| 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 | 1,672,091,161.32 | 1,573,065,422.87 | 1,765,661,230.35 | 3,542,253,014.30 | 1,443,594,220.09 | 3,536,271,032.08 | 3,334,381,886.59 |
| 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 | 8,312,836,385.34 | 8,539,578,790.38 | 8,829,757,901.44 | 8,903,776,679.03 | 8,618,728,971.86 | 9,676,057,253.09 | 6,386,956,689.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,576,366.81 | 1,122,065,169.73 | 1,217,988,090.98 | 1,160,559,793.10 | 522,239,935.74 | 1,329,363,192.14 | 1,001,504,308.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,476,260,018.53 | 7,417,513,620.65 | 7,611,769,810.46 | 7,743,216,885.93 | 8,096,489,036.12 | 8,346,694,060.95 | 5,385,452,380.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,691,722.99 | 392,274,013.74 | 397,152,010.32 | 383,396,588.83 | 450,060,547.61 | 515,282,466.84 | 390,777,881.75 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | 35,257,149.32 | 37,136,025.34 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,402,864.37 | 481,050,702.12 | 521,280,958.47 | 408,331,321.01 | 186,260,078.63 | 473,424,619.81 | 134,446,718.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,152,372.07 | 4,576,455,903.23 | 4,908,534,340.71 | 3,904,967,536.58 | 5,099,715,644.65 | 4,741,637,949.70 | 4,472,657,617.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,966,380.88 | 150,350,756.23 | 181,583,620.26 | 124,076,192.87 | 253,955,965.61 | 206,708,441.65 | 122,961,593.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,091,545.44 | 1,065,858,398.58 | 932,714,148.01 | 739,809,281.64 | 522,388,497.68 | 435,804,031.17 | 367,304,688.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,662,400,440.80 | 20,162,715,222.78 | 21,347,168,519.45 | 21,282,855,262.30 | 21,350,709,336.81 | 22,955,102,391.51 | 18,691,152,077.32 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 8,196,330.88 | 8,247,173.38 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,579,641.98 | 301,767,962.66 | 304,732,800.80 | 307,398,764.05 | 334,471,415.43 | 203,781,032.08 | 225,337,617.17 |
| 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 | 316,931,030.00 | 316,931,030.00 | 316,931,030.00 | 316,931,030.00 | 316,931,030.00 | 316,931,030.00 | 316,931,030.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,456,445.29 | 504,939,843.76 | 509,400,075.64 | 229,257,318.72 | 235,104,260.10 | 236,310,535.21 | 238,274,178.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,648,883,362.10 | 23,957,370,094.64 | 24,015,790,486.96 | 24,989,040,185.01 | 22,759,725,050.30 | 22,344,074,769.03 | 20,563,097,728.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,414,671,086.54 | 9,386,075,557.94 | 8,130,858,979.71 | 6,053,858,998.19 | 6,186,458,845.31 | 5,056,900,139.68 | 3,756,588,597.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,846,684.16 | 228,652,589.92 | 246,686,934.35 | 212,897,575.41 | 169,533,530.16 | 180,265,989.66 | 149,775,465.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,767,592.49 | 2,160,503,677.41 | 2,120,157,806.07 | 2,204,088,692.66 | 1,984,648,445.77 | 1,985,459,028.92 | 1,582,330,699.76 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,096,753.53 | 159,873,809.26 | 210,338,271.43 | 183,918,494.73 | 319,956,753.69 | 299,767,374.89 | 320,149,706.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,265,219.55 | 48,265,219.55 | 48,265,219.55 | 48,265,219.55 | 48,265,219.55 | 48,265,219.55 | 48,265,219.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,072,408.89 | 273,466,442.69 | 271,439,328.35 | 255,763,289.95 | 176,906,092.40 | 174,973,186.14 | 121,891,867.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,041,742.86 | 559,713,921.66 | 549,642,760.53 | 571,566,379.83 | 532,789,505.71 | 536,550,781.58 | 511,803,276.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,012,588.46 | 128,529,543.39 | 164,280,541.17 | 151,690,750.79 | 292,369,932.31 | 348,422,920.09 | 225,266,710.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,700,624,555.85 | 38,026,089,692.88 | 36,888,524,234.56 | 35,524,676,698.89 | 33,365,356,411.61 | 31,739,949,180.21 | 28,059,712,097.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,363,024,996.65 | 58,188,804,915.66 | 58,235,692,754.01 | 56,807,531,961.19 | 54,716,065,748.42 | 54,695,051,571.72 | 46,750,864,175.15 |
| 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 | 1,259,846,876.64 | 1,388,423,185.95 | 1,229,160,515.06 | 693,918,545.37 | 912,534,020.78 | 677,499,388.89 | 1,140,801,745.83 |
| 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 | 10,748,089,334.87 | 9,986,369,412.76 | 10,530,441,677.64 | 11,014,186,300.58 | 10,542,183,808.02 | 11,180,003,146.49 | 8,455,933,771.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,204,295.53 | 3,588,564,824.36 | 4,867,816,423.59 | 5,488,431,552.44 | 4,997,668,297.12 | 4,911,759,939.11 | 3,686,524,778.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,056,885,039.34 | 6,397,804,588.40 | 5,662,625,254.05 | 5,525,754,748.14 | 5,544,515,510.90 | 6,268,243,207.38 | 4,769,408,992.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,801,040.20 | 935,764,037.72 | 737,725,368.68 | 501,429,763.78 | 350,218,760.78 | 352,492,276.90 | 264,254,384.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,939,071.36 | 460,696,414.82 | 413,792,639.09 | 808,052,046.03 | 454,767,892.88 | 428,715,310.59 | 404,276,093.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,755,121.90 | 127,651,160.72 | 130,380,528.53 | 268,316,131.97 | 152,333,672.92 | 225,650,896.96 | 212,984,996.43 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,190,040.56 | 340,190,040.56 | 455,953,506.51 | 470,810,706.51 | 6,285,668.56 | 840,913,936.70 | 16,918,883.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,342,384.81 | 761,368,108.78 | 688,968,215.40 | 578,512,434.10 | 729,779,065.33 | 846,341,922.19 | 570,275,133.03 |
| 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 | 3,121,178,382.31 | 4,214,387,572.55 | 3,048,034,884.45 | 4,724,302,354.00 | 4,908,812,626.23 | 3,469,380,358.55 | 2,871,613,673.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,732,347.87 | 1,361,956,955.30 | 1,562,270,496.26 | 51,730,101.38 | 22,771,626.46 | 30,385,850.21 | 28,267,960.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,181,874,600.52 | 19,576,806,889.16 | 18,796,727,831.62 | 19,111,258,383.72 | 18,079,687,141.96 | 18,051,383,087.48 | 13,965,326,642.25 |
| 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 | 9,982,819,557.92 | 10,412,910,580.41 | 9,822,490,783.80 | 8,322,460,255.65 | 7,684,805,893.63 | 7,199,805,272.92 | 5,977,919,261.43 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,200,438.36 | - | 819,590,136.97 | 819,841,753.43 | 856,930,739.75 | 1,818,806,937.56 | 1,821,836,712.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,438,358.56 | 217,805,795.69 | 230,200,982.29 | 189,360,292.43 | 143,917,751.09 | 150,462,126.00 | 122,011,510.32 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 466,360,000.00 | - | 466,360,000.00 | - | 644,692,604.30 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,014,285.66 | 57,884,283.64 | 508,357,483.78 | 57,966,971.80 | 647,650,971.18 | - | 645,623,543.37 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,115,131.26 | 224,911,555.11 | 288,567,177.50 | 319,477,223.67 | 300,152,124.51 | 298,578,844.95 | 230,679,209.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,098,301.84 | 739,311,826.27 | 708,312,344.98 | 739,032,548.00 | 643,243,962.47 | 759,547,462.15 | 646,391,086.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,446,589.27 | 158,943,152.88 | 159,561,440.35 | 160,114,998.55 | 146,254,249.99 | 146,856,702.56 | 147,450,325.61 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,286,205.61 | 103,571,747.76 | 109,159,572.56 | 123,756,846.61 | 211,784,206.67 | 122,084,219.14 | 127,020,880.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,759,418,868.48 | 12,381,698,941.76 | 12,646,239,922.23 | 11,198,370,890.14 | 10,634,739,899.29 | 11,140,834,169.58 | 9,718,932,529.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,941,293,469.00 | 31,958,505,830.92 | 31,442,967,753.85 | 30,309,629,273.86 | 28,714,427,041.25 | 29,192,217,257.06 | 23,684,259,171.75 |
| 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 | 1,678,123,584.00 | 1,678,123,584.00 | 1,678,123,584.00 | 1,678,123,584.00 | 1,678,123,584.00 | 1,678,123,584.00 | 1,678,123,584.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,085,050,676.19 | 5,085,050,676.19 | 5,092,104,552.59 | 5,092,104,552.59 | 4,926,338,748.45 | 4,926,338,748.45 | 5,095,700,697.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,668,951.97 | -15,123,636.22 | -10,753,806.27 | -9,556,626.81 | -10,620,398.47 | -6,914,327.40 | -9,807,707.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,289,420.01 | 31,149,962.72 | 30,374,928.78 | 26,087,126.10 | 28,238,243.34 | 25,215,967.41 | 23,564,267.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,938,471.66 | 1,186,938,471.66 | 1,186,938,471.66 | 1,186,938,471.66 | 665,292,288.61 | 665,292,288.61 | 665,292,288.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,262,013,931.42 | 10,118,326,896.18 | 10,806,590,358.51 | 10,590,349,690.00 | 10,590,584,651.94 | 10,279,610,478.18 | 10,241,771,447.80 |
| 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 | 18,225,747,131.31 | 18,084,465,954.53 | 18,783,378,089.27 | 18,564,046,797.54 | 17,877,957,117.87 | 17,567,666,739.25 | 17,694,644,577.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,195,984,396.34 | 8,145,833,130.21 | 8,009,346,910.89 | 7,933,855,889.79 | 8,123,681,589.30 | 7,935,167,575.41 | 5,371,960,425.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,421,731,527.65 | 26,230,299,084.74 | 26,792,725,000.16 | 26,497,902,687.33 | 26,001,638,707.17 | 25,502,834,314.66 | 23,066,605,003.40 |
| 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 | 58,363,024,996.65 | 58,188,804,915.66 | 58,235,692,754.01 | 56,807,531,961.19 | 54,716,065,748.42 | 54,695,051,571.72 | 46,750,864,175.15 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-04-24 | 2025-03-20 | 2024-10-26 | 2024-08-22 | 2024-04-26 | 2024-03-22 | 2023-10-24 | 2023-08-18 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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