| 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 | 1,331,270,912.13 | 1,552,372,373.92 | 1,656,092,601.31 | 1,379,393,122.99 | 1,797,095,420.11 | 2,464,962,081.60 | 2,030,462,923.34 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,351.19 | 863,351.19 | 863,351.19 | 863,351.19 | 2,491,164.57 | 2,491,164.57 | 2,491,164.57 |
| 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 | 2,762,851,967.85 | 2,751,978,100.18 | 2,591,384,133.21 | 2,519,268,327.51 | 2,606,785,849.28 | 2,472,658,225.12 | 2,336,863,535.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,445,818.82 | 11,271,919.75 | 5,700,060.74 | 15,304,479.88 | 24,789,657.00 | 6,021,684.00 | 2,191,710.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,406,149.03 | 2,740,706,180.43 | 2,585,684,072.47 | 2,503,963,847.63 | 2,581,996,192.28 | 2,466,636,541.12 | 2,334,671,825.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,658,079.71 | 181,690,148.41 | 370,518,540.77 | 215,061,770.03 | 280,873,757.62 | 220,918,902.30 | 381,034,911.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,980,634.11 | 63,084,571.26 | 102,919,093.55 | 122,420,941.37 | 126,121,880.60 | 143,162,635.15 | 303,429,568.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,544,717.67 | 342,646,444.88 | 311,637,244.69 | 315,091,678.39 | 404,364,025.00 | 413,641,480.23 | 434,475,430.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,349,217.10 | 101,438,508.75 | 90,624,747.17 | 81,834,340.45 | 60,554,236.26 | 52,779,774.33 | 58,499,762.75 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 603,419.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,252,779.47 | 504,380,288.16 | 468,890,119.27 | 731,800,759.76 | 649,520,790.79 | 563,222,839.54 | 687,335,830.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,771,659.23 | 5,498,453,786.75 | 5,592,929,831.16 | 5,365,734,291.69 | 5,927,807,124.23 | 6,333,837,102.84 | 6,235,196,548.24 |
| 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 | 123,128,877.03 | 114,916,097.06 | 116,933,717.41 | 107,882,914.33 | 69,766,728.70 | 108,439,239.25 | 109,699,815.08 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,693,236.92 | 236,693,236.92 | 241,772,533.26 | 242,471,894.52 | 268,264,744.29 | 268,264,744.31 | 267,924,983.94 |
| 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 | 33,635,520.00 | 33,852,299.98 | 39,951,744.64 | 82,513,454.96 | 91,542,449.97 | 98,632,170.04 | 73,527,189.97 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,760,346.81 | 203,760,346.81 | 203,760,346.81 | 203,760,346.81 | 204,904,635.60 | 204,904,635.60 | 204,904,635.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,885,761.59 | 2,643,099,074.77 | 2,753,743,115.14 | 2,691,225,013.87 | 2,004,865,507.72 | 1,958,090,404.45 | 1,957,848,232.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,328,121.33 | 1,978,294,896.17 | 1,708,772,720.36 | 1,625,706,857.88 | 1,492,366,193.46 | 1,313,901,948.59 | 1,092,778,344.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,071,933.85 | 101,802,920.84 | 109,250,849.26 | 79,734,099.03 | 88,347,527.74 | 108,810,190.83 | 102,218,255.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,858,050,692.84 | 14,311,320,065.81 | 14,168,481,732.27 | 13,939,303,046.85 | 13,762,575,501.72 | 13,671,358,408.73 | 13,371,460,733.60 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 87,743,282.58 | 82,997,210.99 | 86,391,523.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,342,712.58 | 146,342,712.58 | 146,342,712.58 | 146,342,712.58 | 146,342,712.58 | 146,342,712.58 | 146,342,712.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,576,987.39 | 34,016,311.05 | 27,281,900.18 | 22,613,588.42 | 19,159,553.69 | 21,291,522.98 | 13,587,145.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,442,772.79 | 97,809,760.05 | 87,623,336.77 | 81,347,358.70 | 65,900,061.27 | 61,749,752.67 | 59,724,169.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,524,640.39 | 3,046,040,401.27 | 3,060,679,046.45 | 3,523,518,628.55 | 3,397,511,155.03 | 3,436,825,445.75 | 3,171,344,094.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,844,441,603.52 | 22,947,948,123.31 | 22,664,593,755.13 | 22,746,419,916.50 | 21,699,290,054.35 | 21,481,608,386.77 | 20,657,751,836.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,366,213,262.75 | 28,446,401,910.06 | 28,257,523,586.29 | 28,112,154,208.19 | 27,627,097,178.58 | 27,815,445,489.61 | 26,892,948,384.86 |
| 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 | 2,444,091,307.96 | 2,879,398,732.57 | 2,730,287,414.29 | 2,442,616,648.91 | 2,577,486,134.51 | 2,894,553,890.94 | 2,980,730,904.08 |
| 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 | 2,597,409,695.97 | 2,534,100,771.96 | 2,541,807,437.72 | 2,870,491,723.27 | 2,636,105,642.66 | 2,577,252,182.24 | 2,732,591,125.92 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | 27,000,000.00 | 77,000,000.00 | 92,000,000.00 | 122,500,000.00 | 48,500,000.00 | 48,022,688.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,409,695.97 | 2,507,100,771.96 | 2,464,807,437.72 | 2,778,491,723.27 | 2,513,605,642.66 | 2,528,752,182.24 | 2,684,568,437.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,187,539.49 | 80,209,784.48 | 87,403,460.30 | 80,635,786.29 | 92,617,697.82 | 71,654,752.28 | 58,899,722.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,314,044.17 | 159,397,993.10 | 110,070,562.27 | 153,641,577.66 | 128,080,932.10 | 115,592,951.55 | 95,711,443.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,012,822.21 | 78,394,162.28 | 85,887,867.62 | 143,653,312.91 | 69,054,941.93 | 67,771,984.75 | 94,336,371.96 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 60,045,420.77 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,916,419.76 | 654,762,026.32 | 599,396,579.88 | 474,373,966.80 | 605,389,210.33 | 479,822,489.75 | 278,446,884.69 |
| 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 | 1,501,266,548.72 | 1,146,717,639.98 | 1,200,699,503.87 | 1,287,508,752.76 | 1,280,315,956.90 | 1,202,264,198.55 | 1,547,214,641.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,249,216.18 | 605,071,594.65 | 518,557,763.23 | 568,980,877.04 | 435,678,748.38 | 457,332,829.11 | 433,539,090.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,291,447,594.46 | 8,198,098,126.11 | 7,874,110,589.18 | 8,021,902,645.64 | 7,824,729,264.63 | 7,866,245,279.17 | 8,221,470,184.08 |
| 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 | 5,151,225,682.52 | 4,614,800,275.17 | 4,671,956,534.55 | 4,325,258,603.11 | 4,542,048,129.84 | 4,290,222,731.66 | 3,220,248,693.86 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 101,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,985,026.19 | 97,083,533.39 | 101,032,835.18 | 71,963,226.41 | 70,592,115.50 | 79,197,584.72 | 79,994,351.11 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,007,948,622.76 | - | 1,978,210,480.19 | - | 1,704,186,591.23 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,084,662,942.51 | - | 2,071,589,209.68 | - | 1,522,013,293.47 | - | 1,752,871,575.22 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 1,647,874.69 | 1,647,874.69 | 1,647,874.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,905,037.39 | 449,465,257.25 | 453,356,685.12 | 219,876,530.30 | 211,585,495.34 | 214,558,185.88 | 215,314,057.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,921,048.70 | 95,957,281.69 | 96,738,772.20 | 94,692,967.56 | 94,508,137.92 | 95,427,948.22 | 86,740,874.37 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,337,091.47 | 1,995,673,787.82 | 2,062,878,376.53 | 2,563,691,402.29 | 2,535,808,923.38 | 2,710,175,677.07 | 2,832,962,960.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,956,036,828.78 | 9,260,928,758.08 | 9,457,552,413.26 | 9,253,693,209.86 | 9,079,203,970.14 | 9,095,416,593.47 | 8,189,780,388.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,247,484,423.24 | 17,459,026,884.19 | 17,331,663,002.44 | 17,275,595,855.50 | 16,903,933,234.77 | 16,961,661,872.64 | 16,411,250,572.12 |
| 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 | 356,180,613.00 | 356,180,613.00 | 356,180,613.00 | 356,180,613.00 | 356,180,613.00 | 356,180,613.00 | 356,180,613.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,175,120,867.11 | 8,178,914,466.00 | 8,178,914,466.00 | 8,178,914,466.00 | 8,179,506,692.63 | 8,300,306,947.38 | 8,300,305,957.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 | 755,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -662,736,605.08 | -789,070,939.97 | -755,233,649.03 | -647,511,250.17 | -750,267,240.93 | -560,676,708.55 | -761,767,653.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,770,288.93 | 279,770,288.93 | 279,770,288.93 | 279,770,288.93 | 263,988,663.66 | 263,988,663.66 | 263,988,663.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,906,237.84 | 3,548,518,611.69 | 3,440,229,304.99 | 3,238,597,281.34 | 3,242,655,298.39 | 3,081,553,191.76 | 2,962,996,569.18 |
| 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 | 10,945,241,401.80 | 10,819,313,039.65 | 10,744,861,023.89 | 10,650,951,399.10 | 10,537,064,026.75 | 10,686,352,707.25 | 10,366,704,149.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,487,437.71 | 168,061,986.22 | 180,999,559.96 | 185,606,953.59 | 186,099,917.06 | 167,430,909.72 | 114,993,663.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,118,728,839.51 | 10,987,375,025.87 | 10,925,860,583.85 | 10,836,558,352.69 | 10,723,163,943.81 | 10,853,783,616.97 | 10,481,697,812.74 |
| 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 | 29,366,213,262.75 | 28,446,401,910.06 | 28,257,523,586.29 | 28,112,154,208.19 | 27,627,097,178.58 | 27,815,445,489.61 | 26,892,948,384.86 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-14 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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