| 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 | 2,902,559,918.72 | 2,737,972,182.48 | 2,798,593,544.40 | 2,758,251,935.32 | 3,630,055,878.76 | 3,574,176,726.80 | 3,215,249,302.38 |
| 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 | 8,049,800.00 | 8,600,800.00 | 7,899,900.00 | 8,946,300.00 | 11,601,900.00 | 9,368,520.00 | 14,883,350.00 |
| 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 | 996,998,448.64 | 1,074,523,996.82 | 1,109,610,315.49 | 1,182,165,474.77 | 1,317,829,311.50 | 1,599,924,138.04 | 1,526,272,234.22 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | 156,144.00 | 351,324.00 | 5,327,773.50 | 4,342,943.49 | 2,358,698.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,998,448.64 | 1,074,523,996.82 | 1,109,454,171.49 | 1,181,814,150.77 | 1,312,501,538.00 | 1,595,581,194.55 | 1,523,913,536.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,747,722.66 | 159,397,421.42 | 113,810,161.26 | 111,890,356.16 | 182,301,101.88 | 245,888,620.82 | 369,323,974.55 |
| 应收股利(元) | - | - | - | - | - | - | - | 1,607,899.68 | 1,607,899.68 | 1,607,899.68 | 1,607,899.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,380,185.91 | 375,247,713.87 | 375,053,788.20 | 289,040,460.87 | 140,313,120.60 | 135,176,124.27 | 126,017,003.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,615,222,833.02 | 15,554,552,737.48 | 15,688,107,441.06 | 15,303,466,528.97 | 16,194,391,573.47 | 16,603,437,669.18 | 15,986,929,055.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,508,882.61 | 1,016,810,996.33 | 1,028,152,577.48 | 977,733,047.38 | 1,152,368,920.91 | 1,099,437,905.69 | 1,183,574,942.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,768,172.44 | 1,283,804,234.50 | 902,800,053.89 | 670,568,006.08 | 997,344,309.25 | 1,381,299,278.97 | 822,435,203.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,192,235,964.00 | 22,239,204,818.98 | 22,024,027,781.78 | 21,304,670,009.23 | 23,627,814,016.05 | 24,650,316,883.45 | 23,246,292,966.00 |
| 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 | 59,136,941.09 | 53,605,277.34 | 53,417,888.35 | 53,256,628.76 | 52,246,141.82 | 52,883,188.03 | 51,964,568.13 |
| 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 | 16,145,080.99 | 16,340,048.70 | 16,230,301.03 | 16,224,392.92 | 16,631,920.94 | 16,710,764.11 | 15,866,689.09 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 3,300,000.00 | 8,202,100.00 | 4,902,100.00 | 6,902,100.00 | 4,902,100.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,006,501.49 | 671,323,274.95 | 678,639,482.28 | 685,805,640.98 | 642,831,301.68 | 650,115,926.89 | 642,646,096.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,150,550.99 | 498,279,472.36 | 507,213,495.18 | 466,390,840.19 | 491,292,392.90 | 535,454,226.05 | 550,285,887.50 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 4,478,036.70 | 3,740,152.62 | 4,044,422.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,971,831.74 | 548,708.33 | 631,370.92 | 868,235.58 | 1,328,922.63 | 1,709,888.41 | 2,066,432.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,179,596.80 | 137,423,487.39 | 136,552,555.47 | 123,661,985.67 | 124,699,638.62 | 128,073,959.59 | 129,018,230.68 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,007.91 | 4,698,841.93 | 3,541,230.20 | 2,400,844.07 | 6,012,693.46 | 4,863,425.91 | 3,579,594.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,614.17 | 4,959,059.17 | 4,955,994.17 | 4,955,829.17 | 4,961,534.17 | 4,963,709.17 | 4,940,424.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,077,523.31 | 18,103,138.07 | 19,972,535.67 | 20,452,839.97 | 17,911,847.61 | 19,064,321.07 | 16,412,747.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,067,583.79 | 241,006,604.94 | 239,926,132.62 | 247,060,407.79 | 150,059,504.02 | 151,176,405.57 | 164,219,313.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,773,527.64 | 43,685,812.88 | 42,987,504.55 | 36,290,124.58 | 39,465,081.77 | 42,169,779.19 | 45,477,213.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,069,759.92 | 1,689,973,726.06 | 1,707,368,490.44 | 1,665,569,869.68 | 1,556,821,116.32 | 1,617,827,846.61 | 1,635,423,719.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,852,305,723.92 | 23,929,178,545.04 | 23,731,396,272.22 | 22,970,239,878.91 | 25,184,635,132.37 | 26,268,144,730.06 | 24,881,716,685.76 |
| 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 | 3,245,336,611.87 | 3,099,354,368.50 | 2,494,395,070.00 | 2,327,920,425.04 | 2,486,380,698.64 | 2,544,832,182.97 | 2,743,664,276.01 |
| 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 | 2,653,076,365.08 | 2,864,253,339.07 | 2,599,958,637.94 | 2,839,756,124.31 | 1,916,084,362.07 | 2,300,585,173.85 | 2,328,930,754.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,327,439.69 | 244,807,151.43 | 295,032,662.10 | 182,131,391.43 | 254,762,889.94 | 370,981,412.66 | 260,655,530.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,748,925.39 | 2,619,446,187.64 | 2,304,925,975.84 | 2,657,624,732.88 | 1,661,321,472.13 | 1,929,603,761.19 | 2,068,275,223.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,495.22 | 5,389,291.32 | 5,994,819.52 | 922,086.23 | 2,296,161.24 | 3,114,473.35 | 20,929,983.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,737,545.64 | 2,261,869,213.72 | 3,102,128,741.64 | 2,641,564,355.19 | 6,292,672,593.38 | 6,914,363,905.72 | 5,080,616,528.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,235,853.89 | 65,460,817.43 | 71,310,886.40 | 88,672,445.33 | 77,981,125.41 | 79,062,903.76 | 75,926,683.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,058,202.24 | 2,957,943,348.88 | 2,538,627,558.15 | 2,618,895,474.33 | 1,617,199,984.69 | 1,372,026,411.19 | 1,393,330,852.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,238.67 | 1,113,239.82 | 1,113,239.18 | 1,113,239.14 | 1,113,240.34 | 1,113,240.80 | 1,113,235.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,544,125.95 | 557,626,032.91 | 560,411,695.71 | 582,525,263.83 | 551,254,999.35 | 552,731,319.61 | 543,906,464.73 |
| 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 | 1,105,895,835.09 | 1,249,318,194.42 | 1,291,580,097.95 | 1,864,459,227.24 | 1,803,533,388.27 | 2,056,789,205.91 | 1,816,867,711.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,595,908.13 | 199,430,978.92 | 278,720,547.45 | 278,817,897.16 | 560,469,247.05 | 608,624,429.71 | 424,798,588.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,948,326,181.78 | 13,261,758,824.99 | 12,944,241,293.94 | 13,244,646,537.80 | 15,308,985,800.44 | 16,433,243,246.87 | 14,430,085,079.28 |
| 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 | 4,802,555,317.10 | 4,448,158,068.88 | 4,834,115,010.77 | 3,921,929,879.48 | 4,406,008,420.00 | 4,564,169,408.74 | 4,545,032,090.63 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 489,518,535.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,780.92 | 195,194.36 | 223,756.35 | 258,129.08 | 304,892.11 | 330,219.03 | 337,775.97 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 12,275.48 | - | 12,275.48 | - | 12,275.48 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 12,275.48 | - | 12,275.48 | - | 12,275.48 | - | 12,275.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,166,013.60 | 33,527,447.96 | 39,719,438.85 | 44,865,041.22 | 24,021,365.86 | 34,412,295.22 | 30,827,840.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,000.00 | 164,000.00 | 166,000.00 | 168,000.00 | 870,000.00 | 172,000.00 | 174,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,315.78 | 3,924,764.73 | 3,900,307.24 | 3,898,990.60 | 4,008,094.11 | 4,025,751.14 | 3,836,719.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,836,702.88 | 4,485,981,751.41 | 4,878,136,788.69 | 3,971,132,315.86 | 4,435,225,047.56 | 4,603,121,949.61 | 5,069,739,236.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,784,162,884.66 | 17,747,740,576.40 | 17,822,378,082.63 | 17,215,778,853.66 | 19,744,210,848.00 | 21,036,365,196.48 | 19,499,824,316.23 |
| 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 | 1,570,754,217.00 | 1,570,754,217.00 | 1,570,754,217.00 | 1,570,754,217.00 | 1,570,754,217.00 | 1,570,754,217.00 | 1,570,754,217.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,132,322.93 | 2,085,132,322.93 | 2,085,132,322.93 | 2,085,132,322.93 | 2,085,132,322.93 | 2,085,132,322.93 | 2,085,132,322.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,570,828.60 | -114,591,619.18 | -151,657,096.33 | -238,364,302.29 | -235,455,252.93 | -193,899,282.80 | -198,894,033.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,118,169.26 | 360,118,169.26 | 360,118,169.26 | 360,118,169.26 | 340,470,132.70 | 340,470,132.70 | 340,470,132.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,575,529.62 | 1,457,588,804.21 | 1,321,698,118.69 | 1,272,630,089.59 | 1,279,893,280.26 | 1,150,577,866.39 | 1,186,277,928.47 |
| 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 | 5,220,009,410.21 | 5,359,001,894.22 | 5,186,045,731.55 | 5,050,270,496.49 | 5,040,794,699.96 | 4,953,035,256.22 | 4,983,740,567.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,133,429.05 | 822,436,074.42 | 722,972,458.04 | 704,190,528.76 | 399,629,584.41 | 278,744,277.36 | 398,151,802.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,142,839.26 | 6,181,437,968.64 | 5,909,018,189.59 | 5,754,461,025.25 | 5,440,424,284.37 | 5,231,779,533.58 | 5,381,892,369.53 |
| 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 | 23,852,305,723.92 | 23,929,178,545.04 | 23,731,396,272.22 | 22,970,239,878.91 | 25,184,635,132.37 | 26,268,144,730.06 | 24,881,716,685.76 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 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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