| 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 | 6,250,197,982.22 | 6,415,933,928.65 | 7,538,284,915.56 | 7,402,426,050.33 | 7,701,101,441.15 | 9,672,524,754.85 | 8,178,457,597.27 |
| 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 | 257,568,589.44 | 197,179,222.15 | 141,950,642.27 | 389,180,443.17 | 151,905,427.45 | 214,818,973.05 | 108,634,591.62 |
| 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 | 4,418,906,319.83 | 4,193,276,173.48 | 4,106,298,458.43 | 3,822,920,616.37 | 3,673,482,328.95 | 3,883,043,019.56 | 3,576,968,510.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,562,149.08 | 23,486,814.31 | 48,114,258.49 | 17,306,308.25 | 9,220,141.86 | 5,207,674.93 | 378,727.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,381,344,170.75 | 4,169,789,359.17 | 4,058,184,199.94 | 3,805,614,308.12 | 3,664,262,187.09 | 3,877,835,344.63 | 3,576,589,783.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,201,948.54 | 176,454,799.96 | 208,375,456.72 | 149,940,928.18 | 238,412,201.86 | 240,293,471.77 | 313,831,331.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,844,614.98 | 207,110,744.10 | 221,006,607.58 | 185,750,742.52 | 116,692,401.00 | 94,591,767.51 | 135,405,609.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,264,273,585.25 | 5,921,921,931.42 | 5,684,623,844.84 | 5,871,426,214.49 | 5,139,418,311.92 | 5,354,820,052.83 | 5,450,785,254.47 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 539,737,567.53 | 517,298,853.47 | 520,500,912.59 | 511,040,277.25 | 484,403,652.41 | 454,698,678.13 | 411,789,838.11 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 120,525,965.69 | 116,788,235.03 | 122,772,545.81 | 123,534,717.14 | 118,180,363.98 | 119,451,341.74 | 111,766,467.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,153,292.92 | 778,505,760.33 | 1,044,065,306.96 | 1,417,483,014.88 | 1,029,719,780.60 | 917,989,153.67 | 997,190,831.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,118,409,866.40 | 18,524,469,648.59 | 19,587,878,690.76 | 19,873,703,004.33 | 18,653,315,909.32 | 20,952,231,213.11 | 19,284,830,032.50 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 254,554,916.70 | 256,170,611.42 | 256,090,559.89 | 271,171,438.29 | 1,183,016,884.12 | 1,148,089,815.16 | 1,117,357,026.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,615,691.81 | 51,332,796.90 | 117,309,057.07 | 119,602,326.99 | 137,652,509.76 | 126,898,552.63 | 137,021,763.37 |
| 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 | 317,966,894.46 | 317,153,832.17 | 13,860,995.07 | 27,510,005.72 | 27,035,034.97 | 21,272,234.95 | 25,791,556.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,444,483.57 | 32,447,361.03 | 24,306,289.70 | 18,151,866.31 | 11,471,124.39 | 2,955,532.98 | 2,874,557.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,703,813.43 | 2,748,566,136.83 | 2,982,080,121.84 | 2,764,144,301.08 | 3,399,193,298.70 | 3,388,850,945.82 | 3,302,965,966.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,461,566.01 | 139,896,569.82 | 184,800,466.32 | 343,673,819.04 | 521,228,008.40 | 565,933,120.69 | 504,503,752.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,057,074.64 | 2,110,378,465.56 | 1,842,224,581.57 | 1,852,331,173.41 | 793,865,100.03 | 1,186,782,901.88 | 504,458,751.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,365,546.45 | 4,478,212,438.19 | 4,516,816,947.63 | 4,482,827,690.31 | 5,439,245,529.61 | 5,583,564,684.87 | 5,480,647,355.78 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,638,281.17 | 418,792,661.34 | 319,736,225.37 | 401,698,388.76 | 419,365,652.42 | 344,437,581.69 | 288,747,845.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,079,639,650.78 | 5,160,274,541.88 | 5,138,796,729.02 | 5,130,490,119.62 | 13,493,221,489.20 | 13,575,685,773.84 | 12,940,890,052.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,447,633.73 | 334,984,734.88 | 337,938,764.21 | 337,362,144.57 | 318,005,266.11 | 325,146,754.19 | 303,178,369.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,521,876.60 | 1,353,647,921.97 | 1,506,709,833.42 | 1,522,507,195.11 | 1,426,896,232.69 | 1,375,016,667.75 | 1,257,974,515.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,114,484.18 | 1,166,973,627.80 | 1,136,365,881.74 | 1,128,050,661.09 | 387,458,109.17 | 407,292,012.04 | 474,464,582.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,510,531,913.53 | 18,568,831,699.79 | 18,377,036,452.85 | 18,399,521,130.30 | 27,557,654,239.57 | 28,051,926,578.49 | 26,340,876,096.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,628,941,779.93 | 37,093,301,348.38 | 37,964,915,143.61 | 38,273,224,134.63 | 46,210,970,148.89 | 49,004,157,791.60 | 45,625,706,128.50 |
| 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 | 735,102,632.27 | 580,745,911.45 | 786,977,176.18 | 1,193,638,296.09 | 2,016,322,428.47 | 2,744,518,362.83 | 2,244,413,681.98 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 80,840,074.34 | 64,248,914.46 | 41,404,182.62 | 68,500,583.38 | 353,775,557.07 | 342,635,957.82 | 101,770,583.28 |
| 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 | 4,405,805,359.25 | 4,033,094,452.40 | 4,108,704,280.03 | 4,160,202,786.77 | 3,776,746,955.10 | 3,937,904,780.62 | 3,611,421,833.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,657,103.37 | 29,146,242.59 | 2,465,792.98 | 8,795,581.13 | 21,575,944.00 | 50,808,481.33 | 65,707,564.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399,148,255.88 | 4,003,948,209.81 | 4,106,238,487.05 | 4,151,407,205.64 | 3,755,171,011.10 | 3,887,096,299.29 | 3,545,714,268.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,814,718.81 | 594,041,452.83 | 632,888,109.09 | 679,051,560.99 | 595,769,162.00 | 584,211,130.39 | 519,842,512.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,900,590.08 | 701,931,959.94 | 695,390,085.56 | 1,059,656,897.55 | 683,830,571.62 | 659,460,951.73 | 620,805,232.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,214,667.19 | 742,855,449.42 | 620,350,118.91 | 554,644,211.69 | 496,282,166.62 | 455,116,752.54 | 589,952,527.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,444,962.33 | 1,233,031,538.63 | 1,303,321,768.13 | 1,317,009,051.85 | 1,254,324,662.37 | 1,220,641,151.09 | 1,369,003,802.71 |
| 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 | 2,343,112,647.19 | 1,801,884,567.26 | 1,453,719,813.79 | 1,557,485,942.89 | 941,419,741.16 | 1,074,915,470.07 | 1,327,660,428.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,309,806.27 | 1,041,968,316.27 | 1,104,078,859.48 | 1,107,112,036.94 | 1,014,294,195.88 | 1,082,340,535.55 | 990,003,961.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,029,545,457.73 | 10,793,802,562.66 | 10,746,834,393.79 | 11,697,301,368.15 | 11,132,765,440.29 | 12,101,745,092.64 | 11,374,874,563.87 |
| 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 | 9,274,464,902.77 | 10,046,280,000.05 | 11,734,105,198.16 | 11,129,827,534.22 | 11,124,169,762.97 | 11,035,073,407.74 | 9,127,652,591.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,784,176.45 | 1,846,955,797.51 | 1,682,871,555.50 | 1,628,538,653.90 | 633,099,108.66 | 937,356,669.49 | 399,178,532.75 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 25,261,300.63 | - | 25,177,864.47 | - | 1,428,917,536.66 | - |
| 长期应付职工薪酬(元) | - | - | 会员可见 | 会员可见 | 959,427,253.99 | 1,020,191,228.68 | 1,008,938,247.83 | 1,022,851,041.98 | 981,755,914.80 | 975,084,212.65 | 910,311,323.47 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 25,035,398.65 | - | 25,199,901.21 | - | 30,924,949.27 | - | 1,406,343,676.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,784,375.39 | 264,753,266.79 | 99,545,919.29 | 309,344,307.28 | 454,721,102.11 | 444,766,973.46 | 804,971,318.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,758,290.15 | 748,852,660.42 | 657,383,010.19 | 663,121,570.54 | 587,619,037.85 | 590,940,175.07 | 508,457,525.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,256,153.61 | 1,062,062,018.42 | 1,105,318,536.33 | 1,223,772,886.85 | 1,564,854,060.66 | 1,459,538,979.35 | 1,330,018,233.07 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,874,852.70 | 757,834,718.43 | 1,065,455,645.30 | 850,229,445.33 | 887,577,082.11 | 886,737,196.76 | 899,368,970.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,820,385,403.71 | 15,772,190,990.93 | 17,378,818,013.81 | 16,852,863,304.57 | 16,264,721,018.43 | 17,758,415,151.18 | 15,386,302,172.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,849,930,861.44 | 26,565,993,553.59 | 28,125,652,407.60 | 28,550,164,672.72 | 27,397,486,458.72 | 29,860,160,243.82 | 26,761,176,736.31 |
| 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 | 1,414,406,295.00 | 1,414,224,388.00 | 1,416,349,763.00 | 1,416,373,183.00 | 1,416,240,066.00 | 1,416,254,758.00 | 1,416,261,958.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,237,842,581.46 | 9,203,415,941.82 | 9,241,600,048.53 | 9,255,412,612.61 | 9,322,304,240.91 | 9,317,381,566.62 | 9,282,018,478.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,917,919.40 | 564,100,642.71 | 570,095,101.72 | 476,280,116.32 | 469,730,189.81 | 427,850,481.14 | 341,385,243.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,400,951.51 | -106,535,357.33 | 4,651,739.20 | 42,550,292.28 | 82,407,893.58 | 136,112,153.46 | -116,824,380.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,615,557.05 | 21,490,179.23 | 16,807,169.27 | 11,275,010.61 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,201,771.93 | 477,201,771.93 | 477,201,771.93 | 477,246,771.93 | 477,246,771.93 | 477,246,771.93 | 477,246,771.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,358,955.25 | -265,770,974.86 | -961,509,331.53 | -1,239,007,186.58 | 5,156,858,085.71 | 5,296,237,238.25 | 5,326,060,184.49 |
| 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 | 10,370,388,379.28 | 10,179,925,306.08 | 9,625,006,058.68 | 9,487,570,567.53 | 15,985,326,868.32 | 16,215,382,007.12 | 16,043,377,769.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,622,539.21 | 347,382,488.71 | 214,256,677.33 | 235,488,894.38 | 2,828,156,821.85 | 2,928,615,540.66 | 2,821,151,622.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,779,010,918.49 | 10,527,307,794.79 | 9,839,262,736.01 | 9,723,059,461.91 | 18,813,483,690.17 | 19,143,997,547.78 | 18,864,529,392.19 |
| 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 | 37,628,941,779.93 | 37,093,301,348.38 | 37,964,915,143.61 | 38,273,224,134.63 | 46,210,970,148.89 | 49,004,157,791.60 | 45,625,706,128.50 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |