| 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 | 4,946,098,798.83 | 3,640,430,963.65 | 4,121,222,592.78 | 3,167,371,389.73 | 4,259,792,966.83 | 3,868,708,924.72 | 4,091,018,157.39 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 821,172.28 | 2,000,000.00 | - | 46,097,710.89 | - | - |
| 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 | 4,909,396,774.28 | 4,904,867,682.30 | 5,022,221,969.85 | 3,847,244,176.89 | 2,708,376,178.96 | 3,046,444,943.25 | 3,060,677,567.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,920,543.96 | 82,947,210.47 | 71,360,741.35 | 131,565,028.33 | 207,987,777.81 | 125,665,344.19 | 25,487,590.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,476,230.32 | 4,821,920,471.83 | 4,950,861,228.50 | 3,715,679,148.56 | 2,500,388,401.15 | 2,920,779,599.06 | 3,035,189,976.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,382,974.77 | 628,103,175.38 | 543,124,729.95 | 231,619,502.81 | 387,358,279.16 | 455,161,599.53 | 384,638,269.10 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,134,967.66 | 26,134,967.66 | 54,803,492.51 | 54,915,028.90 | 76,335,779.64 | 76,335,779.64 | 59,809,361.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,941,795.29 | 545,031,511.28 | 640,918,382.69 | 486,957,355.11 | 549,920,934.06 | 545,493,886.83 | 460,841,703.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,971,890.81 | 436,009,385.47 | 467,884,172.96 | 412,071,194.73 | 443,276,764.27 | 451,238,761.20 | 326,074,088.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 211,057.62 | 2,081,365.65 | 409,727.22 | 409,727.22 | 197,609.01 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 95,173,364.87 | 113,385,855.89 | 181,040,479.48 | 69,680,880.99 |
| 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 | 25,334,852.89 | 28,785,359.96 | 26,521,977.16 | 29,774,863.91 | 18,247,751.97 | 15,944,607.14 | 10,269,566.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,209,947.57 | 784,372,756.53 | 632,793,267.36 | 596,040,857.66 | 577,951,726.98 | 531,326,484.07 | 504,910,107.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,450,864,231.38 | 11,058,484,724.81 | 11,566,571,430.51 | 8,973,094,580.71 | 9,239,618,433.31 | 9,214,875,919.75 | 9,009,730,658.98 |
| 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 | 140,070,860.07 | 142,042,934.08 | 172,163,094.09 | 142,352,508.43 | 137,857,343.90 | 128,482,287.11 | 174,042,504.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,864,917.30 | 2,276,312,590.77 | 2,237,807,042.20 | 2,906,890,845.73 | 2,735,602,875.00 | 2,690,484,920.12 | 2,545,345,778.89 |
| 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 | 14,912,110.00 | 9,900,000.00 | 9,900,000.00 | 9,900,000.00 | 170,400,000.00 | 139,900,000.00 | 9,900,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,488,652.38 | 50,982,775.81 | 51,353,368.39 | 51,599,925.20 | 52,094,553.54 | 52,217,747.79 | 52,712,207.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,935,242,420.68 | 15,574,372,710.12 | 13,922,535,318.72 | 11,853,986,686.25 | 9,755,950,855.32 | 9,604,220,452.52 | 11,701,029,710.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,334,592.11 | 4,251,158,798.53 | 2,484,881,687.84 | 2,525,921,794.66 | 2,022,838,664.61 | 1,834,462,551.15 | 1,746,473,708.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,143,976.40 | 1,764,727,594.39 | 1,905,351,975.98 | 1,531,668,793.90 | 1,384,702,570.08 | 1,480,979,020.43 | 1,561,119,316.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,462,847.40 | 2,568,689,159.59 | 2,560,732,475.23 | 2,534,432,731.30 | 1,708,110,151.54 | 1,695,808,779.69 | 1,781,894,650.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,248,489.01 | 40,996,293.20 | 65,969,064.05 | 72,341,081.24 | 73,388,882.17 | 51,774,305.83 | 65,835,999.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,522,428.46 | 19,522,428.46 | 19,522,428.46 | 19,522,428.46 | 15,523,408.99 | 15,523,408.99 | 15,523,408.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,465,969.53 | 51,540,750.34 | 58,858,621.01 | 43,124,063.86 | 37,816,000.54 | 29,332,397.88 | 31,567,597.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,377,706.93 | 112,654,746.32 | 78,376,334.17 | 74,354,804.03 | 102,114,856.39 | 108,590,558.52 | 133,640,849.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,269,212.45 | 1,275,376,064.10 | 1,093,424,037.80 | 1,153,911,676.66 | 1,045,478,342.33 | 584,444,287.12 | 1,093,921,726.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,771,404,182.72 | 28,138,276,845.71 | 24,660,875,447.94 | 22,920,007,339.72 | 19,241,878,504.41 | 18,416,220,717.15 | 20,913,007,459.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,222,268,414.10 | 39,196,761,570.52 | 36,227,446,878.45 | 31,893,101,920.43 | 28,481,496,937.72 | 27,631,096,636.90 | 29,922,738,118.65 |
| 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 | 4,310,806,668.98 | 3,709,510,395.18 | 3,439,354,319.81 | 3,164,387,446.60 | 3,056,013,481.98 | 2,548,916,158.13 | 2,756,960,158.30 |
| 其中：交易性金融负债(元) | - | - | - | - | 2,204,190.00 | - | - | - | - | - | - |
| 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 | 1,447,004,460.36 | 1,624,678,981.08 | 1,946,122,678.05 | 1,069,504,250.37 | 620,598,831.34 | 721,863,942.06 | 768,905,262.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,883,996.00 | 225,281,855.05 | 215,397,859.05 | 78,490,480.56 | 31,845,757.97 | 40,542,602.30 | 57,530,774.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,120,464.36 | 1,399,397,126.03 | 1,730,724,819.00 | 991,013,769.81 | 588,753,073.37 | 681,321,339.76 | 711,374,488.12 |
| 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 | 142,037,015.22 | 144,243,513.03 | 156,002,943.63 | 104,043,771.14 | 187,685,367.88 | 112,554,012.07 | 107,551,278.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,702,080.10 | 102,564,741.23 | 108,563,531.32 | 269,301,042.41 | 126,491,056.97 | 115,989,235.25 | 114,206,395.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,265,154.69 | 211,094,156.65 | 156,832,825.99 | 174,197,847.87 | 123,855,095.60 | 107,882,739.74 | 106,895,590.13 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,425,117.61 | 36,210,328.57 | 6,981,496.36 | 5,464,262.75 | 3,797,715.27 | 16,435,762.43 | 12,486,072.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,321,921.23 | 4,533,142,860.31 | 3,276,722,485.01 | 2,945,104,776.70 | 1,139,279,044.21 | 1,276,640,080.11 | 1,702,444,491.02 |
| 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 | 2,202,564,078.71 | 1,989,505,849.36 | 1,701,536,263.03 | 1,521,774,119.28 | 1,400,976,434.02 | 1,517,802,948.74 | 1,616,824,080.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,813,698.64 | 34,056,312.18 | 2,147,547.17 | 46,345,948.28 | 133,255,980.01 | 56,353,577.38 | 14,579,615.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,465,144,385.54 | 12,385,007,137.59 | 10,794,264,090.37 | 9,300,123,465.40 | 6,791,953,007.28 | 6,474,438,455.91 | 7,200,852,943.58 |
| 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 | 8,525,643,211.68 | 7,371,670,780.11 | 7,192,181,996.57 | 5,771,854,708.01 | 5,693,786,421.21 | 5,540,015,142.28 | 6,694,639,939.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,814,802.05 | 1,596,730,589.48 | 1,980,499,049.92 | 1,535,949,263.13 | 1,434,057,257.16 | 1,464,504,318.27 | 1,425,046,096.84 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,952,631,306.64 | - | 2,201,100,141.01 | - | 1,528,069,718.82 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,973,486,871.96 | - | 2,707,415,080.99 | - | 1,430,680,795.65 | - | 2,062,404,724.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,979,778.25 | 10,759,600.00 | 8,948,500.00 | 7,137,400.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,472,358.08 | 186,553,033.68 | 217,716,500.43 | 202,294,987.29 | 195,740,796.39 | 214,153,512.51 | 228,238,987.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,240,069.62 | 9,240,069.63 | 15,843,902.85 | 8,973,690.82 | 32,348,206.95 | 32,348,206.95 | 36,848,989.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,852,637,091.64 | 13,127,585,379.54 | 12,122,605,030.76 | 9,727,310,190.26 | 8,786,613,477.36 | 8,779,090,898.83 | 10,447,178,737.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,317,781,477.18 | 25,512,592,517.13 | 22,916,869,121.13 | 19,027,433,655.66 | 15,578,566,484.64 | 15,253,529,354.74 | 17,648,031,681.43 |
| 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 | 1,623,324,614.00 | 1,623,324,614.00 | 1,623,324,614.00 | 1,623,324,614.00 | 1,623,324,614.00 | 1,623,324,614.00 | 1,623,324,614.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,485,990,184.23 | 8,584,543,705.80 | 8,602,676,041.98 | 8,045,594,392.47 | 7,411,157,091.84 | 7,414,828,805.82 | 7,416,197,453.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,470,271.76 | 500,470,271.76 | 500,470,271.76 | 500,470,271.76 | 181,226,576.76 | 94,785,717.43 | 94,785,717.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,244,614.84 | -5,436,465.48 | -1,370,769.07 | -1,756,768.72 | -995,145.87 | 2,631,455.91 | 531,707.26 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,408,035.44 | 12,329,012.07 | 10,134,564.61 | 6,372,823.46 | 14,877,088.44 | 17,173,465.34 | 15,365,700.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,335,891.11 | 232,335,891.11 | 232,335,891.11 | 232,335,891.11 | 178,434,329.97 | 178,434,329.97 | 178,434,329.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,467,458.37 | 1,693,320,737.15 | 1,671,867,030.53 | 1,569,732,042.75 | 1,702,383,381.78 | 1,577,400,244.69 | 1,414,027,144.37 |
| 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 | 11,734,811,296.55 | 11,639,947,222.89 | 11,638,497,101.40 | 10,975,132,723.31 | 10,747,954,783.40 | 10,719,007,198.30 | 10,553,095,232.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,675,640.37 | 2,044,221,830.50 | 1,672,080,655.92 | 1,890,535,541.46 | 2,154,975,669.68 | 1,658,560,083.86 | 1,721,611,204.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,904,486,936.92 | 13,684,169,053.39 | 13,310,577,757.32 | 12,865,668,264.77 | 12,902,930,453.08 | 12,377,567,282.16 | 12,274,706,437.22 |
| 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 | 41,222,268,414.10 | 39,196,761,570.52 | 36,227,446,878.45 | 31,893,101,920.43 | 28,481,496,937.72 | 27,631,096,636.90 | 29,922,738,118.65 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 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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