| 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 | 2,902,137,141.51 | 2,585,751,823.51 | 2,697,060,728.11 | 3,324,452,452.57 | 3,272,821,519.50 | 3,067,944,525.90 | 3,437,959,444.92 |
| 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 | 20,288,717.12 | 20,288,717.12 | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,183,566.11 | 46,391.89 | - | - | - | - | - |
| 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 | 5,581,892,515.15 | 5,168,150,190.06 | 4,831,447,541.93 | 5,728,598,413.74 | 4,878,456,634.28 | 4,628,291,886.73 | 3,756,378,606.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,745,044.19 | 29,136,268.20 | 33,896,270.84 | 31,171,479.09 | 41,057,412.60 | 35,122,794.41 | 36,360,532.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560,147,470.96 | 5,139,013,921.86 | 4,797,551,271.09 | 5,697,426,934.65 | 4,837,399,221.68 | 4,593,169,092.32 | 3,720,018,074.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,816,915.77 | 433,397,745.38 | 379,856,059.95 | 418,282,568.58 | 627,391,008.81 | 380,945,878.13 | 289,254,503.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,835,776.21 | 42,744,968.29 | 76,334,195.22 | 184,912,738.55 | 40,696,756.73 | 34,836,708.08 | 51,419,225.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,272,604.31 | 2,707,136,541.11 | 2,995,761,413.57 | 2,662,996,621.29 | 2,463,902,541.79 | 2,503,901,672.19 | 2,588,069,462.25 |
| 持有待售资产(元) | - | - | - | 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 | 87,239,061.64 | 118,207,102.72 | 176,532,559.78 | 93,235,799.71 | 96,672,592.06 | 89,448,926.59 | 83,892,674.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,607,613,218.10 | 11,365,223,088.74 | 11,504,947,001.23 | 12,680,311,211.40 | 11,733,959,549.38 | 11,003,799,268.99 | 10,474,151,909.57 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | - | 51,796,874.85 | 51,356,041.55 | 50,919,999.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,902,999.38 | 640,832,688.07 | 655,626,830.52 | 655,593,717.61 | 657,697,164.23 | 658,893,282.32 | 650,321,895.99 |
| 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 | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 |
| 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 | 97,267,500.00 | 97,267,500.00 | 97,267,500.00 | 97,267,500.00 | 97,267,500.00 | 97,267,500.00 | 97,267,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,504,268.33 | 1,591,992,180.27 | 1,669,986,068.40 | 1,747,195,321.30 | 1,574,300,617.77 | 1,575,012,899.56 | 1,568,342,712.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,373,705.80 | 276,808,067.58 | 250,320,976.96 | 210,251,218.36 | 208,299,850.17 | 214,469,305.71 | 217,625,031.05 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,591,807.02 | 758,454.25 | 2,017,783.33 | 4,633,600.14 | 2,616,619.43 | 1,194,131.76 | 318,528.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,971,332.02 | 85,056,286.75 | 86,273,130.10 | 81,087,214.06 | 87,423,637.69 | 88,693,641.91 | 94,303,790.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,625,395.41 | 160,296,208.95 | 161,346,107.97 | 162,124,913.31 | 163,393,175.16 | 165,518,474.71 | 167,186,671.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,694,359.84 | 1,833,694,359.84 | 1,833,694,359.84 | 1,833,694,359.84 | 1,848,430,927.27 | 1,848,430,927.27 | 1,848,430,927.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,448,484.27 | 121,109,472.73 | 114,140,201.50 | 113,210,233.71 | 105,500,062.04 | 110,488,462.07 | 115,960,410.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,829,367.74 | 112,821,292.97 | 96,270,374.84 | 83,722,428.34 | 92,925,829.61 | 90,885,874.53 | 73,374,934.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,956,709,219.81 | 4,997,136,511.41 | 5,043,443,333.46 | 5,065,280,506.67 | 4,966,152,258.22 | 4,978,710,541.39 | 4,960,552,401.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,564,322,437.91 | 16,362,359,600.15 | 16,548,390,334.69 | 17,745,591,718.07 | 16,700,111,807.60 | 15,982,509,810.38 | 15,434,704,311.40 |
| 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 | 4,375,569,265.99 | 5,136,632,135.17 | 5,168,039,260.23 | 6,350,976,834.80 | 5,356,249,622.58 | 4,417,385,664.82 | 3,681,753,055.45 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | 74,000.00 | - | - | - | - | - | - |
| 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 | 1,316,341,595.36 | 1,246,389,518.66 | 1,112,014,376.79 | 1,082,462,548.59 | 811,215,564.32 | 696,272,198.09 | 708,813,332.61 |
| 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 | 1,316,341,595.36 | 1,246,389,518.66 | 1,112,014,376.79 | 1,082,462,548.59 | 811,215,564.32 | 696,272,198.09 | 708,813,332.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,821,012.03 | 99,659,882.57 | 84,591,218.74 | 93,525,296.25 | 83,023,207.31 | 94,349,845.86 | 86,587,262.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,665,731.74 | 133,072,061.84 | 152,832,521.79 | 132,386,581.83 | 141,971,089.97 | 139,968,862.40 | 170,626,614.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,944,961.04 | 167,753,576.90 | 148,434,942.35 | 210,161,839.70 | 160,343,847.31 | 157,196,174.10 | 199,130,359.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,069,031.54 | 65,831,981.01 | 47,393,641.19 | 66,409,024.89 | 103,547,725.85 | 82,621,700.94 | 70,616,629.82 |
| 应付股利(元) | - | - | - | - | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 12,000,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,284,570.67 | 125,987,240.51 | 126,966,858.34 | 145,906,250.85 | 174,251,850.34 | 152,729,977.01 | 180,190,994.48 |
| 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 | 97,199,031.98 | 73,824,099.49 | 336,688,398.37 | 346,413,288.86 | 808,564,018.53 | 1,310,515,913.44 | 1,205,415,442.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,064.64 | 2,999,717.67 | 4,125,845.99 | 3,988,633.75 | 5,693,612.57 | 4,338,667.61 | 5,254,177.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,370,505,264.99 | 7,060,150,213.82 | 7,189,087,063.79 | 8,444,230,299.52 | 7,644,860,538.78 | 7,055,379,004.27 | 6,308,387,869.20 |
| 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 | 1,858,114,630.31 | 1,019,991,134.04 | 1,008,572,896.89 | 1,034,456,382.30 | 747,101,868.07 | 747,101,868.07 | 963,935,586.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,364,220.22 | 61,897,372.90 | 61,654,249.15 | 56,259,343.12 | 60,751,983.05 | 60,312,033.79 | 64,800,598.42 |
| 长期应付职工薪酬(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,752.01 | 3,246,580.07 | 3,421,087.85 | 4,044,335.83 | 4,652,882.16 | 5,421,093.47 | 6,021,241.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,438,398.83 | 196,307,181.08 | 188,867,159.33 | 185,817,262.53 | 187,398,411.96 | 180,319,604.33 | 174,041,269.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,982,001.37 | 1,281,442,268.09 | 1,262,515,393.22 | 1,280,577,323.78 | 999,905,145.24 | 993,154,599.66 | 1,208,798,696.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,489,487,266.36 | 8,341,592,481.91 | 8,451,602,457.01 | 9,724,807,623.30 | 8,644,765,684.02 | 8,048,533,603.93 | 7,517,186,565.75 |
| 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 | 1,045,909,322.00 | 1,045,909,322.00 | 1,045,909,322.00 | 1,045,909,322.00 | 1,045,909,322.00 | 1,045,909,322.00 | 1,045,909,322.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,330,800.85 | 638,330,800.85 | 657,938,700.14 | 657,938,700.14 | 657,328,761.98 | 656,718,823.83 | 656,108,885.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,554,773.23 | 192,319,981.40 | 173,087,232.97 | 170,085,078.78 | 213,847,641.37 | 230,423,184.64 | 76,870,684.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,234,996.71 | 436,234,996.71 | 436,234,996.71 | 436,234,996.71 | 418,804,500.15 | 418,804,500.15 | 418,804,500.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,712,842.32 | 4,830,022,485.08 | 4,920,050,669.84 | 4,862,646,001.28 | 4,875,523,219.97 | 4,731,771,837.60 | 4,904,098,221.96 |
| 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 | 7,186,742,735.11 | 7,142,817,586.04 | 7,233,220,921.66 | 7,172,814,098.91 | 7,211,413,445.47 | 7,083,627,668.22 | 7,101,791,614.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,092,436.44 | 877,949,532.20 | 863,566,956.02 | 847,969,995.86 | 843,932,678.11 | 850,348,538.23 | 815,726,131.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,074,835,171.55 | 8,020,767,118.24 | 8,096,787,877.68 | 8,020,784,094.77 | 8,055,346,123.58 | 7,933,976,206.45 | 7,917,517,745.65 |
| 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 | 16,564,322,437.91 | 16,362,359,600.15 | 16,548,390,334.69 | 17,745,591,718.07 | 16,700,111,807.60 | 15,982,509,810.38 | 15,434,704,311.40 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-03-14 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-25 | 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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