| 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 | 3,111,040,036.00 | 3,619,278,955.00 | 2,949,972,738.00 | 3,076,774,218.00 | 2,614,449,508.00 | 2,659,317,147.00 | 2,214,555,137.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 3,245,218,981.00 | 3,415,007,122.00 | 3,200,304,040.00 | 3,475,316,902.00 | 3,236,865,157.00 | 2,349,479,440.00 | 2,237,833,206.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,875,087.00 | 1,569,125,486.00 | 1,349,833,610.00 | 1,593,520,494.00 | 969,647,201.00 | 731,429,485.00 | 541,411,494.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,343,894.00 | 1,845,881,636.00 | 1,850,470,430.00 | 1,881,796,408.00 | 2,267,217,956.00 | 1,618,049,955.00 | 1,696,421,712.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,874,707.00 | 120,163,652.00 | 115,559,981.00 | 155,476,645.00 | 166,718,419.00 | 230,228,115.00 | 210,842,851.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,551,648.00 | 173,913,608.00 | 168,195,599.00 | 177,957,033.00 | 183,782,934.00 | 193,416,864.00 | 186,479,334.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,562,851.00 | 1,978,742,256.00 | 1,955,890,676.00 | 1,590,224,795.00 | 1,753,481,732.00 | 2,118,417,593.00 | 2,042,154,149.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 44,497,625.00 | 84,191,224.00 | 80,000,000.00 | 80,000,000.00 | 40,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,522,008.00 | 413,804,979.00 | 454,429,946.00 | 352,066,698.00 | 182,005,690.00 | 138,475,480.00 | 188,123,840.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,705,421,507.00 | 10,343,040,817.00 | 9,674,213,727.00 | 9,441,953,138.00 | 8,912,998,351.00 | 8,600,324,342.00 | 8,036,264,934.00 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,711,858.00 | 292,711,858.00 | 290,368,105.00 | 290,368,105.00 | 290,368,105.00 | 290,368,105.00 | 290,368,105.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,530,838,235.00 | 12,785,878,380.00 | 12,996,295,096.00 | 13,145,568,631.00 | 13,100,158,756.00 | 11,986,389,945.00 | 12,548,990,547.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,454,006,557.00 | 5,860,245,516.00 | 5,059,048,133.00 | 4,325,016,420.00 | 2,615,282,414.00 | 2,622,639,485.00 | 1,656,976,274.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,184,637.00 | 20,668,967.00 | 21,153,297.00 | 21,637,628.00 | 9,430,367.00 | 9,589,272.00 | 9,748,177.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,471,529.00 | 2,420,861,237.00 | 2,458,357,924.00 | 2,490,530,224.00 | 2,364,243,320.00 | 2,395,648,014.00 | 1,475,500,214.00 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 57,266,554.00 | 54,503,705.00 | 51,791,445.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,593,352.00 | 8,593,352.00 | 8,593,352.00 | 8,593,352.00 | 8,593,352.00 | 8,593,352.00 | 8,593,352.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,255,340.00 | 19,903,233.00 | 20,268,842.00 | 18,764,429.00 | 12,555,193.00 | 6,568,159.00 | 5,860,172.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,901,950.00 | 284,259,290.00 | 237,985,797.00 | 223,025,031.00 | 172,161,668.00 | 166,489,256.00 | 161,384,629.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,227,728.00 | 232,792,856.00 | 382,470,138.00 | 396,600,354.00 | 1,337,857,166.00 | 1,125,121,631.00 | 1,391,600,313.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,204,191,186.00 | 21,925,914,689.00 | 21,474,540,684.00 | 20,920,104,174.00 | 19,967,916,895.00 | 18,665,910,924.00 | 17,600,813,228.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,909,612,693.00 | 32,268,955,506.00 | 31,148,754,411.00 | 30,362,057,312.00 | 28,880,915,246.00 | 27,266,235,266.00 | 25,637,078,162.00 |
| 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 | 645,705,148.00 | 288,350,882.00 | 389,237,703.00 | 436,853,583.00 | 429,513,774.00 | 384,776,205.00 | 475,796,035.00 |
| 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 | 5,890,809,802.00 | 5,848,541,192.00 | 5,545,316,053.00 | 5,382,977,791.00 | 4,665,971,911.00 | 4,384,006,344.00 | 3,665,341,108.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,897,363.00 | 2,509,626,956.00 | 2,342,267,723.00 | 2,041,353,189.00 | 1,761,121,245.00 | 1,359,373,689.00 | 1,222,172,076.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,912,439.00 | 3,338,914,236.00 | 3,203,048,330.00 | 3,341,624,602.00 | 2,904,850,666.00 | 3,024,632,655.00 | 2,443,169,032.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,536,651.00 | 343,813,781.00 | 372,170,406.00 | 362,538,795.00 | 459,591,197.00 | 342,662,579.00 | 357,825,101.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,491,165.00 | 325,264,034.00 | 271,442,639.00 | 483,337,796.00 | 374,306,675.00 | 300,681,897.00 | 252,299,141.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,289,876.00 | 166,777,597.00 | 139,603,753.00 | 123,407,413.00 | 204,332,044.00 | 150,987,570.00 | 178,935,981.00 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,709,606.00 | 8,863,897.00 | 8,863,134.00 | 8,751,408.00 | 7,384,409.00 | 7,275,176.00 | 10,028,889.00 |
| 应付股利(元) | - | 会员可见 | - | - | - | 767,673,027.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,444,731.00 | 384,072,373.00 | 434,905,011.00 | 475,990,469.00 | 451,180,044.00 | 456,482,668.00 | 436,026,026.00 |
| 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 | 1,713,098,203.00 | 1,540,485,695.00 | 1,450,719,100.00 | 1,248,891,979.00 | 1,449,933,843.00 | 1,008,414,500.00 | 621,683,133.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,696,087.00 | 296,865,126.00 | 369,554,425.00 | 454,332,686.00 | 131,757,363.00 | 89,468,648.00 | 43,680,585.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,748,781,269.00 | 9,970,707,604.00 | 8,981,812,224.00 | 8,977,081,920.00 | 8,173,971,260.00 | 7,124,755,587.00 | 6,041,615,999.00 |
| 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 | 6,597,982,971.00 | 6,750,620,208.00 | 6,377,322,777.00 | 6,221,648,676.00 | 5,633,282,758.00 | 5,228,900,581.00 | 5,184,512,865.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,439,865.00 | 14,679,278.00 | 16,007,041.00 | 15,134,562.00 | 3,691,309.00 | 3,648,983.00 | 3,606,656.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 510,957,893.00 | - | 88,204,163.00 | - | 109,425,563.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 455,894,376.00 | - | 389,166,859.00 | - | 87,123,485.00 | - | 107,669,051.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,126,358.00 | 12,031,343.00 | 14,739,191.00 | 13,050,082.00 | 7,649,259.00 | 7,569,501.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,083,207.00 | 441,426,757.00 | 437,455,228.00 | 430,143,830.00 | 432,794,175.00 | 428,796,377.00 | 436,619,775.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,044,171.00 | 75,030,913.00 | 80,297,113.00 | 80,087,910.00 | 93,589,774.00 | 92,060,465.00 | 96,757,064.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,617,570,948.00 | 7,804,746,392.00 | 7,314,988,209.00 | 6,848,269,223.00 | 6,258,130,760.00 | 5,870,401,470.00 | 5,829,165,411.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,366,352,217.00 | 17,775,453,996.00 | 16,296,800,433.00 | 15,825,351,143.00 | 14,432,102,020.00 | 12,995,157,057.00 | 11,870,781,410.00 |
| 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 | 3,070,692,107.00 | 3,070,692,107.00 | 3,070,692,107.00 | 3,070,692,107.00 | 3,070,692,107.00 | 3,070,692,107.00 | 3,070,692,107.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,739,414.00 | 590,739,414.00 | 590,739,414.00 | 590,739,414.00 | 590,739,414.00 | 596,997,085.00 | 596,997,085.00 |
| 减：库存股(元) | 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 | 176,798,167.00 | 178,601,860.00 | 173,872,418.00 | 177,384,471.00 | 179,999,983.00 | 180,891,037.00 | 167,634,811.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,163.00 | 3,363,900.00 | 2,238,171.00 | 1,411,139.00 | 1,150,949.00 | 210,519.00 | 2,123,340.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,063,298.00 | 1,404,063,298.00 | 1,404,063,298.00 | 1,404,063,298.00 | 1,228,634,001.00 | 1,228,634,001.00 | 1,228,634,001.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,825,326,495.00 | 8,771,988,323.00 | 9,131,927,326.00 | 8,806,549,788.00 | 8,793,036,648.00 | 8,676,447,235.00 | 8,183,374,542.00 |
| 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 | 14,070,966,644.00 | 14,019,448,902.00 | 14,373,532,734.00 | 14,050,840,217.00 | 13,864,253,102.00 | 13,753,871,984.00 | 13,249,455,886.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,293,832.00 | 474,052,608.00 | 478,421,244.00 | 485,865,952.00 | 584,560,124.00 | 517,206,225.00 | 516,840,866.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,543,260,476.00 | 14,493,501,510.00 | 14,851,953,978.00 | 14,536,706,169.00 | 14,448,813,226.00 | 14,271,078,209.00 | 13,766,296,752.00 |
| 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 | 31,909,612,693.00 | 32,268,955,506.00 | 31,148,754,411.00 | 30,362,057,312.00 | 28,880,915,246.00 | 27,266,235,266.00 | 25,637,078,162.00 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-26 | 2024-04-29 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 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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