| 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 | 1,289,560,152.10 | 816,629,881.15 | 871,773,328.43 | 849,644,024.68 | 529,419,224.28 | 510,467,200.72 | 945,616,432.73 |
| 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 | 95,581,482.68 | 97,002,692.87 | 129,452,033.92 | 113,763,533.01 | 142,539,527.39 | 130,143,339.36 | 158,918,432.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,581,482.68 | 97,002,692.87 | 129,452,033.92 | 113,763,533.01 | 142,539,527.39 | 130,143,339.36 | 158,918,432.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,951,720.42 | 107,122,013.40 | 84,221,211.69 | 156,039,087.59 | 156,300,794.61 | 110,535,226.37 | 149,621,862.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,506,619.33 | 74,183,155.56 | 81,815,646.32 | 82,322,943.06 | 98,998,478.73 | 114,845,627.78 | 238,596,748.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,481,005.42 | 312,721,906.18 | 419,551,063.03 | 462,979,074.63 | 173,157,787.22 | 244,587,283.86 | 343,119,554.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,551,386.93 | 370,100,113.78 | 386,876,896.98 | 407,941,752.24 | 416,715,555.17 | 431,866,030.06 | 469,189,594.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,393,998.38 | 1,778,343,803.16 | 1,973,750,180.37 | 2,072,720,658.31 | 1,517,410,701.26 | 1,542,474,708.15 | 2,305,170,184.29 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,299,145.18 | 13,503,855.61 | 17,086,831.12 | 17,505,258.11 | 1,934,080.65 | 3,586,302.99 | 3,671,353.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,592,164.87 | 5,593,049.76 | 5,714,323.87 | 5,780,086.70 | 6,082,372.14 | 6,266,460.11 | 4,318,091.81 |
| 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 | 26,251,793.53 | 28,621,454.29 | 46,116,527.01 | 52,225,069.63 | 58,408,889.33 | 58,818,602.31 | 55,499,691.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,218,313,014.50 | 14,280,582,398.79 | 14,280,582,398.79 | 14,280,582,398.79 | 14,757,875,924.37 | 14,795,200,207.39 | 14,854,345,046.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,952,919.01 | 2,453,990,012.91 | 2,492,324,454.10 | 2,538,333,305.46 | 2,651,140,588.27 | 2,710,822,953.41 | 2,942,610,506.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,591,451.68 | 1,308,929,771.42 | 1,322,679,115.71 | 1,307,960,863.94 | 1,057,266,234.71 | 1,097,336,331.70 | 1,114,374,765.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,467,687.53 | 834,777,791.62 | 992,313,422.07 | 1,030,511,248.90 | 1,254,319,223.29 | 1,476,964,602.99 | 1,964,606,744.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,634,396.37 | 1,545,923,514.89 | 1,537,185,873.52 | 1,552,873,547.16 | 1,587,033,161.73 | 1,608,482,580.07 | 1,589,296,347.22 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,304.18 | 552,597.30 | 286,618.35 | 989,573.83 | 757,806.78 | 337,347.70 | 1,674,993.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,851,313.44 | 167,851,313.44 | 167,851,313.44 | 167,851,313.44 | 537,387,757.77 | 537,387,757.77 | 537,387,757.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,723,448.55 | 714,960,962.86 | 740,913,619.19 | 777,992,875.31 | 835,005,622.54 | 920,784,762.23 | 1,080,717,269.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,261,016.88 | 30,982,299.95 | 19,636,839.58 | 26,885,672.89 | 67,205,946.63 | 50,716,926.51 | 84,297,972.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,271,180.95 | 303,013,854.33 | 312,554,384.49 | 310,520,794.86 | 315,409,969.98 | 313,600,775.18 | 314,801,603.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,277,487,836.67 | 21,689,282,877.17 | 21,935,245,721.24 | 22,070,012,009.02 | 23,129,827,578.19 | 23,580,305,610.36 | 24,547,602,142.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,512,881,835.05 | 23,467,626,680.33 | 23,908,995,901.61 | 24,142,732,667.33 | 24,647,238,279.45 | 25,122,780,318.51 | 26,852,772,327.28 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 286,662,484.34 | 6,101,702,479.35 | 6,098,932,363.36 | 6,113,842,449.37 | 6,087,297,325.76 | 6,245,296,969.45 | 6,252,238,771.98 |
| 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 | 896,918,758.82 | 2,433,297,553.37 | 2,443,497,105.57 | 2,547,800,719.49 | 2,454,088,869.16 | 2,608,070,420.79 | 3,066,459,476.08 |
| 其中：应付票据(元) | - | - | - | - | - | - | 4,084,640.30 | 5,497,362.32 | 6,389,768.46 | 103,754,981.89 | 542,193,046.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,918,758.82 | 2,433,297,553.37 | 2,439,412,465.27 | 2,542,303,357.17 | 2,447,699,100.70 | 2,504,315,438.90 | 2,524,266,429.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,903,311.15 | 612,371,946.52 | 592,169,048.20 | 573,481,940.95 | 603,203,824.74 | 694,104,852.47 | 792,494,529.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,166,855.64 | 256,636,109.87 | 263,622,142.11 | 259,141,504.71 | 345,212,652.28 | 348,610,105.97 | 347,514,371.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,905,424.31 | 179,243,595.80 | 218,032,660.68 | 227,085,499.26 | 233,030,925.16 | 202,127,653.02 | 159,873,961.81 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,138,122.32 | 21,138,122.32 | 21,138,122.32 | 21,138,122.32 | 21,138,122.32 | 21,138,122.32 | 21,138,122.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,395,897.80 | 4,359,314,740.89 | 4,444,165,915.52 | 4,530,353,895.15 | 3,399,828,180.32 | 3,013,817,579.04 | 3,834,488,841.51 |
| 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 | 186,702,903.66 | 812,804,447.66 | 403,507,142.30 | 378,775,931.11 | 688,827,937.74 | 702,702,237.92 | 639,286,915.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,362,448.60 | 78,863,038.81 | 76,260,683.69 | 73,886,830.61 | 77,781,914.81 | 89,637,147.77 | 102,663,981.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,513,156,206.64 | 14,855,372,034.59 | 14,561,325,183.75 | 14,725,506,892.97 | 13,910,409,752.29 | 13,925,505,088.75 | 15,216,158,971.35 |
| 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 | 7,953,270,163.00 | 3,299,705,474.26 | 3,741,164,120.48 | 3,774,349,171.52 | 3,532,418,232.14 | 3,572,156,611.66 | 3,788,252,080.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,392,060.01 | 903,462,367.65 | 1,073,799,112.71 | 1,125,667,861.74 | 1,353,606,240.47 | 1,537,083,793.19 | 2,061,434,102.52 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 600,000,000.00 | - | 600,000,000.00 | - | 600,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 717,853,810.67 | - | 600,000,000.00 | - | 600,000,000.00 | - | 520,000.00 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,927,476.45 | 7,573,983.01 | 7,451,337.11 | 7,451,337.11 | 39,171,340.46 | 34,476,207.00 | 18,561,130.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,687,116.77 | 9,195,856.00 | 10,081,906.75 | 10,967,957.50 | 12,553,341.59 | 13,925,725.68 | 12,853,609.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,189,051.41 | 687,868,838.76 | 697,430,303.35 | 702,267,031.88 | 782,445,579.86 | 820,252,010.84 | 763,537,998.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,081,319,678.31 | 5,507,806,519.68 | 6,129,926,780.40 | 6,220,703,359.75 | 6,320,194,734.52 | 6,577,894,348.37 | 6,645,158,921.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,594,475,884.95 | 20,363,178,554.27 | 20,691,251,964.15 | 20,946,210,252.72 | 20,230,604,486.81 | 20,503,399,437.12 | 21,861,317,893.13 |
| 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 | 2,688,699,689.00 | 840,218,653.00 | 840,218,653.00 | 863,903,951.00 | 863,903,951.00 | 863,903,951.00 | 863,903,951.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,217,973,185.56 | 3,333,749,457.99 | 3,333,749,457.99 | 3,609,960,766.72 | 3,609,960,766.72 | 3,609,960,766.72 | 3,608,872,877.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700.16 | 700.16 | 700.16 | 299,928,121.62 | 299,928,121.62 | 299,928,121.62 | 299,928,121.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,620,418.83 | 2,688,863,858.12 | 2,706,358,930.84 | 2,710,004,173.46 | 2,699,505,967.46 | 2,703,424,813.09 | 2,712,898,686.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,793,537.85 | 313,793,537.85 | 313,793,537.85 | 313,793,537.85 | 313,793,537.85 | 313,793,537.85 | 313,793,537.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,316,177,495.51 | -4,413,580,074.52 | -4,315,486,768.13 | -4,335,717,083.21 | -3,108,227,228.46 | -2,905,967,235.66 | -2,556,286,945.97 |
| 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 | 8,574,908,635.57 | 2,763,044,732.28 | 2,878,633,111.39 | 2,862,017,224.20 | 4,079,008,872.95 | 4,285,187,711.38 | 4,643,253,985.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,497,314.53 | 341,403,393.78 | 339,110,826.07 | 334,505,190.41 | 337,624,919.69 | 334,193,170.01 | 348,200,448.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,918,405,950.10 | 3,104,448,126.06 | 3,217,743,937.46 | 3,196,522,414.61 | 4,416,633,792.64 | 4,619,380,881.39 | 4,991,454,434.15 |
| 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 | 23,512,881,835.05 | 23,467,626,680.33 | 23,908,995,901.61 | 24,142,732,667.33 | 24,647,238,279.45 | 25,122,780,318.51 | 26,852,772,327.28 |
| 公告日期 | 2025-10-28 | 2025-08-15 | 2025-04-22 | 2025-03-28 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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