| 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 | 3,830,827,267.56 | 5,366,120,843.50 | 5,623,763,486.82 | 5,100,815,742.53 | 5,723,829,227.22 | 6,649,842,544.90 | 5,785,354,174.40 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 300,140,000.00 | - | - | - | 300,012,000.00 | - |
| 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 | 7,788,771,240.67 | 7,104,133,573.21 | 7,818,913,606.53 | 7,911,129,456.01 | 7,861,779,717.04 | 8,296,323,988.20 | 9,027,687,578.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,550,422.62 | 430,564,736.57 | 551,767,403.58 | 602,146,645.03 | 275,146,538.69 | 227,724,698.41 | 279,882,499.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,405,220,818.05 | 6,673,568,836.64 | 7,267,146,202.95 | 7,308,982,810.98 | 7,586,633,178.35 | 8,068,599,289.79 | 8,747,805,078.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,189,758.82 | 1,605,913,246.08 | 2,048,993,535.80 | 1,390,007,462.07 | 1,835,215,220.68 | 1,778,389,890.76 | 2,184,541,487.72 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,992,959.50 | - | 4,899,261.05 | - | 1,510,536.11 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,410,309.59 | 562,904,794.46 | 446,719,995.24 | 497,590,902.45 | 487,918,876.92 | 501,063,603.69 | 1,092,015,478.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,762,384.51 | 1,869,680,054.60 | 2,343,232,982.72 | 2,470,364,995.82 | 2,314,813,845.09 | 2,334,198,023.58 | 3,020,324,317.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,234,620.20 | 395,128,209.70 | 458,902,268.06 | 457,460,369.87 | 438,290,865.51 | 459,778,849.22 | 475,189,853.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,515,870.74 | 89,540,884.10 | 146,606,390.83 | 171,560,787.92 | 97,649,057.01 | 120,567,589.25 | 222,434,412.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,203,588,714.34 | 19,054,337,277.41 | 21,075,213,935.63 | 19,971,126,560.31 | 21,394,597,227.46 | 23,097,611,203.91 | 24,055,739,023.31 |
| 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 | 669,388,848.13 | 637,356,570.66 | 637,252,130.33 | 534,779,714.82 | 504,093,443.74 | 491,088,210.51 | 498,996,530.57 |
| 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 | 33,741,490.29 | 35,091,996.11 | 33,880,428.09 | 33,880,428.09 | 35,776,224.74 | 35,903,584.39 | 35,938,318.84 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,964,403.30 | 1,232,964,403.30 | 1,203,023,003.30 | 1,203,023,003.30 | 1,207,273,900.00 | 1,207,273,900.00 | 1,207,273,900.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,957,668.11 | 1,788,034,690.55 | 1,887,708,054.85 | 1,940,837,710.89 | 1,779,815,500.93 | 1,593,758,394.98 | 1,559,008,116.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,845,711.18 | 76,265,002.27 | 64,126,939.64 | 54,037,021.93 | 228,994,115.82 | 202,056,160.84 | 129,916,376.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,411,158.57 | 129,159,912.93 | 129,588,494.36 | 134,111,041.06 | 119,237,158.51 | 126,959,374.65 | 135,277,755.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,438,432.33 | 636,919,444.14 | 650,104,000.70 | 711,933,606.24 | 645,500,693.51 | 650,472,262.18 | 664,150,400.69 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,455.95 | 4,193,114.22 | 2,550,020.50 | 3,390,720.50 | 1,955,907.53 | 368,120.72 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,679,135.83 | 14,679,135.83 | 14,679,135.83 | 14,679,135.83 | 13,797,702.71 | 5,649,706.92 | 5,649,706.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,693,525.49 | 72,712,362.16 | 75,990,958.14 | 79,326,670.77 | 78,067,195.01 | 80,420,027.87 | 84,284,410.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,941,918.16 | 168,236,953.63 | 145,347,463.62 | 166,344,870.25 | 138,288,984.62 | 138,993,676.91 | 134,992,928.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,709,240.31 | 145,709,240.31 | 145,709,240.31 | 145,709,240.31 | 145,563,278.41 | 185,428,492.67 | 170,762,187.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,110,987.65 | 4,941,322,826.11 | 4,989,959,869.67 | 5,022,053,163.99 | 4,898,364,105.53 | 4,718,371,912.64 | 4,626,250,631.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,250,699,701.99 | 23,995,660,103.52 | 26,065,173,805.30 | 24,993,179,724.30 | 26,292,961,332.99 | 27,815,983,116.55 | 28,681,989,655.27 |
| 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 | 623,832,850.21 | 1,049,253,024.77 | 1,599,600,680.57 | 1,736,657,518.37 | 1,363,394,166.68 | 1,264,305,997.78 | 1,350,631,614.28 |
| 衍生金融负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 7,141,420,709.48 | 8,715,156,732.41 | 9,864,860,391.91 | 9,121,871,664.24 | 9,773,682,279.34 | 10,724,035,498.82 | 10,673,860,545.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,079,357,210.58 | 6,600,975,633.39 | 7,431,593,190.71 | 7,597,747,924.19 | 7,463,244,455.16 | 8,651,581,975.17 | 8,319,312,374.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,063,498.90 | 2,114,181,099.02 | 2,433,267,201.20 | 1,524,123,740.05 | 2,310,437,824.18 | 2,072,453,523.65 | 2,354,548,170.89 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 14,649,590.28 | 8,632,773.58 | 8,342,818.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,905,700.96 | 554,467,676.37 | 1,460,066,345.37 | 1,026,871,894.25 | 1,122,271,198.35 | 1,401,672,961.69 | 2,032,564,158.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,385,991.07 | 60,874,427.90 | 20,802,335.03 | 19,910,671.99 | 77,643,987.18 | 60,500,137.35 | 35,475,597.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,571,609.27 | 84,368,080.55 | 130,018,836.98 | 141,866,561.77 | 82,504,106.35 | 92,539,479.98 | 121,930,437.76 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 109,683,449.00 | - | 64,676,225.69 | - | 47,924,201.83 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,968,629.27 | 1,267,782,024.65 | 1,310,190,184.26 | 1,433,375,337.29 | 2,493,502,500.90 | 2,199,107,609.93 | 2,526,506,976.71 |
| 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 | 277,112,204.85 | 280,749,368.54 | 287,283,190.84 | 311,169,903.56 | 46,321,032.47 | 236,754,433.50 | 240,439,456.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,589,129.74 | 72,248,840.61 | 193,724,516.70 | 134,012,100.51 | 145,549,374.44 | 684,553,780.59 | 786,606,395.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,307,786,824.85 | 12,194,583,624.80 | 14,866,546,481.66 | 13,990,411,877.67 | 15,119,518,235.99 | 16,720,026,875.05 | 17,776,358,001.06 |
| 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 | 229,500,000.00 | 230,000,000.00 | 230,000,000.00 | 220,000,000.00 | 368,000,000.00 | 448,000,000.00 | 448,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000,000.00 | 500,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,051,603.49 | 106,962,511.68 | 100,894,757.78 | 95,707,111.01 | 104,759,104.18 | 108,315,532.58 | 117,425,171.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 71,861,615.33 | - | 108,827,099.86 | - | 110,840,507.02 | - |
| 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 | 115,327,397.20 | 121,563,565.48 | 129,287,864.11 | 80,687,985.90 | 69,785,415.99 | 70,755,503.49 | 72,893,657.59 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 71,898,121.00 | - | 79,096,018.30 | - | 106,122,032.59 | - | 108,162,279.25 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 791,980.57 | 791,980.57 | 791,980.57 | 791,980.57 | - | - | 19,261,627.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,537,719.59 | 13,677,251.69 | 13,816,783.79 | 13,956,315.89 | 14,009,597.99 | 14,139,755.09 | 14,269,912.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,449,765.92 | 213,243,562.69 | 193,047,490.67 | 209,340,531.49 | 180,003,259.70 | 178,661,997.33 | 178,823,259.22 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,070,000.00 | 291,070,000.00 | 291,070,000.00 | 291,070,000.00 | 291,070,000.00 | 291,070,000.00 | 291,070,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,626,587.77 | 1,549,170,487.44 | 1,038,004,895.22 | 1,020,381,024.72 | 1,133,749,410.45 | 1,221,783,295.51 | 1,249,905,907.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,845,413,412.62 | 13,743,754,112.24 | 15,904,551,376.88 | 15,010,792,902.39 | 16,253,267,646.44 | 17,941,810,170.56 | 19,026,263,908.55 |
| 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 | 6,050,353,641.00 | 6,050,353,641.00 | 6,050,353,641.00 | 6,050,353,641.00 | 6,050,353,641.00 | 6,050,353,641.00 | 6,050,353,641.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,747.28 | 24,968.33 | - | 19,710,090.00 | 90,257.59 | 85,085.01 | 69,395.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,441,250.14 | 471,791,755.96 | 457,092,337.52 | 445,490,095.35 | 458,203,445.26 | 458,263,750.12 | 459,016,234.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,534.44 | 695,112.28 | 647,253.54 | 430,149.60 | 434,866.37 | 471,670.56 | 544,336.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,419,602.90 | 197,419,602.90 | 197,419,602.90 | 197,419,602.90 | 303,299,696.30 | 303,299,696.30 | 303,299,696.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,206,378.58 | 2,419,145,750.81 | 2,363,899,739.50 | 2,203,330,429.64 | 2,132,336,032.68 | 1,978,001,689.04 | 1,782,015,456.22 |
| 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 | 9,298,652,154.34 | 9,139,430,831.28 | 9,069,412,574.46 | 8,916,734,008.49 | 8,944,717,939.20 | 8,790,475,532.03 | 8,595,298,759.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,634,135.03 | 1,112,475,160.00 | 1,091,209,853.96 | 1,065,652,813.42 | 1,094,975,747.35 | 1,083,697,413.96 | 1,060,426,987.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,405,286,289.37 | 10,251,905,991.28 | 10,160,622,428.42 | 9,982,386,821.91 | 10,039,693,686.55 | 9,874,172,945.99 | 9,655,725,746.72 |
| 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 | 22,250,699,701.99 | 23,995,660,103.52 | 26,065,173,805.30 | 24,993,179,724.30 | 26,292,961,332.99 | 27,815,983,116.55 | 28,681,989,655.27 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 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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