| 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 | 1,259,060,407.75 | 1,170,700,363.47 | 1,517,344,218.91 | 1,356,265,067.47 | 1,460,968,489.33 | 2,792,778,224.45 | 1,416,114,552.57 |
| 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 | 3,570,616,621.19 | 3,204,690,782.66 | 2,961,134,950.43 | 2,617,083,312.45 | 2,549,902,850.21 | 2,348,786,030.65 | 1,992,391,182.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,732.05 | 2,588,600.40 | 4,315,467.96 | 2,577,354.00 | 640,000.00 | 1,620,000.00 | 3,805,058.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,161,889.14 | 3,202,102,182.26 | 2,956,819,482.47 | 2,614,505,958.45 | 2,549,262,850.21 | 2,347,166,030.65 | 1,988,586,124.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,307,409.18 | 46,083,025.40 | 53,801,560.86 | 42,876,273.08 | 88,626,520.97 | 72,361,203.63 | 64,814,130.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,828,731.19 | 98,627,157.65 | 45,880,407.13 | 46,266,007.36 | 58,941,965.33 | 52,430,922.54 | 90,704,035.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,404,397.02 | 83,678,670.07 | 84,271,110.62 | 77,240,059.43 | 74,544,666.03 | 75,522,080.63 | 72,441,995.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,060,369.03 | 443,884,341.60 | 353,120,936.63 | 319,603,988.19 | 297,964,747.99 | 234,576,253.51 | 258,866,923.52 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,831,954.63 | 196,331,954.63 | 197,831,954.63 | 197,831,954.63 | 52,000,000.00 | 56,000,000.00 | 60,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,390,259.21 | 917,330,540.65 | 954,281,419.75 | 971,793,541.12 | 950,663,410.64 | 905,744,967.12 | 836,749,052.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,699,481,105.20 | 6,161,739,696.09 | 6,169,124,311.92 | 5,629,691,951.33 | 5,534,419,998.10 | 6,539,008,674.53 | 4,793,323,072.02 |
| 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 | 146,333,544.07 | 139,060,062.22 | 138,280,628.76 | 193,197,524.93 | 320,627,694.41 | 319,314,352.72 | 316,981,521.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,592,584.62 | 604,125,156.78 | 592,771,531.22 | 590,833,803.35 | 591,441,503.16 | 589,838,686.49 | 580,012,568.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,535.91 | 3,601,104.80 | 3,670,673.69 | 3,740,242.57 | 3,809,811.44 | 3,879,380.32 | 3,948,949.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,058,552,295.36 | 5,094,723,599.06 | 5,102,982,905.58 | 5,213,912,361.13 | 4,961,247,831.23 | 4,995,160,363.79 | 5,081,780,902.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,449,377.60 | 916,933,054.69 | 838,394,929.77 | 759,072,013.27 | 869,298,944.73 | 793,582,413.69 | 528,380,450.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,613,499.90 | 29,771,739.03 | 31,025,206.41 | 32,088,217.29 | 553,060.88 | 711,078.28 | 829,591.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,304,332,822.85 | 16,346,630,247.67 | 16,386,417,050.12 | 16,428,409,790.85 | 15,584,016,668.83 | 15,358,968,506.30 | 14,757,384,260.16 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,321,813.48 | 7,321,813.48 | 7,321,813.48 | 7,321,813.48 | 7,321,813.48 | 7,321,813.48 | 7,321,813.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,870,622.57 | 119,505,649.69 | 111,335,892.56 | 127,021,273.37 | 108,737,249.62 | 103,762,386.27 | 102,894,907.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,877,063.27 | 105,741,908.69 | 108,349,598.97 | 118,492,656.93 | 41,117,102.44 | 40,861,145.30 | 64,398,912.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,024,890.04 | 54,552,860.08 | 35,972,416.89 | 24,388,877.86 | 84,466,900.21 | 118,548,840.39 | 194,012,544.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,442,500,049.67 | 23,421,967,196.19 | 23,356,522,647.45 | 23,498,478,575.03 | 22,572,638,580.43 | 22,331,948,967.03 | 21,637,946,422.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,141,981,154.87 | 29,583,706,892.28 | 29,525,646,959.37 | 29,128,170,526.36 | 28,107,058,578.53 | 28,870,957,641.56 | 26,431,269,494.66 |
| 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 | 516,712,847.23 | 530,451,458.37 | 722,620,798.84 | 816,676,258.37 | 1,055,809,253.91 | 1,545,880,573.32 | 845,121,500.40 |
| 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 | 2,915,569,839.80 | 2,919,305,477.84 | 3,027,542,824.51 | 3,188,167,645.28 | 3,038,383,089.24 | 3,215,174,494.71 | 2,776,100,658.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,586,141.31 | 170,329,377.03 | 210,379,545.28 | 164,344,387.84 | 113,122,039.58 | 112,485,248.79 | 89,351,274.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,983,698.49 | 2,748,976,100.81 | 2,817,163,279.23 | 3,023,823,257.44 | 2,925,261,049.66 | 3,102,689,245.92 | 2,686,749,383.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,046,499.07 | 4,951,651.81 | 2,599,853.19 | 3,737,162.46 | 6,895,419.25 | 6,017,011.85 | 5,069,384.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,768,806.98 | 132,112,002.69 | 161,377,157.44 | 164,634,534.44 | 196,454,644.09 | 224,746,104.82 | 197,846,207.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,946,544.90 | 149,082,066.17 | 118,093,405.71 | 162,735,745.98 | 120,446,040.44 | 139,150,459.30 | 112,773,538.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,405,672.04 | 113,679,995.47 | 134,585,436.80 | 208,070,130.41 | 133,844,997.25 | 115,116,392.72 | 154,273,937.48 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,723,102.49 | 177,382,522.75 | 19,303,727.03 | 19,303,727.03 | 6,076,249.07 | 122,351,961.14 | 16,753,349.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,568,139.43 | 337,550,366.23 | 367,978,140.50 | 373,077,790.61 | 368,822,671.41 | 343,942,075.73 | 382,335,217.98 |
| 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 | 685,429,265.51 | 603,988,675.34 | 699,562,711.23 | 679,421,242.95 | 700,816,893.85 | 590,267,340.38 | 595,528,269.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,327,192.44 | 1,242,618,941.80 | 933,725,741.33 | 934,439,896.78 | 961,800,190.81 | 1,177,072,749.61 | 760,776,401.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,190,497,909.89 | 6,211,123,158.47 | 6,187,389,796.58 | 6,550,264,134.31 | 6,589,349,449.32 | 7,479,719,163.58 | 5,846,578,465.05 |
| 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 | 13,574,151,268.75 | 13,388,065,882.27 | 13,534,929,921.57 | 13,020,329,056.62 | 12,322,042,433.65 | 12,564,515,484.91 | 12,209,668,060.69 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,840,958.22 | 5,563,410.25 | 12,581,518.24 | 12,581,518.24 | - | - | 252,710.76 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 548,494,670.16 | - | 542,946,645.60 | - | 592,842,098.08 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 500,082,096.18 | - | 552,230,204.00 | - | 652,503,288.42 | - | 334,556,045.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,192,651.36 | 200,288,947.72 | 200,288,947.72 | 220,288,947.72 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,538,038.70 | 182,095,341.73 | 187,823,506.59 | 180,072,665.62 | 166,174,500.41 | 164,404,673.47 | 166,747,081.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,332,897.56 | 38,427,245.56 | 36,416,385.70 | 40,586,186.03 | 30,223,410.97 | 30,752,609.26 | 31,278,636.38 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,000,000.00 | 77,000,000.00 | 77,246,545.72 | 77,040,466.85 | 77,000,000.00 | 77,706,345.71 | 77,371,566.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,607,137,910.77 | 14,439,935,497.69 | 14,601,517,029.54 | 14,093,845,486.68 | 13,247,943,633.45 | 13,430,221,211.43 | 12,819,874,102.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,797,635,820.66 | 20,651,058,656.16 | 20,788,906,826.12 | 20,644,109,620.99 | 19,837,293,082.77 | 20,909,940,375.01 | 18,666,452,567.05 |
| 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 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,663,670.30 | 1,021,663,670.30 | 1,021,663,670.30 | 1,021,663,670.30 | 1,021,595,419.86 | 1,021,595,419.86 | 1,021,595,419.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,614,600.02 | 6,296,586.93 | 6,658,508.68 | 6,272,046.19 | 9,019,030.16 | 7,739,377.97 | 4,518,925.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,400,815.62 | 652,400,815.62 | 652,400,815.62 | 652,400,815.62 | 652,400,815.62 | 652,400,815.62 | 652,400,815.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,881,746,105.72 | 5,507,664,644.77 | 5,402,251,678.54 | 5,179,326,801.72 | 4,982,022,362.18 | 4,697,933,716.32 | 4,516,973,253.84 |
| 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 | 8,211,503,446.66 | 7,830,103,972.62 | 7,725,052,928.14 | 7,501,741,588.83 | 7,307,115,882.82 | 7,021,747,584.77 | 6,837,566,669.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,841,887.55 | 1,102,544,263.50 | 1,011,687,205.11 | 982,319,316.54 | 962,649,612.94 | 939,269,681.78 | 927,250,258.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,344,345,334.21 | 8,932,648,236.12 | 8,736,740,133.25 | 8,484,060,905.37 | 8,269,765,495.76 | 7,961,017,266.55 | 7,764,816,927.61 |
| 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 | 30,141,981,154.87 | 29,583,706,892.28 | 29,525,646,959.37 | 29,128,170,526.36 | 28,107,058,578.53 | 28,870,957,641.56 | 26,431,269,494.66 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-24 | 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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