| 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 | 2,016,424,931.27 | 2,399,858,912.46 | 2,436,417,452.48 | 2,407,480,358.55 | 1,981,186,717.38 | 1,709,363,976.22 | 1,677,371,056.04 |
| 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 | 1,482,402,277.74 | 960,609,636.97 | 552,415,862.44 | 750,491,730.21 | 550,805,315.06 | 550,788,615.30 | 414,256,611.11 |
| 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 | 1,162,744,465.62 | 1,064,299,054.67 | 1,131,354,735.22 | 1,286,073,189.21 | 1,251,863,494.08 | 1,191,885,336.98 | 1,185,958,750.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,146,391.64 | 94,965,181.97 | 120,126,493.15 | 150,784,793.36 | 83,318,165.59 | 70,630,119.55 | 75,060,528.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,598,073.98 | 969,333,872.70 | 1,011,228,242.07 | 1,135,288,395.85 | 1,168,545,328.49 | 1,121,255,217.43 | 1,110,898,221.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,313,493.61 | 342,559,543.31 | 320,357,940.29 | 165,200,242.78 | 476,843,614.79 | 274,112,481.79 | 390,384,616.34 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,053,444.04 | 196,350,760.73 | 155,383,239.32 | 150,977,617.95 | 190,709,356.29 | 143,758,831.18 | 146,719,098.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,087,494.74 | 806,638,703.87 | 801,560,804.04 | 863,579,667.85 | 819,522,894.79 | 1,031,524,524.62 | 987,202,759.32 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 334,601.69 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,919,989.99 | 806,221,033.75 | 1,246,841,037.85 | 721,208,520.60 | 1,218,380,492.65 | 1,138,950,222.77 | 1,086,123,924.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,004,422,400.70 | 6,635,277,569.59 | 6,657,615,164.56 | 6,362,213,631.06 | 6,539,550,861.17 | 6,056,099,204.29 | 5,913,617,468.83 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,758,826.58 | 1,132,799,759.81 | 1,254,635,727.50 | 1,270,879,418.19 | 1,356,197,303.08 | 1,359,911,744.07 | 1,393,362,847.28 |
| 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 | 21,946,800.00 | 21,946,800.00 | 21,946,800.00 | 21,946,800.00 | 32,468,400.00 | 35,978,400.00 | 35,978,400.00 |
| 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 | 1,339,601,607.68 | 1,342,086,125.49 | 1,149,129,547.82 | 1,151,693,609.94 | 1,141,541,078.48 | 1,144,025,677.92 | 1,149,140,714.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,980,587.10 | 2,498,980,587.10 | 2,498,980,587.10 | 2,504,263,227.10 | 2,506,986,603.84 | 2,506,986,603.84 | 2,506,986,603.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,009,259.17 | 4,901,933,927.55 | 5,021,878,498.85 | 5,111,149,010.35 | 4,859,592,873.52 | 4,963,595,794.75 | 5,099,098,272.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,503,023.14 | 711,119,872.96 | 549,455,553.95 | 447,279,574.54 | 513,977,360.56 | 395,026,110.55 | 343,994,430.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,831,564.43 | 499,200,371.74 | 517,057,351.44 | 535,004,268.44 | 9,840,231.70 | 10,766,799.14 | 12,046,143.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,349,792.45 | 780,692,560.33 | 559,030,872.17 | 563,381,542.24 | 568,926,743.68 | 594,901,656.23 | 621,188,968.20 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,772,223.72 | 14,501,335.92 | 15,719,849.02 | 14,751,662.60 | 20,616,611.03 | 19,470,548.39 | 18,553,432.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,742,497,525.79 | 6,742,497,525.79 | 6,742,497,525.79 | 6,742,497,525.79 | 6,754,694,927.52 | 6,754,694,927.52 | 6,754,694,927.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,485,426.95 | 190,874,214.27 | 136,750,207.04 | 148,093,860.70 | 158,844,060.37 | 103,531,381.68 | 110,793,384.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,175,709.08 | 684,935,392.24 | 717,118,057.30 | 708,954,513.47 | 540,386,605.95 | 531,302,976.65 | 524,658,661.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,902,341.12 | 122,018,007.63 | 120,457,431.23 | 161,267,420.23 | 25,350,588.08 | 17,315,972.86 | 16,217,349.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,799,814,687.21 | 19,643,586,480.83 | 19,304,658,009.21 | 19,381,162,433.59 | 18,489,423,387.81 | 18,437,508,593.60 | 18,586,714,134.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,804,237,087.91 | 26,278,864,050.42 | 25,962,273,173.77 | 25,743,376,064.65 | 25,028,974,248.98 | 24,493,607,797.89 | 24,500,331,603.64 |
| 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 | 3,003,748,849.16 | 3,396,771,817.14 | 3,080,000,000.00 | 2,990,427,708.27 | 2,785,000,000.00 | 2,935,000,000.00 | 2,745,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | 4,680.00 | - | - | - | - | - | - |
| 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 | 1,102,694,723.96 | 1,020,017,745.08 | 1,145,199,463.60 | 1,202,435,795.91 | 854,958,728.99 | 884,597,747.50 | 869,467,576.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,042,819.68 | 402,254,811.80 | 494,571,101.96 | 585,471,755.58 | 141,477,043.11 | 114,350,082.68 | 142,680,819.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,651,904.28 | 617,762,933.28 | 650,628,361.64 | 616,964,040.33 | 713,481,685.88 | 770,247,664.82 | 726,786,757.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,537.07 | 814,841.34 | 177,700.38 | 364,640.96 | 965,019.01 | 515,631.90 | 800,248.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,804,196.25 | 147,203,196.91 | 173,402,859.91 | 136,423,977.36 | 310,724,445.33 | 125,730,877.85 | 82,218,647.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,239,957.13 | 72,562,049.77 | 60,727,841.72 | 103,823,030.14 | 81,465,888.76 | 69,767,023.14 | 56,599,994.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,676,093.71 | 66,814,057.48 | 107,431,444.48 | 85,067,695.89 | 103,009,770.14 | 46,045,671.50 | 49,152,119.70 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 185,069.45 | - |
| 应付股利(元) | - | - | - | - | - | - | - | 68,750,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,278,506.79 | 262,256,539.36 | 247,896,143.31 | 211,964,317.66 | 202,820,977.00 | 171,718,694.37 | 136,865,121.20 |
| 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 | 440,760,795.18 | 545,932,631.89 | 623,314,433.14 | 569,566,032.05 | 292,365,498.60 | 274,720,504.54 | 287,741,138.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,613,186.33 | 58,786,235.27 | 34,891,974.55 | 77,437,868.68 | 700,394,177.89 | 597,405,014.12 | 635,625,040.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,310,525.58 | 5,571,159,114.24 | 5,473,041,861.09 | 5,446,261,066.92 | 5,331,704,505.72 | 5,105,686,234.37 | 4,863,469,887.87 |
| 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 | 1,150,559,674.25 | 914,079,701.09 | 673,085,233.77 | 659,186,892.06 | 607,456,203.00 | 505,822,321.00 | 619,618,964.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,395,111.12 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,353,706.02 | 447,123,392.87 | 465,688,274.90 | 469,477,822.50 | 7,331,507.12 | 8,009,690.38 | 10,311,704.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,569,679.86 | 122,704,060.00 | 125,391,975.20 | 123,583,913.67 | 127,917,819.17 | 129,944,552.99 | 131,381,121.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,469,793.53 | 572,123,761.23 | 576,873,171.96 | 581,680,792.39 | 438,366,727.41 | 438,864,551.67 | 435,769,514.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,347,964.78 | 2,056,030,915.19 | 1,841,038,655.83 | 1,833,929,420.62 | 1,181,072,256.70 | 1,082,641,116.04 | 1,197,081,305.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,093,658,490.36 | 7,627,190,029.43 | 7,314,080,516.92 | 7,280,190,487.54 | 6,512,776,762.42 | 6,188,327,350.41 | 6,060,551,192.95 |
| 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 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,237,535.00 | 1,215,237,535.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,571,607,063.39 | 12,571,900,382.06 | 12,571,608,996.41 | 12,573,396,328.82 | 12,572,069,124.29 | 12,620,339,840.82 | 12,614,004,952.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,797,895.36 | -30,313,503.90 | -30,444,358.16 | -30,501,758.18 | -50,935,713.21 | -52,019,543.43 | -51,255,441.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,080,729.86 | 27,339,652.57 | 24,237,775.43 | 18,986,212.53 | 19,702,795.18 | 15,529,994.54 | 13,779,239.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,359,408.88 | 419,359,408.88 | 419,359,408.88 | 419,359,408.88 | 346,250,578.35 | 346,250,578.35 | 346,250,578.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,635,923.19 | 3,580,313,431.06 | 3,608,604,745.00 | 3,454,230,332.37 | 3,553,450,382.77 | 3,338,301,352.72 | 3,427,274,635.02 |
| 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 | 17,814,122,764.96 | 17,783,836,905.67 | 17,808,604,102.56 | 17,650,708,059.42 | 17,655,774,702.38 | 17,483,639,758.00 | 17,565,291,498.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,455,832.59 | 867,837,115.32 | 839,588,554.29 | 812,477,517.69 | 860,422,784.18 | 821,640,689.48 | 874,488,912.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,710,578,597.55 | 18,651,674,020.99 | 18,648,192,656.85 | 18,463,185,577.11 | 18,516,197,486.56 | 18,305,280,447.48 | 18,439,780,410.69 |
| 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 | 26,804,237,087.91 | 26,278,864,050.42 | 25,962,273,173.77 | 25,743,376,064.65 | 25,028,974,248.98 | 24,493,607,797.89 | 24,500,331,603.64 |
| 公告日期 | 2025-10-25 | 2025-08-08 | 2025-04-24 | 2025-03-27 | 2024-10-25 | 2024-07-26 | 2024-04-17 | 2024-03-13 | 2023-10-27 | 2023-08-12 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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