 2,558,558.46 | 2,558,558.46 | 2,558,558.46 | 2,558,558.46 | 2,558,558.46 | 2,558,558.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,387,013.27 | 142,362,048.70 | 172,786,175.97 | 116,537,606.02 | 141,536,822.89 | 123,313,423.33 | 194,215,980.48 |
| 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 | 45,687,330.44 | 68,652,547.56 | 36,174,310.91 | 52,780,724.11 | 9,411,527.60 | 9,201,895.03 | 4,124,281.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,084,669.50 | 9,794,969.11 | 10,116,575.17 | 3,742,457.25 | 5,163,889.46 | 9,539,944.24 | 22,077,016.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,020,281,504.59 | 11,921,933,909.19 | 11,742,587,558.49 | 23,682,968,307.78 | 13,671,789,224.45 | 13,881,605,526.54 | 14,920,021,055.20 |
| 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 | 1,501,532,810.03 | 1,532,843,331.31 | 1,544,908,093.41 | 1,571,264,016.24 | 1,574,430,788.69 | 1,614,192,582.41 | 1,577,830,026.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,540,049.59 | 12,511,770.61 | 17,190,012.09 | 17,209,648.67 | 10,961,611.17 | 13,203,286.80 | 16,749,024.22 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,269,772.09 | 51,513,662.33 | 118,598,072.46 | 73,571,058.53 | 82,948,666.48 | 46,523,950.73 | 15,483,406.44 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,388.61 | 1,476,662.24 | 1,478,818.55 | 917,485.57 | 1,715,889.68 | 496,732.22 | 879,909.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,148,704.78 | 210,011,668.79 | 160,874,237.74 | 135,058,729.77 | 101,596,409.45 | 92,546,920.08 | 79,937,713.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,270,875.28 | 105,337,374.17 | 105,989,463.40 | 105,621,576.16 | 51,095,973.32 | 50,185,910.52 | 50,596,631.17 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,200,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,252,600.38 | 2,363,694,469.45 | 2,399,038,697.65 | 2,353,842,514.94 | 2,222,749,338.79 | 2,217,149,382.76 | 2,141,476,711.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,415,534,104.97 | 14,285,628,378.64 | 14,141,626,256.14 | 26,036,810,822.72 | 15,894,538,563.24 | 16,098,754,909.30 | 17,061,497,766.22 |
| 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 | 1,884,718,001.00 | 1,884,718,001.00 | 1,884,718,001.00 | 1,884,718,001.00 | 1,884,718,001.00 | 1,884,718,001.00 | 1,884,718,001.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,533,901.32 | -586,533,901.32 | -586,533,901.32 | -586,533,901.32 | -587,016,922.02 | -581,352,166.05 | -581,352,166.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,423,404.21 | -172,286,495.73 | -171,240,862.81 | -169,596,015.12 | -103,937,784.93 | -96,600,112.44 | -45,138,188.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,053,406.99 | 38,053,406.99 | 38,053,406.99 | 38,053,406.99 | 38,053,406.99 | 38,053,406.99 | 38,053,406.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,796,131.22 | 433,269,860.45 | 414,599,537.96 | 355,516,890.78 | 577,813,579.15 | 552,103,113.68 | 514,558,104.66 |
| 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 | 1,605,610,233.68 | 1,597,220,871.39 | 1,579,596,181.82 | 1,522,158,382.33 | 1,809,630,280.19 | 1,796,922,243.18 | 1,810,839,157.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,711,204.16 | 10,752,409.73 | 10,760,592.72 | 11,060,607.76 | -1,730,810.66 | 6,425,813.59 | 7,544,587.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,321,437.84 | 1,607,973,281.12 | 1,590,356,774.54 | 1,533,218,990.09 | 1,807,899,469.53 | 1,803,348,056.77 | 1,818,383,744.81 |
| 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 | 15,031,855,542.81 | 15,893,601,659.76 | 15,731,983,030.68 | 27,570,029,812.81 | 17,702,438,032.77 | 17,902,102,966.07 | 18,879,881,511.04 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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