| 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 | 1,291,835,402.90 | 1,485,570,854.70 | 1,626,090,603.37 | 2,259,660,701.57 | 2,370,839,655.94 | 1,980,762,581.89 | 2,998,665,983.79 |
| 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 | 433,161,218.09 | 485,683,576.07 | 553,496,859.27 | 566,454,340.38 | 540,553,958.73 | 663,747,923.74 | 615,755,223.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,540,196.88 | 151,337,536.59 | 207,713,737.79 | 237,875,354.68 | 226,845,386.59 | 323,554,905.67 | 283,260,619.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,621,021.21 | 334,346,039.48 | 345,783,121.48 | 328,578,985.70 | 313,708,572.14 | 340,193,018.07 | 332,494,603.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,264,014.35 | 1,608,526,153.82 | 1,571,573,928.67 | 1,696,850,450.22 | 3,652,261,907.48 | 3,633,847,373.97 | 3,093,500,200.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,323,110.87 | 538,203,695.86 | 572,778,609.21 | 567,589,118.19 | 744,856,818.49 | 688,201,854.36 | 764,590,074.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,844,493,758.37 | 20,831,274,904.84 | 20,411,020,520.68 | 22,242,473,262.28 | 20,573,914,418.03 | 20,795,046,513.77 | 21,448,267,875.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,704,798.83 | 847,531,180.08 | 771,489,994.94 | 846,437,913.50 | 779,586,716.61 | 783,987,760.78 | 771,687,876.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,577,325,933.26 | 25,826,075,684.95 | 25,546,517,789.35 | 28,246,213,726.86 | 28,729,833,084.49 | 28,604,803,097.34 | 29,732,412,773.85 |
| 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 | 29,556,250.67 | 29,516,502.43 | 30,089,844.16 | 30,050,095.95 | 30,391,724.76 | 29,182,707.93 | 28,997,507.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,543.94 | 4,996,543.94 | 4,996,543.94 | 5,045,328.64 | 5,046,476.26 | 5,046,476.26 | 5,046,629.01 |
| 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 | 94,133,400.00 | 94,133,400.00 | 94,133,400.00 | 94,133,400.00 | 94,133,400.00 | 94,133,400.00 | 94,133,400.00 |
| 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 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,241,663,050.05 | 8,247,367,204.05 | 8,322,582,839.69 | 6,558,238,948.19 | 6,556,593,290.00 | 6,576,613,358.00 | 6,735,490,464.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,520,301.91 | 767,130,957.95 | 776,870,453.26 | 800,333,858.01 | 525,030,194.43 | 553,724,387.37 | 551,834,194.76 |
| 在建工程(元) | - | - | - | - | 18,009,473.59 | 28,682,471.52 | 42,070,886.03 | 33,786,309.16 | 8,953,642.54 | 6,335,106.43 | 23,537,619.86 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 68,725,980.06 | 69,046,483.78 | 71,781,856.89 | 71,086,786.90 | 73,558,799.25 | 73,954,922.16 | 76,582,641.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,543,202.72 | 49,944,246.94 | 51,193,558.58 | 50,746,335.38 | 51,147,379.60 | 51,548,423.82 | 51,949,468.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,828,003.36 | 1,020,321,182.66 | 1,003,449,364.99 | 993,840,934.81 | 910,817,491.38 | 902,236,051.64 | 955,457,739.16 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 2,806,827.59 | 4,286,199.25 | 15,921,768.82 | 4,043,197.69 | 16,493,942.43 | 15,635,761.21 | 17,862,421.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,335,283,033.89 | 10,341,925,192.52 | 10,439,590,516.36 | 8,667,805,194.73 | 8,298,666,340.65 | 8,334,910,594.82 | 8,567,392,085.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,912,608,967.15 | 36,168,000,877.47 | 35,986,108,305.71 | 36,914,018,921.59 | 37,028,499,425.14 | 36,939,713,692.16 | 38,299,804,859.50 |
| 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 | 849,156,030.38 | 979,497,139.24 | 801,641,571.44 | 900,161,955.32 | 612,806,572.40 | 618,083,484.29 | 563,782,810.45 |
| 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 | 2,150,498,429.27 | 2,365,713,301.84 | 2,324,129,230.37 | 2,523,010,914.26 | 3,304,288,352.84 | 2,977,127,617.91 | 2,753,923,040.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,424,273.17 | 979,464,891.56 | 760,332,547.43 | 793,372,397.28 | 1,266,401,451.95 | 1,172,389,558.97 | 709,241,446.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,074,156.10 | 1,386,248,410.28 | 1,563,796,682.94 | 1,729,638,516.98 | 2,037,886,900.89 | 1,804,738,058.94 | 2,044,681,593.48 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,986,567.85 | 15,136,962.38 | 20,668,485.73 | 26,868,968.79 | 18,554,341.89 | 24,726,974.62 | 22,182,996.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,082,379,128.62 | 7,947,755,090.75 | 7,587,822,201.33 | 8,109,646,321.24 | 7,879,439,372.43 | 7,759,291,983.08 | 8,251,655,431.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,658,405.03 | 77,590,025.83 | 88,140,586.74 | 87,914,616.49 | 82,814,054.55 | 78,846,871.27 | 86,597,471.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,200,103.16 | 2,315,950,350.09 | 2,290,314,119.66 | 2,294,546,594.48 | 1,936,011,754.93 | 2,008,521,329.18 | 1,999,041,559.81 |
| 应付股利(元) | - | - | - | - | - | 11,362,227.16 | - | 32,000,000.00 | - | 27,449,518.08 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,283,856.03 | 1,140,774,565.28 | 1,220,652,597.85 | 1,337,223,621.17 | 1,755,085,851.82 | 1,737,993,042.83 | 1,909,029,198.19 |
| 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 | 1,808,323,745.24 | 1,939,168,314.83 | 2,075,443,197.31 | 2,887,097,007.92 | 2,151,104,761.22 | 1,977,973,429.59 | 3,343,612,123.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,356,477.90 | 603,080,628.21 | 587,883,578.10 | 665,070,626.35 | 650,055,222.77 | 774,895,653.93 | 921,081,007.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,015,842,743.48 | 17,396,028,605.61 | 16,996,695,568.53 | 18,863,540,626.02 | 18,390,160,284.85 | 17,984,909,904.78 | 19,850,905,638.84 |
| 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 | 3,146,480,000.00 | 2,804,480,000.00 | 3,170,580,000.00 | 2,720,580,000.00 | 3,441,530,000.00 | 3,282,800,000.00 | 3,002,300,000.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 44,288,205.61 | 44,641,597.61 | 47,711,014.32 | 47,553,690.83 | 50,728,064.79 | 51,004,653.46 | 53,833,943.63 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,620,320,342.68 | - | 992,161,364.61 | - | 2,139,267,325.51 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,459,277,304.05 | - | 1,452,511,848.63 | - | 1,662,003,703.00 | - | 1,764,255,196.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 1,574,000.00 | 1,574,000.00 | 1,574,000.00 | 1,574,000.00 | 900,000.00 | 900,000.00 | 900,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,567,935.69 | 1,220,465,573.15 | 1,216,342,256.37 | 1,224,058,265.87 | 1,116,908,860.03 | 1,111,994,688.61 | 1,227,718,222.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,187,445.35 | 5,691,481,513.44 | 5,888,719,119.32 | 4,985,927,321.31 | 6,272,070,627.82 | 6,585,966,667.58 | 6,049,007,363.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,889,030,188.83 | 23,087,510,119.05 | 22,885,414,687.85 | 23,849,467,947.33 | 24,662,230,912.67 | 24,570,876,572.36 | 25,899,913,001.89 |
| 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 | 1,592,964,774.00 | 1,138,475,688.00 | 1,138,475,688.00 | 1,138,475,688.00 | 949,322,474.00 | 949,322,474.00 | 949,322,474.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,363,190.36 | 2,809,852,276.36 | 2,809,852,276.36 | 2,809,852,276.36 | 2,398,388,751.96 | 2,398,388,751.96 | 2,398,388,751.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,001,736.19 | 7,003,642.00 | 7,003,642.00 | - | 204,985,663.63 | 204,985,663.63 | 204,985,663.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,548,390.79 | 609,969,687.25 | 606,425,270.56 | 614,932,188.31 | 602,809,766.03 | 609,813,156.62 | 620,605,704.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,385,291.82 | 638,385,291.82 | 638,385,291.82 | 638,385,291.82 | 638,385,291.82 | 638,385,291.82 | 638,385,291.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,898,414,279.67 | 6,919,993,680.73 | 6,947,526,795.34 | 6,893,146,163.36 | 6,908,927,879.48 | 6,902,929,344.25 | 6,897,301,670.90 |
| 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 | 12,071,674,190.45 | 12,109,672,982.16 | 12,133,661,680.08 | 12,094,791,607.85 | 11,292,848,499.66 | 11,293,853,355.02 | 11,299,018,229.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,904,587.87 | 970,817,776.26 | 967,031,937.78 | 969,759,366.41 | 1,073,420,012.81 | 1,074,983,764.78 | 1,100,873,628.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,023,578,778.32 | 13,080,490,758.42 | 13,100,693,617.86 | 13,064,550,974.26 | 12,366,268,512.47 | 12,368,837,119.80 | 12,399,891,857.61 |
| 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 | 35,912,608,967.15 | 36,168,000,877.47 | 35,986,108,305.71 | 36,914,018,921.59 | 37,028,499,425.14 | 36,939,713,692.16 | 38,299,804,859.50 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 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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