| 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 | 3,289,599,215.91 | 3,620,595,431.73 | 3,871,672,831.26 | 3,568,103,670.55 | 3,173,450,363.20 | 2,834,362,717.43 | 3,333,890,378.07 |
| 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 | 320,138,215.70 | 493,133,742.70 | 123,902.10 | 119,876.40 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 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 | 403,623,602.59 | 285,654,467.57 | 283,242,588.63 | 234,730,555.76 | 250,962,180.68 | 208,306,045.24 | 243,377,448.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,623,602.59 | 285,654,467.57 | 283,242,588.63 | 234,730,555.76 | 250,962,180.68 | 208,306,045.24 | 243,377,448.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,972,589.62 | 521,838,305.39 | 291,703,234.71 | 292,558,539.10 | 631,243,922.80 | 544,780,457.79 | 768,919,108.42 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 26,665,175.56 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,874,583.71 | 20,172,152.85 | 32,377,402.88 | 26,994,105.92 | 136,764,267.12 | 79,088,311.91 | 95,719,644.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,935,556.60 | 910,182,512.22 | 1,006,702,584.60 | 1,149,952,039.81 | 970,730,789.55 | 994,076,677.29 | 1,170,115,190.99 |
| 持有待售资产(元) | - | - | - | - | 40,087,204.44 | 40,087,204.44 | 40,087,204.44 | 40,087,204.44 | - | 40,087,204.44 | 40,087,204.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,720,524.09 | 291,752,499.25 | 232,518,219.67 | 215,852,224.01 | 141,938,755.20 | 202,346,054.91 | 114,022,073.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,217,720,265.34 | 6,631,321,085.59 | 5,871,010,929.13 | 5,621,988,426.07 | 5,596,860,557.46 | 5,247,932,395.27 | 6,249,673,101.86 |
| 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 | 568,000.00 | 568,000.00 | 568,000.00 | 568,000.00 | 568,000.00 | 568,000.00 | 568,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,117,012.86 | 1,918,322,653.26 | 1,883,551,858.12 | 1,829,703,233.66 | 1,858,266,191.72 | 1,783,735,855.75 | 1,756,355,242.34 |
| 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 | 1,344,813,726.69 | 1,367,070,719.19 | 1,361,260,364.57 | 1,358,963,533.11 | 1,395,270,113.57 | 1,414,042,101.19 | 1,359,650,286.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,825,224.61 | 253,130,361.88 | 255,435,499.15 | 257,740,636.42 | 260,045,773.69 | 262,350,910.96 | 264,656,048.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,539,784,978.00 | 4,600,093,642.57 | 4,319,747,787.10 | 4,277,421,958.44 | 4,245,341,619.67 | 4,077,163,614.82 | 4,169,938,398.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,620,512.59 | 1,001,253,308.52 | 1,005,033,000.08 | 924,468,607.34 | 687,202,485.41 | 651,870,208.68 | 594,407,913.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,457,954.80 | 10,765,216.93 | 10,763,080.88 | 11,819,326.67 | 13,972,460.05 | 15,202,892.61 | 15,325,449.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,077,386.41 | 1,289,800,594.43 | 1,264,245,190.78 | 1,268,350,244.65 | 1,197,943,895.78 | 1,195,457,749.04 | 1,207,868,242.96 |
| 开发支出(元) | - | - | 会员可见 | - | 4,410,524.06 | 4,405,764.06 | 4,410,524.06 | 4,405,764.06 | 17,151,806.72 | 22,795,692.28 | 17,151,806.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,254,087.61 | 1,235,254,087.61 | 1,235,254,087.61 | 1,235,254,087.61 | 1,235,254,087.51 | 1,235,254,087.61 | 1,235,254,087.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,405,372.05 | 21,469,941.16 | 21,155,601.81 | 20,144,148.98 | 18,414,102.52 | 19,876,283.40 | 18,720,986.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,626,221.78 | 101,711,540.18 | 114,307,883.93 | 95,230,084.03 | 106,940,992.86 | 124,847,849.90 | 120,521,661.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,476,440.60 | 211,520,152.91 | 160,815,326.89 | 163,114,259.03 | 94,394,159.54 | 97,135,627.21 | 67,125,558.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,253,437,442.06 | 12,015,365,982.70 | 11,636,548,204.98 | 11,447,183,884.00 | 11,130,765,689.04 | 10,900,300,873.45 | 10,827,543,682.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,471,157,707.40 | 18,646,687,068.29 | 17,507,559,134.11 | 17,069,172,310.07 | 16,727,626,246.50 | 16,148,233,268.72 | 17,077,216,784.75 |
| 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 | 967,353,474.21 | 791,755,479.67 | 1,596,597,387.53 | 1,107,425,498.80 | 1,502,487,387.53 | 1,545,293,887.54 | 1,173,000,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 1,415,840.00 | - |
| 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 | 2,852,317,708.57 | 3,292,941,788.17 | 2,110,623,827.44 | 2,383,881,600.54 | 1,461,158,569.68 | 1,286,002,148.22 | 1,412,184,675.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,117,073.80 | 2,339,115,148.50 | 1,443,543,605.40 | 1,553,679,705.30 | 726,938,100.93 | 574,513,576.07 | 598,071,889.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,200,634.77 | 953,826,639.67 | 667,080,222.04 | 830,201,895.24 | 734,220,468.75 | 711,488,572.15 | 814,112,786.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,483,827.83 | 6,540,370.69 | 11,563,001.06 | 9,252,572.73 | 52,383,697.54 | - | 112,616,638.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,347,875.95 | 444,493,333.57 | 270,696,762.89 | 343,288,488.33 | 378,137,212.29 | 167,795,924.96 | 273,168,736.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,002,170.70 | 184,863,419.74 | 144,948,515.34 | 246,327,815.10 | 196,944,971.46 | 154,642,562.35 | 150,296,945.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,544,543.15 | 51,437,762.67 | 23,068,981.29 | 24,190,973.16 | 23,675,411.39 | 42,903,037.49 | 128,553,732.14 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 3,460,659.78 | - | - |
| 应付股利(元) | - | - | - | - | 505,106.25 | 646,621.25 | 1,293,875.00 | 1,412,675.00 | 479,669.14 | 551,590.68 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,313,318.53 | 97,693,621.33 | 129,153,338.52 | 131,057,058.82 | 417,635,255.83 | 179,718,117.29 | 355,318,379.53 |
| 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 | 1,588,761,592.85 | 1,282,633,824.10 | 734,920,000.00 | 766,814,828.83 | - | 202,314,011.33 | 636,597.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,305,271.81 | 44,845,196.89 | 14,355,187.97 | 30,003,820.42 | 30,025,970.34 | 15,034,514.88 | 16,696,691.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,144,934,889.85 | 6,197,851,418.08 | 5,037,220,877.04 | 5,043,655,331.73 | 4,066,388,804.98 | 3,595,671,634.74 | 3,622,472,395.94 |
| 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 | 2,642,428,700.00 | 2,906,496,700.00 | 2,917,396,700.00 | 2,613,712,700.00 | 3,201,912,700.00 | 3,233,176,700.00 | 3,367,776,700.00 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,751.40 | 2,472,988.42 | 6,279,952.91 | 2,963,128.32 | 6,255,637.38 | 5,575,804.43 | 8,938,002.65 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 175,000.00 | - | 175,000.00 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 175,000.00 | - | 175,000.00 | - | - | - | 480,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,300,002.51 | 37,135,969.53 | 37,321,816.54 | 37,040,987.44 | 36,764,373.75 | 36,483,544.65 | 36,202,715.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,958,618.64 | 6,212,833.46 | 5,403,307.36 | 6,614,333.30 | 13,156,126.72 | 15,722,056.54 | 2,992,714.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,377,585.10 | 248,224,751.94 | 267,597,107.11 | 248,682,842.54 | 291,964,779.56 | 273,981,954.78 | 266,547,188.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,772,657.65 | 3,200,718,243.35 | 3,234,173,883.92 | 2,909,188,991.60 | 3,550,053,617.41 | 3,564,940,060.40 | 4,162,457,321.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,074,707,547.50 | 9,398,569,661.43 | 8,271,394,760.96 | 7,952,844,323.33 | 7,616,442,422.39 | 7,160,611,695.14 | 7,784,929,717.51 |
| 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 | 1,889,338,619.00 | 1,889,338,619.00 | 1,891,416,394.00 | 1,891,956,394.00 | 1,892,096,394.00 | 1,892,096,394.00 | 1,892,131,394.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,572,714,033.40 | 5,563,506,403.61 | 5,582,945,603.40 | 5,579,704,261.22 | 5,654,948,715.39 | 5,641,930,246.56 | 5,662,480,374.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,352,953.75 | 17,352,953.75 | 48,280,362.50 | 49,521,762.50 | 51,863,162.50 | 50,705,962.50 | 103,103,162.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,837,789.32 | 25,202,060.29 | 37,889,578.00 | 20,405,712.20 | 39,130,775.36 | 15,323,592.85 | 28,265,697.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,205,257.10 | 154,205,257.10 | 146,676,071.54 | 146,676,071.54 | 118,502,368.57 | 118,327,368.55 | 118,327,368.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,234,345.57 | 1,620,457,356.19 | 1,608,346,819.28 | 1,504,719,686.32 | 1,441,902,496.33 | 1,348,822,847.65 | 1,683,510,862.34 |
| 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 | 9,383,977,090.64 | 9,235,356,742.44 | 9,218,994,103.72 | 9,093,940,362.78 | 9,094,717,587.15 | 8,965,794,487.11 | 9,281,612,534.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,473,069.26 | 12,760,664.42 | 17,170,269.43 | 22,387,623.96 | 16,466,236.96 | 21,827,086.47 | 10,674,532.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,396,450,159.90 | 9,248,117,406.86 | 9,236,164,373.15 | 9,116,327,986.74 | 9,111,183,824.11 | 8,987,621,573.58 | 9,292,287,067.24 |
| 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 | 18,471,157,707.40 | 18,646,687,068.29 | 17,507,559,134.11 | 17,069,172,310.07 | 16,727,626,246.50 | 16,148,233,268.72 | 17,077,216,784.75 |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-28 | 2025-04-23 | 2024-10-26 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-10 | 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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