| 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 | 1,183,652,425.38 | 1,244,077,607.00 | 1,236,766,977.58 | 1,447,479,802.34 | 1,657,589,969.16 | 1,563,785,553.12 | 1,946,889,260.61 |
| 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 | 568,073,041.71 | 506,116,608.12 | 500,150,679.93 | 326,424,163.34 | 428,245,376.97 | 447,175,210.96 | 340,920,632.88 |
| 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 | 985,630,782.94 | 952,988,707.67 | 875,746,436.77 | 989,575,586.41 | 951,160,505.38 | 926,105,915.57 | 995,269,351.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,299,842.52 | 3,370,086.52 | 3,964,087.32 | 4,139,384.58 | 25,344,501.32 | 37,715,464.45 | 13,518,068.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,330,940.42 | 949,618,621.15 | 871,782,349.45 | 985,436,201.83 | 925,816,004.06 | 888,390,451.12 | 981,751,283.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,463,111.97 | 20,885,200.02 | 17,415,169.09 | 17,523,446.82 | 18,311,620.42 | 14,740,408.56 | 23,295,603.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,604,591.97 | 52,224,577.04 | 47,102,531.20 | 49,212,911.86 | 39,250,703.17 | 41,746,438.43 | 45,561,561.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,889,160.83 | 4,358,689,375.76 | 4,215,749,446.23 | 4,035,212,398.89 | 3,773,618,398.80 | 3,578,589,962.97 | 3,392,587,898.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,173.92 | 641,773.92 | 1,553,720.69 | 1,553,720.69 | 1,629,103.28 | 1,626,894.60 | 1,832,454.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,586,029.92 | 142,645,046.26 | 130,236,319.03 | 101,419,412.38 | 83,889,161.41 | 63,712,321.65 | 62,883,650.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,447,234,790.93 | 7,278,710,247.55 | 7,025,526,802.72 | 6,970,341,171.48 | 6,955,276,765.79 | 6,638,602,437.66 | 6,810,184,786.57 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,898,773.65 | 2,162,680,588.83 | 2,107,073,753.36 | 2,095,495,694.66 | 2,011,496,529.35 | 1,988,393,918.61 | 1,934,426,060.16 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 7,179,800.00 | 7,225,800.00 | 6,871,700.00 |
| 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 | 2,115,989,955.71 | 2,119,184,295.39 | 2,113,058,621.80 | 2,070,692,730.72 | 2,015,976,470.52 | 1,963,235,962.50 | 1,813,938,591.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,988,339.60 | 1,446,123,667.47 | 1,422,781,450.21 | 1,434,555,386.64 | 1,465,047,226.89 | 1,482,129,405.39 | 1,498,442,829.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,852,121.09 | 1,603,612,576.07 | 1,638,545,540.34 | 1,671,543,075.96 | 1,665,462,526.35 | 1,681,091,910.61 | 1,709,042,279.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,497,254.15 | 275,242,912.70 | 246,074,092.08 | 233,166,755.98 | 106,646,305.20 | 67,896,894.04 | 38,758,742.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,657,160.58 | 273,260,564.62 | 292,519,499.02 | 308,665,901.65 | 323,090,852.03 | 341,913,598.08 | 454,379,625.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,139,432.08 | 302,493,860.47 | 306,582,997.07 | 310,221,462.89 | 305,793,209.22 | 308,797,386.39 | 312,404,186.87 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 6,914,313.60 | 6,914,313.60 | 6,914,313.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,427,017.53 | 128,427,017.53 | 128,427,017.53 | 128,427,017.53 | 139,446,042.54 | 139,446,042.54 | 139,446,042.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,929,400.21 | 74,903,997.87 | 79,638,343.01 | 83,461,962.94 | 84,465,804.75 | 86,319,805.65 | 91,699,839.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,504,309.55 | 277,164,653.02 | 275,352,527.74 | 273,135,503.10 | 172,993,558.06 | 169,264,543.75 | 177,303,619.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,867,397.41 | 34,541,933.51 | 28,778,293.66 | 24,969,424.80 | 31,063,592.76 | 39,247,100.92 | 35,708,396.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,775,751,161.56 | 8,697,636,067.48 | 8,638,832,135.82 | 8,634,334,916.87 | 8,335,576,231.27 | 8,281,876,682.08 | 8,219,336,226.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,222,985,952.49 | 15,976,346,315.03 | 15,664,358,938.54 | 15,604,676,088.35 | 15,290,852,997.06 | 14,920,479,119.74 | 15,029,521,013.34 |
| 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 | 348,252,693.33 | 259,807,000.00 | 218,246,313.32 | 220,900,617.00 | 328,748,420.36 | 427,296,917.29 | 344,878,549.51 |
| 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 | 805,517,711.91 | 798,522,309.28 | 694,690,404.03 | 814,015,757.52 | 608,174,217.83 | 627,180,431.14 | 603,973,733.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,469,729.49 | 7,887,521.27 | 8,460,462.24 | 9,013,985.27 | 7,740,461.33 | 5,170,657.20 | 1,544,367.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,047,982.42 | 790,634,788.01 | 686,229,941.79 | 805,001,772.25 | 600,433,756.50 | 622,009,773.94 | 602,429,365.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,316.48 | 4,754,883.61 | 4,421,697.80 | 3,737,204.73 | 5,279,682.26 | 6,188,815.12 | 6,481,352.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,821,732.87 | 44,961,974.00 | 66,808,038.46 | 61,724,230.47 | 118,380,839.47 | 113,193,906.89 | 61,140,692.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,500,740.17 | 90,119,927.28 | 113,338,537.06 | 149,212,108.17 | 102,725,564.58 | 98,931,969.18 | 128,733,964.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,401,829.64 | 218,290,387.84 | 212,906,360.99 | 262,952,488.54 | 241,652,725.58 | 228,203,811.23 | 267,104,780.97 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | 1,127,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,197,278.98 | 416,687,897.04 | 405,104,625.92 | 379,292,810.36 | 396,436,498.96 | 392,927,391.05 | 399,118,241.78 |
| 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 | 350,863,395.99 | 304,018,882.66 | 503,837,997.72 | 536,780,804.92 | 368,500,795.31 | 396,335,282.57 | 209,115,339.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,158,633.98 | 11,808,891.10 | 11,344,889.57 | 9,755,103.75 | 5,902,379.22 | 8,900,206.62 | 15,642,911.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,226,333.35 | 2,148,972,152.81 | 2,230,698,864.87 | 2,439,498,125.46 | 2,175,801,123.57 | 2,299,158,731.09 | 2,036,189,566.14 |
| 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 | 3,209,481,604.07 | 3,204,159,690.52 | 2,705,200,433.59 | 2,376,257,963.76 | 1,986,952,081.69 | 1,584,988,277.18 | 1,843,948,041.76 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,421,643.86 | 1,308,253,753.44 | 1,345,817,671.26 | 1,333,576,301.39 | 1,840,506,232.92 | 1,822,711,164.41 | 1,854,209,520.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,044,378.11 | 235,876,208.05 | 250,002,653.18 | 266,226,650.75 | 313,670,752.07 | 301,438,323.63 | 412,253,717.74 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 404,986,959.55 | - | 434,126,784.31 | - | 52,955,258.99 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 410,797,201.13 | 3,155,258.99 | 433,793,688.62 | 2,955,258.99 | 52,955,258.99 | - | 100,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,674.26 | 2,944,044.26 | 2,908,091.80 | 1,388,287.60 | 865,572.65 | 1,008,767.68 | 1,308,514.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,653,310.05 | 71,375,954.05 | 78,903,332.39 | 88,520,288.61 | 81,472,952.98 | 89,743,899.78 | 98,698,210.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,116,231.53 | 355,012,531.04 | 354,310,917.32 | 357,697,747.39 | 287,704,725.06 | 286,859,885.55 | 273,435,993.71 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,635,160,043.01 | 5,585,764,399.90 | 5,170,936,788.16 | 4,860,749,282.80 | 4,564,127,576.36 | 4,139,705,577.22 | 4,583,853,998.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,937,386,376.36 | 7,734,736,552.71 | 7,401,635,653.03 | 7,300,247,408.26 | 6,739,928,699.93 | 6,438,864,308.31 | 6,620,043,564.27 |
| 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 | 1,210,604,219.00 | 1,210,604,219.00 | 1,210,604,219.00 | 1,210,604,219.00 | 1,210,604,219.00 | 1,210,604,219.00 | 1,210,604,219.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,834,352.26 | 2,195,834,352.25 | 2,197,523,862.70 | 2,198,274,615.31 | 2,117,315,163.46 | 2,119,820,102.24 | 2,137,090,595.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,337.85 | 3,827,909.85 | 3,129,581.63 | 2,985,876.62 | 10,537,842.60 | 11,474,456.97 | 4,297,287.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,590,538.48 | 242,590,538.48 | 242,590,538.48 | 242,590,538.48 | 235,426,574.61 | 235,426,574.61 | 235,426,574.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,196,249.94 | 3,467,967,409.50 | 3,459,605,121.40 | 3,495,696,136.66 | 3,463,999,811.46 | 3,397,132,549.15 | 3,320,795,268.81 |
| 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 | 7,172,817,697.53 | 7,120,824,429.08 | 7,113,453,323.21 | 7,150,151,386.07 | 7,037,883,611.13 | 6,974,457,901.97 | 6,908,213,945.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,781,878.60 | 1,120,785,333.24 | 1,149,269,962.30 | 1,154,277,294.02 | 1,513,040,686.00 | 1,507,156,909.46 | 1,501,263,503.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,285,599,576.13 | 8,241,609,762.32 | 8,262,723,285.51 | 8,304,428,680.09 | 8,550,924,297.13 | 8,481,614,811.43 | 8,409,477,449.07 |
| 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 | 16,222,985,952.49 | 15,976,346,315.03 | 15,664,358,938.54 | 15,604,676,088.35 | 15,290,852,997.06 | 14,920,479,119.74 | 15,029,521,013.34 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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