| 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 | 4,739,290,249.11 | 5,650,547,127.07 | 3,563,064,869.46 | 4,663,378,011.64 | 3,930,055,822.33 | 4,393,835,953.54 | 2,375,152,352.20 |
| 衍生金融资产(元) | - | - | - | - | - | 16,488,136.54 | 16,409,129.45 | 16,434,493.97 | 23,781,330.81 | 24,806,772.30 | 29,624,778.28 |
| 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 | 9,959,874,617.50 | 7,975,907,427.49 | 9,677,692,232.29 | 7,462,062,780.80 | 8,633,990,884.53 | 7,396,011,322.70 | 8,642,968,121.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 11,341,351.13 | - | 6,812,089.97 | 30,000,000.00 | - | 8,424,980.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,959,874,617.50 | 7,964,566,076.36 | 9,677,692,232.29 | 7,455,250,690.83 | 8,603,990,884.53 | 7,396,011,322.70 | 8,634,543,140.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,619,057.35 | 331,737,711.33 | 362,069,336.43 | 279,207,655.40 | 391,738,025.42 | 362,087,140.00 | 558,908,474.57 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,608.84 | 223,608.84 | 2,623,608.84 | 2,623,608.84 | 223,747.65 | 223,747.65 | 223,747.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,788,725.53 | 411,281,876.36 | 471,212,673.75 | 288,511,495.49 | 510,910,627.42 | 553,457,857.09 | 426,155,169.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,568,632.85 | 4,379,240,489.45 | 4,224,074,951.91 | 4,290,214,266.03 | 4,889,550,535.88 | 4,600,017,100.80 | 5,055,660,372.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,102,427.05 | 81,397,040.52 | 51,878,760.17 | 59,881,757.08 | 28,009,025.30 | 54,881,711.01 | 154,239,503.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,253,464,648.13 | 20,505,927,176.64 | 19,212,283,494.60 | 18,496,680,369.94 | 19,587,988,033.09 | 18,728,856,472.85 | 18,314,948,187.34 |
| 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 | 1,504,680,048.89 | 1,540,257,326.17 | 1,529,526,141.05 | 1,535,907,809.85 | 1,547,325,882.94 | 1,554,304,930.05 | 1,615,531,125.55 |
| 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 | 597,327,085.25 | 566,568,278.72 | 565,223,872.68 | 565,223,872.68 | 409,199,420.17 | 409,848,691.27 | 409,905,775.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,056,372.93 | 12,270,841.77 | 12,485,783.85 | 12,746,181.87 | 12,957,377.00 | 13,174,524.11 | 13,391,671.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,614,313.81 | 4,158,172,111.39 | 4,050,202,967.46 | 4,140,144,817.51 | 3,752,658,948.42 | 3,882,268,169.12 | 3,932,528,399.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,356,801.65 | 918,366,234.28 | 927,713,584.81 | 913,147,212.17 | 1,106,218,018.42 | 995,490,666.09 | 913,273,558.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,209,658.39 | 157,318,875.96 | 139,021,674.64 | 151,175,007.16 | 141,069,398.00 | 140,455,892.14 | 146,533,933.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,279,294.67 | 2,486,120,816.95 | 2,527,437,482.39 | 2,333,787,357.62 | 2,327,531,779.99 | 2,336,097,668.47 | 2,250,237,369.24 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,784,671.74 | 1,149,241,824.64 | 1,068,480,143.55 | 992,532,091.86 | 784,251,157.61 | 774,096,145.13 | 689,292,520.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,064,173.67 | 2,591,744,585.15 | 2,596,809,693.91 | 2,598,696,062.31 | 2,577,647,986.71 | 2,587,351,458.30 | 2,455,916,241.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,569,252.06 | 19,756,292.05 | 19,291,856.38 | 20,053,854.34 | 20,477,284.51 | 20,981,527.19 | 20,514,237.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,727,968.46 | 233,149,891.40 | 187,808,574.44 | 187,808,574.44 | 192,386,807.93 | 192,386,807.93 | 153,369,860.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,119,435.95 | 1,827,889,520.52 | 1,631,559,010.61 | 1,561,458,605.23 | 1,532,973,414.69 | 1,320,687,263.41 | 1,199,757,888.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,241,789,077.47 | 15,660,856,599.00 | 15,255,560,785.77 | 15,012,681,447.04 | 14,404,697,476.39 | 14,227,143,743.21 | 13,800,252,579.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,495,253,725.60 | 36,166,783,775.64 | 34,467,844,280.37 | 33,509,361,816.98 | 33,992,685,509.48 | 32,956,000,216.06 | 32,115,200,767.26 |
| 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 | 1,833,368,155.46 | 1,405,140,132.05 | 1,083,597,089.07 | 822,380,292.37 | 813,198,243.24 | 1,052,194,176.07 | 563,013,919.12 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 8,970,278.04 | 8,970,278.04 | 14,841,896.97 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 490,500.00 | - | - |
| 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 | 7,623,754,972.93 | 6,975,514,379.96 | 5,764,029,117.04 | 6,102,253,940.25 | 6,998,082,244.27 | 6,446,051,394.08 | 6,350,898,410.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,860,378.77 | 2,184,117,028.14 | 1,437,934,424.82 | 1,727,420,960.30 | 2,002,464,644.87 | 1,728,257,564.68 | 1,360,474,461.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,894,594.16 | 4,791,397,351.82 | 4,326,094,692.22 | 4,374,832,979.95 | 4,995,617,599.40 | 4,717,793,829.40 | 4,990,423,949.03 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,483.62 | 1,732,122.70 | 405,231.33 | 1,393,551.48 | 1,975,312.86 | 1,869,073.27 | 881,243.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,171,949.61 | 125,051,134.31 | 170,289,424.40 | 135,459,275.17 | 167,826,339.02 | 125,334,375.52 | 192,637,694.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,737,763.77 | 213,405,220.46 | 215,396,862.69 | 359,148,474.25 | 236,487,492.70 | 215,063,488.67 | 175,666,718.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,518,574.86 | 452,700,174.26 | 547,143,131.41 | 489,385,055.57 | 403,270,025.35 | 335,297,295.69 | 479,789,639.50 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,024,219.60 | 146,258,219.60 | 143,024,219.60 | 143,024,219.60 | 224,219.60 | 224,219.60 | 224,219.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,462,990,437.81 | 3,280,464,886.52 | 2,766,978,409.57 | 2,375,597,163.27 | 2,693,103,588.21 | 2,810,569,560.54 | 2,684,647,750.24 |
| 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 | 378,428,427.31 | 683,210,855.71 | 209,413,662.46 | 359,342,623.38 | 299,354,234.55 | 349,680,396.42 | 140,795,971.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,262,707.17 | 9,434,101.90 | 18,040,693.69 | 14,621,494.85 | 20,429,422.29 | 12,763,947.51 | 24,158,784.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,332,964,692.14 | 13,292,911,227.47 | 10,918,317,841.26 | 10,802,606,090.19 | 11,643,411,900.13 | 11,358,018,205.41 | 10,627,556,249.33 |
| 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 | 67,979,467.42 | 81,565,510.08 | 519,383,524.08 | 520,759,460.07 | 728,506,072.02 | 746,918,081.65 | 677,604,268.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,779,151.93 | 69,083,110.73 | 83,006,313.46 | 56,695,158.59 | 105,896,905.64 | 92,232,272.51 | 105,228,290.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 25,507,681.65 | - | 107,251,248.59 | - | 91,008,860.30 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 24,144,309.00 | - | 24,805,289.23 | - | 87,266,061.32 | - | 289,977,495.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,294,797.00 | 37,973,290.55 | 38,460,444.39 | 37,184,074.06 | 35,577,667.62 | 41,068,049.26 | 39,859,049.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,307,332.45 | 158,889,475.61 | 167,391,739.98 | 171,056,435.34 | 175,941,782.72 | 176,825,542.10 | 179,106,792.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,093,287.69 | 173,389,997.24 | 182,493,233.05 | 184,373,974.04 | 198,336,858.91 | 193,669,206.28 | 202,084,083.93 |
| 其他非流动负债(元) | - | - | - | - | 46,192,650.00 | 46,192,650.00 | 46,192,650.00 | 47,170,650.00 | 78,564,150.00 | 73,251,500.00 | 73,251,500.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,790,995.49 | 592,601,715.86 | 1,061,733,194.19 | 1,124,491,000.69 | 1,410,089,498.23 | 1,414,973,512.10 | 1,567,111,480.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,924,755,687.63 | 13,885,512,943.33 | 11,980,051,035.45 | 11,927,097,090.88 | 13,053,501,398.36 | 12,772,991,717.51 | 12,194,667,730.11 |
| 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 | 1,754,262,548.00 | 1,754,327,548.00 | 1,754,327,548.00 | 1,754,425,348.00 | 1,754,425,348.00 | 1,753,995,348.00 | 1,753,995,348.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,606,390.48 | 2,484,397,834.82 | 2,448,599,611.00 | 2,446,313,774.82 | 2,429,588,311.61 | 2,407,928,799.63 | 2,387,821,545.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,458,069.07 | 82,074,369.07 | 82,074,369.07 | 84,519,369.07 | 115,270,300.00 | 104,645,000.00 | 104,645,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,665,647.88 | -46,627,046.46 | 247,990.92 | -40,341,544.18 | -92,441,607.03 | -91,570,465.50 | -119,904,045.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,779,972.18 | 1,277,779,972.18 | 1,277,779,972.18 | 1,277,779,972.18 | 1,151,441,705.28 | 1,151,441,705.28 | 1,151,441,705.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,624,852,605.71 | 16,372,490,548.27 | 16,556,363,135.87 | 15,693,951,574.91 | 15,170,467,425.80 | 14,415,245,210.75 | 14,245,364,208.58 |
| 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 | 22,041,377,799.42 | 21,760,294,487.74 | 21,955,243,888.90 | 21,047,609,756.66 | 20,298,210,883.66 | 19,532,395,598.16 | 19,314,073,760.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,120,238.55 | 520,976,344.57 | 532,549,356.02 | 534,654,969.44 | 640,973,227.46 | 650,612,900.39 | 606,459,276.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,570,498,037.97 | 22,281,270,832.31 | 22,487,793,244.92 | 21,582,264,726.10 | 20,939,184,111.12 | 20,183,008,498.55 | 19,920,533,037.15 |
| 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 | 37,495,253,725.60 | 36,166,783,775.64 | 34,467,844,280.37 | 33,509,361,816.98 | 33,992,685,509.48 | 32,956,000,216.06 | 32,115,200,767.26 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-18 | 2023-10-25 | 2023-08-16 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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