| 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 | 2,465,732,853.33 | 2,246,953,117.59 | 2,242,893,686.18 | 4,347,642,320.46 | 2,535,653,135.51 | 2,487,133,934.62 | 2,509,855,028.02 |
| 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 | 4,362,761,709.72 | 4,185,914,341.03 | 3,675,042,026.68 | 2,318,650,126.43 | 3,764,000,961.92 | 3,403,972,519.97 | 3,267,244,789.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,608,214.60 | 9,569,517.39 | 20,575,724.38 | 25,992,131.85 | 4,860,380.01 | 13,437,214.10 | 21,950,210.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,153,495.12 | 4,176,344,823.64 | 3,654,466,302.30 | 2,292,657,994.58 | 3,759,140,581.91 | 3,390,535,305.87 | 3,245,294,578.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,988,738.09 | 150,258,076.29 | 127,836,831.15 | 93,703,420.95 | 157,636,001.33 | 168,022,729.73 | 178,725,246.15 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 341,919.10 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,276,818.52 | 904,312,398.90 | 923,239,028.80 | 730,618,301.25 | 905,525,263.50 | 952,712,098.27 | 1,066,043,644.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,474,211.68 | 1,130,425,753.14 | 1,117,499,866.72 | 1,116,668,770.99 | 1,138,075,833.27 | 1,145,096,904.87 | 1,155,078,239.88 |
| 合同资产(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 | 128,609,033.23 | 108,476,480.52 | 90,493,757.63 | 106,696,238.40 | 95,140,463.10 | 93,264,242.34 | 99,384,179.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,175,843,364.57 | 8,726,340,167.47 | 8,177,005,197.16 | 8,713,979,178.48 | 8,596,373,577.73 | 8,250,202,429.80 | 8,276,331,127.40 |
| 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 | 109,479,325.07 | 104,025,078.41 | 104,176,382.94 | 98,766,231.23 | 96,015,963.20 | 79,193,866.82 | 75,150,786.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,472,127,900.00 | 5,472,127,900.00 | 5,487,529,000.00 | 5,487,529,000.00 | 5,609,570,500.00 | 5,609,570,500.00 | 5,609,570,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,494,761.15 | 610,670,654.00 | 617,679,131.29 | 627,130,774.05 | 628,654,789.75 | 637,697,250.93 | 649,181,197.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,812,576.58 | 108,208,329.10 | 100,501,072.07 | 100,771,040.00 | 75,137,641.48 | 80,553,529.11 | 60,225,731.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,091,438.31 | 25,845,498.49 | 26,599,558.66 | 27,353,618.84 | 28,124,554.02 | 28,898,306.54 | 29,673,470.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,971,718.64 | 3,193,971,718.64 | 3,193,971,718.64 | 3,193,971,718.64 | 3,193,971,718.64 | 3,193,971,718.64 | 3,193,971,718.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,381,308.16 | 107,390,146.10 | 110,758,648.68 | 111,449,256.18 | 109,147,128.01 | 110,338,383.23 | 110,451,866.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,369,017.89 | 58,040,186.13 | 48,075,348.15 | 42,252,639.55 | 45,406,814.44 | 41,915,960.23 | 41,009,002.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,854,181.07 | 200,854,181.07 | 200,854,181.07 | 200,854,181.07 | 200,854,181.07 | 200,854,181.07 | 200,854,181.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,870,582,226.87 | 9,881,133,691.94 | 9,890,145,041.50 | 9,890,078,459.56 | 9,986,883,290.61 | 9,982,993,696.57 | 9,970,088,454.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,046,425,591.44 | 18,607,473,859.41 | 18,067,150,238.66 | 18,604,057,638.04 | 18,583,256,868.34 | 18,233,196,126.37 | 18,246,419,581.71 |
| 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 | - | - | - | - | - | - | - |
| 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 | 2,702,883,381.20 | 2,520,755,497.95 | 2,250,295,900.78 | 2,155,096,642.66 | 2,050,388,321.37 | 1,942,848,737.52 | 1,734,918,198.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,883,381.20 | 2,520,755,497.95 | 2,250,295,900.78 | 2,155,096,642.66 | 2,050,388,321.37 | 1,942,848,737.52 | 1,734,918,198.41 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,184,261.95 | 8,092,381.08 | 8,376,139.39 | 8,196,918.20 | 11,816,989.79 | 9,981,058.60 | 9,635,897.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,753,056.49 | 854,185,186.16 | 850,873,581.80 | 891,752,809.53 | 732,548,622.01 | 782,026,796.15 | 791,540,616.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,326,546.30 | 675,843,388.87 | 633,009,790.77 | 979,156,068.68 | 700,283,537.14 | 599,566,287.95 | 520,888,767.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,869,222.14 | 167,557,966.95 | 121,042,458.93 | 148,989,699.86 | 127,480,373.31 | 133,980,621.16 | 119,982,588.36 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 1,088,251.45 | 184,348,779.85 | 3,001,698.20 | 3,001,698.20 | 48,801,108.16 | 49,156,983.14 | 48,801,108.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,210,200.95 | 1,496,189,285.78 | 1,878,849,531.00 | 1,442,171,397.59 | 1,946,986,798.97 | 1,807,037,090.81 | 1,795,943,146.53 |
| 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 | 216,895,141.56 | 246,946,089.06 | 181,476,259.55 | 1,730,059,435.82 | 1,635,304,954.69 | 1,604,808,571.33 | 1,588,562,409.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,512,964.06 | 168,966,181.88 | 156,676,516.84 | 118,010,068.02 | 131,037,497.69 | 131,690,982.75 | 131,632,687.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,447,723,026.10 | 6,322,884,757.58 | 6,083,601,877.26 | 7,476,434,738.56 | 7,384,648,203.13 | 7,061,097,129.41 | 6,741,905,420.40 |
| 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 | 1,343,400,000.00 | 1,220,200,000.00 | 989,582,500.00 | 341,100,000.00 | 511,000,000.00 | 545,700,000.00 | 1,136,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,178,737.62 | 90,044,507.68 | 93,857,022.12 | 85,703,109.95 | 65,997,815.05 | 66,716,902.50 | 60,995,657.82 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 59,570,334.84 | - | 60,083,606.60 | - | 64,211,002.74 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 67,493,200.00 | - | 55,286,079.59 | - | 59,324,179.59 | - | 56,826,659.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,000.00 | 3,920,000.00 | 3,955,853.40 | 3,955,853.40 | 3,920,000.00 | 3,920,000.00 | 5,040,807.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,390.24 | 1,779,960.22 | 1,950,530.20 | 2,121,100.18 | 2,291,670.16 | 2,462,240.14 | 2,632,810.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,105,488.21 | 716,921,013.08 | 719,964,916.70 | 717,069,996.53 | 740,864,905.58 | 736,084,326.62 | 733,132,847.83 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,019,000.00 | 7,019,000.00 | 7,020,176.44 | 7,215,000.00 | 5,655,000.00 | 6,655,000.00 | 6,655,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,725,816.07 | 2,099,454,815.82 | 1,871,617,078.45 | 1,217,248,666.66 | 1,389,053,570.38 | 1,425,749,472.00 | 2,001,383,782.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,684,448,842.17 | 8,422,339,573.40 | 7,955,218,955.71 | 8,693,683,405.22 | 8,773,701,773.51 | 8,486,846,601.41 | 8,743,289,202.65 |
| 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 | 1,060,346,060.00 | 1,060,346,060.00 | 1,060,346,060.00 | 1,060,346,060.00 | 1,060,346,060.00 | 1,060,346,060.00 | 1,060,346,060.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,292,435.00 | 3,068,903,441.79 | 3,068,903,441.79 | 3,068,903,441.79 | 3,067,976,619.53 | 3,067,976,619.53 | 3,067,976,619.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 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 | 554,113.74 | 698,598.26 | 635,016.57 | 51,462.29 | 633,380.98 | 503,599.60 | -53,712.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,544,764.80 | 523,544,764.80 | 523,544,764.80 | 523,544,764.80 | 506,573,262.62 | 506,573,262.62 | 506,573,262.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,546,117,796.10 | 5,361,539,086.63 | 5,297,202,363.13 | 5,106,513,208.24 | 4,982,682,128.47 | 4,934,369,913.16 | 4,699,524,188.18 |
| 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 | 10,206,855,169.64 | 10,015,031,951.48 | 9,950,631,646.29 | 9,759,358,937.12 | 9,618,211,451.60 | 9,569,769,454.91 | 9,334,366,417.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,121,579.63 | 170,102,334.53 | 161,299,636.66 | 151,015,295.70 | 191,343,643.23 | 176,580,070.05 | 168,763,961.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,361,976,749.27 | 10,185,134,286.01 | 10,111,931,282.95 | 9,910,374,232.82 | 9,809,555,094.83 | 9,746,349,524.96 | 9,503,130,379.06 |
| 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 | 19,046,425,591.44 | 18,607,473,859.41 | 18,067,150,238.66 | 18,604,057,638.04 | 18,583,256,868.34 | 18,233,196,126.37 | 18,246,419,581.71 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-17 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-16 | 2023-10-27 | 2023-08-25 | 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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