| 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 | 3,714,051,055.25 | 3,794,633,542.55 | 3,981,823,966.39 | 4,326,351,070.12 | 4,720,654,364.59 | 6,399,441,566.37 | 6,204,294,194.12 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 40,034,191.80 | - | - | - |
| 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 | 325,390,677.24 | 318,128,482.22 | 332,839,053.76 | 285,898,984.35 | 119,858,806.31 | 189,452,416.58 | 162,939,466.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,274.43 | 3,983,663.54 | 8,817,789.93 | 5,567,580.00 | 5,603,928.27 | 7,867,976.68 | 3,349,440.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,731,402.81 | 314,144,818.68 | 324,021,263.83 | 280,331,404.35 | 114,254,878.04 | 181,584,439.90 | 159,590,026.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,448,399.57 | 554,130,022.57 | 40,711,026.70 | 1,084,247.61 | 80,513,574.45 | 31,644,314.89 | 652,055,371.55 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 103,397.26 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,325,991.69 | 3,261,636,823.89 | 3,012,753,717.88 | 2,694,694,217.09 | 3,371,832,033.54 | 3,161,421,214.71 | 2,586,406,192.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,835,341,915.28 | 25,254,483,447.50 | 25,894,953,223.37 | 24,973,759,892.97 | 25,782,590,717.33 | 24,315,902,181.84 | 23,172,178,472.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,075,468.01 | 48,223,013.14 | 45,159,073.61 | 48,154,895.50 | 41,047,771.59 | 41,205,108.83 | 44,666,009.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,897,322.59 | 3,488,697,821.31 | 1,881,729,389.12 | 3,189,659,502.46 | 2,927,393,980.75 | 2,177,992,152.77 | 1,536,332,060.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,412,980,604.17 | 36,719,933,153.18 | 35,189,969,450.83 | 35,559,637,001.90 | 37,043,994,645.82 | 36,317,058,955.99 | 34,358,871,766.62 |
| 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 | 50,160,437.64 | 50,446,998.55 | 51,060,900.46 | 58,732,859.41 | 5,358,492.95 | 6,758,041.98 | 7,388,591.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,764,800.03 | 434,338,835.92 | 438,672,940.80 | 443,551,280.40 | 456,461,909.84 | 461,608,038.00 | 463,240,332.47 |
| 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 | 265,246,255.09 | 257,746,255.09 | 256,746,255.09 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,741,408.85 | 2,416,147,140.06 | 2,162,513,310.36 | 1,002,385,268.22 | 1,002,660,185.97 | 990,970,467.65 | 885,654,295.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,145,015.50 | 138,502,106.11 | 145,544,764.38 | 147,290,354.50 | 155,391,911.36 | 129,360,287.10 | 133,061,365.12 |
| 在建工程(元) | - | - | - | 会员可见 | 12,854,485.42 | 18,739,610.23 | 13,173,904.28 | 18,173,762.58 | 12,476,414.16 | - | 5,444,848.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,260,980.35 | 11,334,031.86 | 11,562,645.06 | 11,879,814.95 | 15,354,569.71 | 15,800,251.81 | 16,335,600.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,482.14 | 128,482.14 | 128,482.14 | 128,482.14 | 33,811.95 | 33,811.95 | 132,841.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,553,376.83 | 7,536,885.60 | 14,859,824.62 | 9,264,446.77 | 14,239,678.95 | 14,272,747.60 | 9,605,138.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,666,872.63 | 158,791,483.17 | 151,519,993.52 | 137,623,537.51 | 99,474,475.07 | 77,451,699.83 | 70,250,303.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,522,114.48 | 3,493,711,828.73 | 3,245,783,020.71 | 1,829,029,806.48 | 1,761,451,449.96 | 1,696,255,345.92 | 1,591,113,316.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,914,502,718.65 | 40,213,644,981.91 | 38,435,752,471.54 | 37,388,666,808.38 | 38,805,446,095.78 | 38,013,314,301.91 | 35,949,985,082.98 |
| 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 | 47,142,272.76 | - | - | 500,580,555.56 | 200,000,000.00 | 300,416,666.67 | 581,003,749.98 |
| 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 | 2,041,193,862.18 | 2,160,755,479.71 | 1,303,426,259.56 | 1,978,884,551.03 | 1,033,771,600.52 | 1,438,688,736.69 | 935,405,805.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,193,862.18 | 2,160,755,479.71 | 1,303,426,259.56 | 1,978,884,551.03 | 1,033,771,600.52 | 1,438,688,736.69 | 935,405,805.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,426,662.53 | 25,697,453.19 | 55,945,644.73 | 15,879,580.72 | 22,301,007.30 | 16,978,139.28 | 19,285,833.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,215,518,448.28 | 13,818,317,417.23 | 13,207,842,616.69 | 12,539,093,415.97 | 13,270,748,449.38 | 12,656,443,564.52 | 11,515,939,699.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,525,229.41 | 26,366,112.83 | 31,742,052.48 | 38,650,176.11 | 20,560,867.78 | 22,472,642.10 | 22,199,434.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,431,619.45 | 436,402,191.81 | 938,029,110.21 | 466,055,778.54 | 928,242,084.93 | 572,668,734.87 | 691,022,639.80 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 28,845,497.08 | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | 49,000,000.00 | - | 40,164,594.70 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,792,648.20 | 2,222,547,674.84 | 2,348,296,378.00 | 1,842,174,353.68 | 2,857,254,238.48 | 2,228,926,410.76 | 1,765,800,112.96 |
| 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 | 3,719,147,501.69 | 1,981,160,162.35 | 717,999,802.22 | 1,165,270,312.30 | 1,379,923,336.60 | 2,057,868,313.53 | 1,400,442,616.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,429,888.81 | 1,241,030,226.87 | 628,720,204.92 | 1,125,957,873.15 | 898,815,140.60 | 1,136,458,757.77 | 1,008,115,424.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,788,608,133.31 | 21,912,276,718.83 | 19,232,002,068.81 | 19,721,546,597.06 | 20,640,462,222.67 | 20,471,086,560.89 | 17,939,215,317.46 |
| 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 | 5,869,170,477.48 | 7,221,364,066.36 | 7,769,972,126.02 | 6,480,684,079.16 | 6,588,593,518.77 | 7,012,688,488.52 | 7,642,636,081.20 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,457,500.00 | 304,042,500.00 | 758,808,734.37 | 458,808,734.37 | 853,591,981.05 | 858,891,135.79 | 843,108,045.32 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,513.47 | 702,513.47 | - | 712,521.17 | 717,455.24 | 717,455.24 | 717,455.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,716,740.19 | 27,583,652.89 | 28,728,792.67 | 24,443,399.82 | 27,139,656.33 | 26,599,598.70 | 30,890,123.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,515.03 | 1,319,515.03 | 8,558,402.48 | 1,319,515.03 | 11,083,471.66 | 574,781.46 | 2,144,232.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,204,366,746.17 | 7,555,012,247.75 | 8,566,068,055.54 | 6,965,968,249.55 | 7,481,126,083.05 | 7,899,471,459.71 | 8,519,495,937.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,992,974,879.48 | 29,467,288,966.58 | 27,798,070,124.35 | 26,687,514,846.61 | 28,121,588,305.72 | 28,370,558,020.60 | 26,458,711,255.30 |
| 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 | 803,291,894.00 | 803,291,894.00 | 803,291,894.00 | 803,291,894.00 | 803,291,894.00 | 803,291,894.00 | 803,291,894.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,491,531.00 | 1,792,491,531.00 | 1,792,491,531.00 | 1,792,491,531.00 | 1,792,491,531.00 | 1,792,491,531.00 | 1,792,491,531.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,111,179.55 | 534,111,179.55 | 534,111,179.55 | 534,111,179.55 | 534,111,179.55 | 534,111,179.55 | 534,111,179.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,895,773.18 | 3,477,467,077.73 | 3,403,785,019.29 | 3,463,066,494.18 | 3,511,550,013.87 | 3,415,211,372.56 | 3,312,989,426.42 |
| 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 | 6,612,790,377.73 | 6,607,361,682.28 | 6,533,679,623.84 | 6,592,961,098.73 | 6,641,444,618.42 | 6,545,105,977.11 | 6,442,884,030.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,308,737,461.44 | 4,138,994,333.05 | 4,104,002,723.35 | 4,108,190,863.04 | 4,042,413,171.64 | 3,097,650,304.20 | 3,048,389,796.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,921,527,839.17 | 10,746,356,015.33 | 10,637,682,347.19 | 10,701,151,961.77 | 10,683,857,790.06 | 9,642,756,281.31 | 9,491,273,827.68 |
| 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 | 37,914,502,718.65 | 40,213,644,981.91 | 38,435,752,471.54 | 37,388,666,808.38 | 38,805,446,095.78 | 38,013,314,301.91 | 35,949,985,082.98 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-30 | 2025-04-10 | 2024-10-25 | 2024-08-22 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-23 | 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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