| 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 | 6,142,655,627.85 | 5,482,006,798.48 | 7,026,231,386.59 | 6,770,772,624.49 | 6,614,143,183.68 | 6,699,616,254.80 | 5,330,115,565.97 |
| 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 | 2,703,982,900.00 | 3,285,464,898.09 | 1,803,669,381.57 | 1,456,014,376.60 | 681,397,802.26 | 80,000,000.00 | - |
| 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 | 6,476,640,094.05 | 6,554,893,354.81 | 6,343,603,693.40 | 6,190,020,463.48 | 6,083,640,519.71 | 6,584,516,201.47 | 6,897,154,715.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,592,983.58 | 84,841,222.56 | 11,035,192.03 | 7,813,334.17 | 7,369,224.50 | 2,043,890.81 | 39,738,438.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,441,047,110.47 | 6,470,052,132.25 | 6,332,568,501.37 | 6,182,207,129.31 | 6,076,271,295.21 | 6,582,472,310.66 | 6,857,416,276.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,095,463.49 | 563,551,846.33 | 565,489,095.76 | 495,693,028.73 | 650,829,316.75 | 631,103,216.63 | 657,616,096.99 |
| 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 | 304,501,130.02 | 235,491,232.96 | 198,568,625.57 | 202,088,389.92 | 190,665,334.90 | 198,827,525.93 | 218,415,822.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,057,130,119.03 | 4,992,439,828.96 | 4,981,630,861.95 | 5,112,496,442.72 | 4,890,447,609.52 | 4,576,504,878.15 | 4,337,017,034.56 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,563,956.10 | 38,563,956.10 | 38,563,956.10 | 38,563,956.10 | - | - | - |
| 一年内到期的非流动资产(元) | 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 | 288,892,147.45 | 331,289,870.98 | 396,693,698.28 | 500,292,543.13 | 312,715,318.71 | 172,829,757.87 | 194,619,276.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,148,424,782.03 | 23,162,117,967.87 | 23,687,906,661.79 | 22,522,002,508.50 | 21,053,258,396.94 | 21,179,386,149.47 | 20,405,579,360.19 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,270,004.63 | 11,701,253.93 | 10,021,828.43 | 9,900,660.12 | 9,779,649.44 | 9,660,117.81 | 9,543,322.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,105,356.27 | 371,238,153.18 | 377,034,757.51 | 144,236,253.72 | 94,998,886.68 | 91,684,698.33 | 90,668,835.21 |
| 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 | 69,738,172.38 | 69,738,172.38 | 69,738,172.38 | 69,738,172.38 | 77,450,350.97 | 77,450,350.97 | 77,450,350.97 |
| 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 | 243,919,187.08 | 251,572,082.34 | 260,426,988.89 | 429,149,087.29 | 464,270,010.61 | 445,067,343.65 | 450,323,591.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,704,261.15 | 70,387,814.14 | 71,186,283.48 | 71,914,144.52 | 64,393,033.18 | 68,658,422.49 | 67,210,527.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,708,412,059.83 | 5,709,499,325.69 | 5,792,486,066.42 | 5,889,586,843.63 | 5,398,827,863.02 | 5,423,508,475.06 | 5,148,026,417.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,632,711.88 | 646,337,025.92 | 588,576,580.14 | 537,796,082.68 | 982,465,642.27 | 962,899,594.28 | 1,082,876,774.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,014,145.72 | 163,916,885.99 | 176,726,877.67 | 193,168,170.08 | 174,987,445.40 | 182,352,702.87 | 195,716,277.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,374,587,067.36 | 3,399,918,801.10 | 3,437,174,619.14 | 3,456,706,540.13 | 3,459,628,967.50 | 3,480,791,681.20 | 3,508,689,502.48 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,865,657.51 | 653,810,880.27 | 621,562,347.77 | 621,546,915.99 | 659,723,756.25 | 619,098,434.03 | 582,038,393.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,927,585.37 | 5,123,927,585.37 | 5,123,927,585.37 | 5,123,927,585.37 | 5,181,294,549.59 | 5,181,294,549.59 | 5,197,198,267.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,638,452.24 | 151,535,754.67 | 157,794,987.06 | 166,795,840.62 | 169,321,895.42 | 170,392,919.38 | 147,869,013.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,151,806.78 | 590,890,531.60 | 599,429,432.28 | 626,812,132.91 | 619,462,703.45 | 646,821,788.00 | 585,242,826.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,532,101.15 | 321,674,226.73 | 273,681,245.32 | 285,174,995.14 | 288,197,444.49 | 326,495,316.68 | 331,420,555.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,621,498,569.35 | 17,536,148,493.31 | 17,559,767,771.86 | 17,626,453,424.58 | 17,644,802,198.27 | 17,686,176,394.34 | 17,474,274,655.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,769,923,351.38 | 40,698,266,461.18 | 41,247,674,433.65 | 40,148,455,933.08 | 38,698,060,595.21 | 38,865,562,543.81 | 37,879,854,016.08 |
| 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 | 821,609,434.11 | 905,522,671.30 | 914,305,962.83 | 885,650,677.42 | 838,563,379.05 | 1,026,514,113.95 | 1,434,057,876.10 |
| 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 | 3,112,271,746.22 | 3,097,579,337.16 | 2,990,386,431.21 | 3,097,309,963.60 | 2,977,715,521.16 | 2,959,696,118.82 | 3,121,539,853.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,867,803.02 | 715,379,628.04 | 631,551,857.06 | 732,060,874.90 | 668,567,258.48 | 613,518,138.08 | 741,233,214.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,403,943.20 | 2,382,199,709.12 | 2,358,834,574.15 | 2,365,249,088.70 | 2,309,148,262.68 | 2,346,177,980.74 | 2,380,306,638.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,449,573.53 | 1,473,803,548.83 | 1,781,793,735.77 | 1,650,152,413.83 | 1,372,650,024.35 | 1,435,963,040.58 | 1,611,619,878.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,163,039.79 | 1,153,100,867.17 | 1,160,173,557.99 | 1,330,270,843.21 | 1,048,690,092.31 | 1,011,639,491.92 | 976,352,228.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,388,617.30 | 555,269,646.80 | 563,644,475.34 | 556,249,438.02 | 482,694,353.23 | 408,973,120.12 | 474,958,448.77 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 132,111.33 | - |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,439,003.25 | 115,399,479.45 | - | 6,439,003.25 | 6,439,003.25 | 93,769,587.73 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,007,462.63 | 4,606,037,352.27 | 4,623,885,129.57 | 4,750,939,582.66 | 4,758,881,518.14 | 5,012,932,638.45 | 5,049,070,855.66 |
| 持有待售负债(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 403,953,517.31 | 344,521,030.85 | 183,991,573.70 | 178,072,442.98 | 166,110,907.44 | 570,377,727.03 | 190,274,419.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,185,791.01 | 326,477,721.24 | 386,268,742.22 | 491,890,994.08 | 246,909,039.95 | 245,610,811.99 | 343,668,371.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,283,468,185.15 | 12,577,711,655.07 | 12,604,449,608.63 | 12,946,975,359.05 | 11,898,653,838.88 | 12,765,608,761.92 | 13,201,541,932.91 |
| 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 | 1,382,085,703.21 | 1,644,750,045.42 | 1,792,427,353.56 | 1,802,931,971.57 | 1,773,399,415.91 | 1,693,844,832.61 | 117,713,089.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,306,405.26 | 95,309,033.56 | 100,199,442.47 | 119,511,360.99 | 135,667,077.86 | 139,023,427.57 | 141,871,594.63 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,679,623.58 | - | - | - | 12,272,420.33 | - |
| 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 | 107,819,944.65 | 108,244,386.65 | 108,769,602.58 | 109,950,633.60 | 105,909,884.61 | 106,107,170.56 | 100,406,458.43 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 13,704,665.88 | - | 27,937,701.25 | 27,965,877.58 | 16,157,644.41 | 12,272,420.33 | 12,693,777.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,709,561.95 | 52,501,859.85 | 52,501,859.85 | 52,501,859.85 | 34,692,616.57 | 36,850,476.21 | 34,748,616.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,708,461.74 | 464,494,483.64 | 463,510,639.15 | 455,500,963.37 | 659,150,281.87 | 664,139,266.48 | 645,679,624.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,208,891.22 | 339,653,295.40 | 341,845,300.41 | 340,786,680.31 | 409,651,351.96 | 435,200,806.68 | 435,861,834.31 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,876,532.98 | 28,052,453.71 | 29,677,589.87 | 30,457,290.34 | 37,909,405.45 | 38,051,657.91 | 38,274,308.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,420,166.89 | 2,746,685,181.81 | 2,916,869,489.14 | 2,939,606,637.61 | 3,172,537,678.64 | 3,125,490,058.35 | 1,527,249,304.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,705,888,352.04 | 15,324,396,836.88 | 15,521,319,097.77 | 15,886,581,996.66 | 15,071,191,517.52 | 15,891,098,820.27 | 14,728,791,237.19 |
| 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 | 1,284,325,466.00 | 1,284,639,200.00 | 988,184,000.00 | 988,184,000.00 | 988,184,000.00 | 988,346,000.00 | 988,346,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,021,145.93 | 1,607,929,630.80 | 1,892,365,954.55 | 1,877,756,621.46 | 1,857,298,630.72 | 1,838,652,332.59 | 1,817,962,952.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,977,341.17 | 87,842,957.28 | 131,983,339.06 | 131,983,339.06 | 131,983,339.06 | 134,125,233.31 | 143,571,233.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,834,285.12 | 71,299,401.10 | 71,235,192.96 | 71,256,357.31 | 75,981,327.13 | 77,373,863.71 | 66,467,499.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,907,182.46 | 535,907,182.46 | 535,907,182.46 | 535,907,182.46 | 535,907,182.46 | 535,907,182.46 | 535,907,182.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,103,577,922.38 | 16,542,105,190.99 | 16,989,847,016.58 | 15,626,021,052.97 | 15,175,689,235.16 | 14,650,214,048.14 | 14,912,465,539.00 |
| 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 | 20,532,688,660.72 | 19,954,037,648.07 | 20,345,556,007.49 | 18,967,141,875.14 | 18,501,077,036.41 | 17,956,368,193.59 | 18,177,577,940.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,531,346,338.62 | 5,419,831,976.23 | 5,380,799,328.39 | 5,294,732,061.28 | 5,125,792,041.28 | 5,018,095,529.95 | 4,973,484,838.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,064,034,999.34 | 25,373,869,624.30 | 25,726,355,335.88 | 24,261,873,936.42 | 23,626,869,077.69 | 22,974,463,723.54 | 23,151,062,778.89 |
| 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 | 40,769,923,351.38 | 40,698,266,461.18 | 41,247,674,433.65 | 40,148,455,933.08 | 38,698,060,595.21 | 38,865,562,543.81 | 37,879,854,016.08 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-03-13 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 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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