| 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 | 7,299,096,911.95 | 8,655,356,747.89 | 8,974,383,596.66 | 10,756,466,992.95 | 9,225,174,380.02 | 9,161,331,710.39 | 9,432,725,850.92 |
| 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 | 8,672,791,872.34 | 8,108,224,433.41 | 7,389,040,713.48 | 7,888,721,915.04 | 7,759,306,354.81 | 7,285,506,106.53 | 7,058,978,984.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,680,318.59 | 447,714,725.53 | 523,503,940.50 | 557,960,377.47 | 395,040,621.43 | 433,039,634.74 | 472,124,432.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,111,553.75 | 7,660,509,707.88 | 6,865,536,772.98 | 7,330,761,537.57 | 7,364,265,733.38 | 6,852,466,471.79 | 6,586,854,551.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,245,467.72 | 219,431,687.75 | 134,954,299.56 | 128,395,329.25 | 177,876,675.84 | 179,866,229.70 | 206,073,698.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,709,057.38 | 199,180,447.56 | 204,912,011.40 | 114,817,822.34 | 140,522,775.22 | 141,773,739.15 | 136,440,269.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,982,912,801.96 | 5,080,703,009.54 | 4,848,398,139.67 | 4,393,390,682.72 | 5,273,075,679.90 | 5,457,311,512.33 | 5,237,264,956.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,792,919.95 | 546,196,923.78 | 580,643,213.00 | 581,853,782.40 | 705,296,299.91 | 636,254,630.27 | 560,802,371.12 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,537,827.18 | 121,735,095.83 | 125,171,586.57 | 133,673,922.25 | 116,012,986.70 | 92,915,252.20 | 55,851,414.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,185,470.71 | 264,033,258.79 | 188,369,942.83 | 180,769,350.28 | 156,597,994.73 | 167,389,105.26 | 181,189,914.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,647,259,336.48 | 23,758,526,941.89 | 23,143,715,452.75 | 24,663,070,970.37 | 24,323,867,506.44 | 23,832,193,192.25 | 23,521,067,199.98 |
| 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 | 311,826,090.13 | 182,468,822.61 | 179,862,910.34 | 178,154,367.88 | 169,763,021.27 | 112,939,538.19 | 71,926,321.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,197,043.93 | 410,087,499.68 | 410,539,503.48 | 412,063,412.48 | 408,000,685.18 | 404,001,156.39 | 411,893,002.49 |
| 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 | 389,701,244.41 | 422,448,299.54 | 326,369,155.88 | 385,332,863.96 | 433,542,761.76 | 436,136,309.89 | 411,110,664.14 |
| 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 | 130,111,699.87 | 108,864,284.67 | 225,429,278.27 | 166,771,419.23 | 83,919,302.96 | 152,335,547.96 | 152,335,547.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,086,108.00 | 328,509,256.00 | 327,064,900.00 | 326,506,234.00 | 334,124,648.06 | 335,778,092.00 | 530,282,829.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,187,755.17 | 3,989,851,636.93 | 3,945,570,013.65 | 3,946,968,553.63 | 3,880,608,938.59 | 3,812,954,925.42 | 3,515,055,438.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,207,098.16 | 1,421,939,823.84 | 1,109,022,166.28 | 940,760,504.79 | 695,268,887.82 | 563,826,909.51 | 435,930,082.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,865,107.07 | 193,965,176.90 | 216,733,371.14 | 234,431,184.50 | 253,641,806.37 | 266,682,760.74 | 202,488,629.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,663,011.05 | 1,652,600,812.68 | 1,669,160,181.60 | 1,687,170,860.51 | 1,703,049,942.76 | 1,663,173,924.32 | 1,601,711,146.75 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,308,034.70 | 18,764,226.79 | 15,313,360.93 | 10,683,040.78 | 3,536,192.18 | 58,899,751.78 | 56,148,324.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,016,021.77 | 325,123,068.07 | 326,950,859.93 | 316,264,133.16 | 365,129,936.78 | 368,301,106.33 | 211,051,596.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,699,882.82 | 211,173,741.39 | 221,742,083.68 | 228,477,669.15 | 233,145,388.86 | 249,922,363.09 | 271,854,529.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,320,140.85 | 668,156,031.81 | 630,010,174.76 | 634,530,683.59 | 710,886,954.57 | 666,072,840.26 | 600,887,901.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,927,596.39 | 66,484,068.79 | 93,051,609.80 | 69,177,839.08 | 74,904,411.68 | 97,436,605.83 | 107,868,097.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,762,116,834.32 | 10,000,436,749.70 | 9,696,819,569.74 | 9,537,292,766.74 | 9,349,522,878.84 | 9,188,461,831.71 | 8,580,544,113.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,409,376,170.80 | 33,758,963,691.59 | 32,840,535,022.49 | 34,200,363,737.11 | 33,673,390,385.28 | 33,020,655,023.96 | 32,101,611,313.34 |
| 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 | 1,693,606,517.09 | 2,405,476,031.71 | 2,103,078,565.27 | 980,221,937.50 | 1,022,619,445.86 | 717,142,904.41 | 1,165,960,265.53 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 7,394,415,190.20 | 7,472,423,725.93 | 6,966,645,464.61 | 6,790,410,775.04 | 6,989,984,640.99 | 6,756,372,569.63 | 6,289,230,952.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,546,224.36 | 1,885,593,845.85 | 1,878,384,855.60 | 1,747,652,724.66 | 2,534,528,132.07 | 2,213,602,999.85 | 2,068,823,602.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,181,868,965.84 | 5,586,829,880.08 | 5,088,260,609.01 | 5,042,758,050.38 | 4,455,456,508.92 | 4,542,769,569.78 | 4,220,407,350.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,478,778.53 | 1,498,986.20 | 4,441,993.97 | 7,001,448.07 | 1,494,240.94 | 2,244,006.17 | 564,900.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,219,776.35 | 1,198,012,784.54 | 1,158,142,744.46 | 1,048,838,408.42 | 1,512,813,724.10 | 1,296,195,392.57 | 1,345,614,270.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,628,035.83 | 938,404,145.51 | 840,076,491.47 | 1,294,813,432.23 | 1,112,566,490.90 | 1,070,561,255.33 | 943,647,237.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,267,582.09 | 132,990,273.82 | 123,757,136.60 | 124,947,935.35 | 138,441,637.36 | 132,413,516.31 | 213,677,538.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,424,058.02 | 211,013,015.41 | 234,526,794.46 | 421,732,601.56 | 261,451,831.64 | 316,638,446.51 | 160,978,360.66 |
| 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 | 218,797,108.90 | 801,427,025.45 | 838,337,603.28 | 3,784,579,260.13 | 3,219,687,327.78 | 3,194,516,158.81 | 2,345,208,924.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,051,507.68 | 405,325,114.63 | 429,853,599.55 | 518,165,391.41 | 465,083,842.69 | 929,099,139.65 | 809,097,373.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,468,888,554.69 | 13,566,571,103.20 | 12,698,860,393.67 | 14,970,711,189.71 | 14,724,143,182.26 | 14,415,183,389.39 | 13,273,979,823.49 |
| 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 | 3,006,204,823.45 | 2,405,600,714.60 | 2,246,778,346.57 | 2,122,878,920.51 | 1,952,724,089.47 | 1,846,188,247.40 | 2,273,090,287.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,474,326.90 | 158,784,033.28 | 170,134,533.11 | 175,313,548.91 | 181,589,092.04 | 184,662,928.96 | 148,692,724.18 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,169,640.64 | - | 7,041,123.49 | - | 6,911,781.15 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 6,225,243.41 | - | 7,081,090.32 | - | 6,977,872.34 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,784,122.62 | 116,747,711.56 | 118,035,814.88 | 123,454,962.85 | 123,968,520.85 | 118,491,075.77 | 124,791,638.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,716,060.20 | 120,574,718.67 | 103,554,391.71 | 112,763,860.45 | 122,449,583.81 | 117,931,441.67 | 124,392,993.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,391,733.29 | 37,657,250.59 | 41,442,781.71 | 48,227,126.69 | 81,415,347.16 | 77,070,596.96 | 36,315,398.78 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,059,619.46 | 263,236,005.22 | 261,424,937.46 | 259,626,329.88 | 257,840,096.75 | 256,066,152.93 | 254,304,413.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,855,929.33 | 3,108,770,074.56 | 2,948,451,895.76 | 2,849,305,872.78 | 2,726,964,602.42 | 2,607,322,224.84 | 2,961,587,457.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,170,744,484.02 | 16,675,341,177.76 | 15,647,312,289.43 | 17,820,017,062.49 | 17,451,107,784.68 | 17,022,505,614.23 | 16,235,567,280.66 |
| 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 | 1,052,193,000.00 | 1,052,193,000.00 | 1,052,193,000.00 | 1,052,185,915.00 | 1,052,185,724.00 | 1,052,185,125.00 | 1,052,122,527.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 555,498,985.44 | 555,501,401.66 | 555,508,891.95 | 555,511,646.45 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,564,481.50 | 3,433,695,744.61 | 3,407,983,310.05 | 2,925,669,212.89 | 2,845,070,888.46 | 2,852,083,167.55 | 2,843,874,430.10 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 250,072,212.26 | 250,072,212.26 | 51,618,501.96 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -499,035,556.50 | -476,464,337.12 | -481,612,194.82 | -435,568,626.05 | -369,112,400.59 | -361,378,815.09 | -403,719,760.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,301,493.01 | 533,301,493.01 | 533,301,493.01 | 533,301,493.01 | 533,301,493.01 | 533,301,493.01 | 533,301,493.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,587,375,768.83 | 11,386,197,656.36 | 11,358,242,670.01 | 10,369,262,141.20 | 10,185,084,672.52 | 9,979,121,381.13 | 9,811,485,066.41 |
| 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 | 15,888,326,974.58 | 15,678,851,344.60 | 15,818,489,776.29 | 15,000,349,121.49 | 14,802,031,779.06 | 14,610,821,243.55 | 14,392,575,402.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,304,712.20 | 1,404,771,169.23 | 1,374,732,956.77 | 1,379,997,553.13 | 1,420,250,821.54 | 1,387,328,166.18 | 1,473,468,630.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,238,631,686.78 | 17,083,622,513.83 | 17,193,222,733.06 | 16,380,346,674.62 | 16,222,282,600.60 | 15,998,149,409.73 | 15,866,044,032.68 |
| 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 | 33,409,376,170.80 | 33,758,963,691.59 | 32,840,535,022.49 | 34,200,363,737.11 | 33,673,390,385.28 | 33,020,655,023.96 | 32,101,611,313.34 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-20 | 2024-04-25 | 2024-04-18 | 2023-10-24 | 2023-08-22 | 2023-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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