| 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 | 4,770,537,968.01 | 5,699,900,666.90 | 4,651,611,127.22 | 5,270,267,375.44 | 4,304,181,651.55 | 4,883,273,220.41 | 4,588,157,544.12 |
| 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 | 102,079,418.04 | 101,738,424.72 | 115,684,214.12 | 114,848,730.92 | 92,593,404.05 | 123,541,089.72 | 94,907,212.61 |
| 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 | 1,266,119,149.26 | 1,267,154,288.58 | 1,477,471,789.48 | 1,128,282,653.86 | 1,307,893,096.38 | 1,208,998,088.15 | 1,505,192,978.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,562.00 | 7,701,962.00 | 9,172,246.00 | 4,097,108.93 | 3,620,000.00 | 3,420,000.00 | 4,112,138.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,580,587.26 | 1,259,452,326.58 | 1,468,299,543.48 | 1,124,185,544.93 | 1,304,273,096.38 | 1,205,578,088.15 | 1,501,080,840.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,231,858.45 | 213,690,423.87 | 233,300,671.35 | 216,745,627.50 | 276,781,865.69 | 232,984,254.42 | 291,445,797.59 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 2,187,084.82 | 2,187,084.82 | 2,187,084.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,468,703.49 | 49,303,412.51 | 52,412,610.56 | 57,936,158.87 | 61,051,059.34 | 108,432,075.49 | 113,226,780.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,528,660.88 | 703,502,122.79 | 1,219,028,074.56 | 985,658,653.49 | 1,658,381,987.88 | 832,036,812.25 | 1,426,307,464.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,428,752.72 | 295,223,265.54 | 269,053,674.74 | 308,550,954.29 | 245,639,021.92 | 285,290,050.15 | 237,639,675.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,717,379,916.27 | 8,428,952,453.72 | 8,079,302,567.05 | 8,154,244,007.40 | 7,993,063,185.26 | 7,690,808,549.63 | 8,334,637,468.57 |
| 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 | 22,206,253.68 | 22,837,938.14 | 24,138,225.60 | 24,138,225.60 | 33,675,345.61 | 33,675,345.61 | 35,522,879.61 |
| 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 | 187,972,914.58 | 187,972,914.58 | 189,504,466.88 | 189,504,466.88 | 244,630,420.80 | 244,630,420.80 | 244,813,812.05 |
| 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 | 11,734,765.28 | 11,734,765.28 | 11,734,765.28 | 11,734,765.28 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,041,953.48 | 750,548,987.47 | 774,273,182.91 | 740,040,135.20 | 727,528,623.51 | 717,374,211.64 | 741,592,824.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,333,642.14 | 1,984,114,624.16 | 1,960,467,564.97 | 1,994,119,173.35 | 1,440,586,502.92 | 1,438,839,367.26 | 1,444,629,967.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,578,915.73 | 1,836,710,604.77 | 1,816,925,120.26 | 1,824,595,024.83 | 2,204,377,443.97 | 2,094,362,372.78 | 2,022,995,405.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,803,076.80 | 101,297,380.97 | 114,579,715.88 | 116,032,589.82 | 132,317,449.11 | 137,229,291.43 | 152,249,182.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,554,046.41 | 1,131,446,898.74 | 1,140,165,416.49 | 1,152,162,303.99 | 1,158,253,587.14 | 1,166,265,069.45 | 1,128,593,791.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,055,876.56 | 68,689,678.56 | 72,346,777.51 | 74,163,693.11 | 65,484,345.16 | 54,550,392.27 | 53,942,398.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,584,013.73 | 435,220,750.78 | 418,683,234.27 | 418,684,930.65 | 49,591,843.41 | 49,682,832.85 | 48,893,342.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,420,447.18 | 3,143,673,132.80 | 2,782,452,350.92 | 2,787,411,934.89 | 2,187,152,197.04 | 2,369,824,268.64 | 1,834,225,097.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,610,285,905.57 | 9,674,247,676.25 | 9,305,270,820.97 | 9,332,587,243.60 | 8,243,597,758.67 | 8,306,433,572.73 | 7,707,458,701.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,327,665,821.84 | 18,103,200,129.97 | 17,384,573,388.02 | 17,486,831,251.00 | 16,236,660,943.93 | 15,997,242,122.36 | 16,042,096,170.22 |
| 流动负债： | |||||||||||
| 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 | 3,757,711,672.19 | 3,776,028,703.74 | 3,752,701,076.55 | 3,979,211,602.45 | 3,686,600,731.05 | 3,390,713,022.83 | 3,697,256,489.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,982,432.44 | 229,916,602.01 | 319,769,877.09 | 424,771,658.69 | 384,820,861.91 | 239,440,618.93 | 332,630,682.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,729,239.75 | 3,546,112,101.73 | 3,432,931,199.46 | 3,554,439,943.76 | 3,301,779,869.14 | 3,151,272,403.90 | 3,364,625,807.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,824,768.24 | 16,792,453.14 | 28,508,826.48 | 26,234,222.23 | 16,052,174.64 | 16,275,238.41 | 17,514,651.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,095,100.11 | 1,624,008,275.98 | 1,206,747,830.19 | 917,627,149.73 | 1,031,147,761.95 | 805,495,510.79 | 1,073,131,252.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,268,186.99 | 255,737,948.42 | 228,261,164.55 | 342,550,089.18 | 212,106,026.73 | 221,139,685.23 | 213,074,004.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,665,326.37 | 126,535,168.21 | 127,062,659.92 | 59,356,374.80 | 47,235,792.25 | 41,528,869.59 | 27,457,290.74 |
| 应付股利(元) | - | 会员可见 | - | - | - | 302,295,824.46 | - | - | - | 388,817,424.62 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,599,026.17 | 523,159,948.53 | 437,822,146.84 | 594,681,652.74 | 437,468,483.93 | 554,934,127.02 | 407,748,542.13 |
| 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 | 39,309,405.96 | 42,748,612.82 | 40,252,312.60 | 45,560,621.18 | 29,871,083.02 | 24,750,126.04 | 35,927,302.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,108,628.49 | 12,715,109.34 | 17,025,007.16 | 17,486,081.39 | 11,898,389.41 | 17,212,678.79 | 7,449,523.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,752,582,114.52 | 6,680,022,044.64 | 5,838,381,024.29 | 5,982,707,793.70 | 5,472,380,442.98 | 5,460,866,683.32 | 5,479,559,055.48 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,444,458.55 | 61,444,458.55 | 74,444,458.55 | 74,444,458.55 | 106,223,832.10 | 106,223,832.10 | 116,186,682.38 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 17,230,786.69 | - | 16,036,200.55 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,682,113.46 | 285,254,305.40 | 285,002,866.20 | 283,417,180.86 | 289,972,284.28 | 289,897,447.72 | 291,156,261.16 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,248,477.36 | 17,230,786.69 | 16,429,089.06 | 16,036,200.55 | 15,671,976.22 | 15,321,837.55 | 16,602,973.67 |
| 预计负债(元) | - | - | - | - | 1,707,557.76 | 1,707,557.76 | 1,707,557.76 | 1,707,557.76 | - | - | 19,085.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,492,946.69 | 135,515,993.28 | 143,776,903.62 | 138,919,198.54 | 151,349,790.50 | 145,821,733.40 | 147,167,467.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,089.59 | 2,204,089.59 | 1,947,341.84 | 1,947,341.84 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,600.00 | 2,067,600.00 | 2,067,600.00 | 2,067,600.00 | 2,067,600.00 | 2,067,600.00 | 2,067,600.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,847,243.41 | 505,424,791.27 | 525,375,817.03 | 518,539,538.10 | 565,285,483.10 | 559,332,450.77 | 573,200,070.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,249,429,357.93 | 7,185,446,835.91 | 6,363,756,841.32 | 6,501,247,331.80 | 6,037,665,926.08 | 6,020,199,134.09 | 6,052,759,125.77 |
| 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 | 1,023,203,749.00 | 1,023,203,749.00 | 1,023,203,749.00 | 1,023,203,749.00 | 1,023,203,749.00 | 1,023,203,749.00 | 1,023,203,749.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,476,730.80 | 2,762,476,730.80 | 2,762,476,730.80 | 2,762,476,730.80 | 2,762,476,730.80 | 2,762,476,730.80 | 2,762,476,730.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,591,746.66 | -378,591,746.66 | -377,443,082.44 | -377,443,082.44 | -455,073,210.68 | -455,073,210.68 | -454,889,819.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,222,612.97 | 455,222,612.97 | 455,222,612.97 | 455,222,612.97 | 387,299,780.85 | 387,299,780.85 | 387,299,780.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,139,539,808.88 | 6,984,922,743.41 | 7,093,950,840.60 | 7,061,087,093.38 | 6,425,766,959.88 | 6,211,846,184.38 | 6,230,187,823.49 |
| 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 | 11,001,851,154.99 | 10,847,234,089.52 | 10,957,410,850.93 | 10,924,547,103.71 | 10,143,674,009.85 | 9,929,753,234.35 | 9,948,278,264.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,385,308.92 | 70,519,204.54 | 63,405,695.77 | 61,036,815.49 | 55,321,008.00 | 47,289,753.92 | 41,058,779.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,078,236,463.91 | 10,917,753,294.06 | 11,020,816,546.70 | 10,985,583,919.20 | 10,198,995,017.85 | 9,977,042,988.27 | 9,989,337,044.45 |
| 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 | 17,327,665,821.84 | 18,103,200,129.97 | 17,384,573,388.02 | 17,486,831,251.00 | 16,236,660,943.93 | 15,997,242,122.36 | 16,042,096,170.22 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-18 | 2023-10-27 | 2023-08-11 | 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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