| 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 | 3,531,083,169.59 | 4,124,551,547.22 | 4,134,505,381.73 | 3,018,148,324.48 | 4,521,771,048.92 | 4,223,857,027.11 | 4,390,596,285.86 |
| 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 | 165,105,136.18 | 168,655,197.20 | 84,899,096.85 | 74,296,656.55 | 556,316,004.90 | 1,028,996,387.70 | 1,218,701,501.91 |
| 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 | 11,097,906,793.99 | 8,831,332,842.04 | 8,958,045,641.83 | 8,895,997,184.23 | 8,998,905,773.45 | 7,486,728,791.63 | 6,719,596,894.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,362,617.53 | 134,861,542.39 | 138,909,208.06 | 129,783,828.74 | 172,646,350.39 | 112,954,061.60 | 88,686,815.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,945,544,176.46 | 8,696,471,299.65 | 8,819,136,433.77 | 8,766,213,355.49 | 8,826,259,423.06 | 7,373,774,730.03 | 6,630,910,079.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,904,782.49 | 142,398,350.40 | 105,673,090.57 | 94,443,711.92 | 130,083,220.72 | 98,263,648.97 | 125,269,283.89 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 2,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,951,573.72 | 264,670,299.88 | 207,467,925.49 | 306,882,217.47 | 226,674,411.99 | 173,965,625.17 | 168,582,108.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,051,801,691.79 | 5,742,889,987.36 | 4,905,254,630.09 | 5,727,100,063.82 | 5,462,678,896.92 | 4,833,438,140.48 | 4,524,326,185.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,145,693.24 | 894,021,191.84 | 796,777,147.85 | 801,283,940.35 | 931,647,550.04 | 841,021,682.29 | 791,626,999.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,302,605,784.43 | 20,337,120,533.54 | 19,392,899,732.30 | 19,157,142,803.95 | 21,125,093,365.06 | 18,990,286,533.03 | 18,230,926,491.67 |
| 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 | 551,929,019.40 | 546,206,090.76 | 525,383,645.23 | 525,188,411.09 | 518,951,676.56 | 631,293,240.45 | 670,347,328.89 |
| 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 | 74,569,600.00 | 73,993,600.00 | 73,289,600.00 | 73,833,600.00 | 111,933,160.00 | 112,125,160.00 | 112,797,160.00 |
| 其他非流动金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 251,711,711.46 | 183,423,423.24 | 223,783,783.55 | 227,567,567.34 | 245,780,972.73 | 305,456,648.34 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,908,886.11 | 45,841,681.46 | 44,964,464.65 | 47,690,036.79 | 49,355,796.00 | 44,842,323.43 | 55,566,803.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,706,684,377.81 | 10,664,929,607.90 | 10,565,666,784.34 | 10,419,831,386.38 | 9,695,825,323.42 | 9,618,837,267.27 | 9,661,560,070.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,205,496.29 | 1,651,851,426.47 | 1,366,637,106.58 | 1,050,674,009.35 | 1,351,805,258.15 | 1,557,900,026.71 | 1,101,559,829.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,410,674.86 | 602,716,541.86 | 571,827,743.74 | 618,471,110.14 | 620,823,253.11 | 669,539,487.87 | 720,404,856.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,387,463.47 | 1,054,971,540.70 | 1,072,461,372.71 | 1,099,224,304.73 | 1,109,400,444.93 | 1,131,447,488.47 | 1,172,462,469.76 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 7,917,337.37 | 13,701,109.67 | 25,357,190.12 | 23,394,153.48 | 28,972,437.60 | 35,365,775.75 | 29,460,275.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,622,286.68 | 1,302,622,286.68 | 1,302,622,286.68 | 1,302,622,286.68 | 1,366,907,020.09 | 1,366,907,020.09 | 1,366,907,020.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,621,682.53 | 559,263,415.00 | 610,231,946.36 | 662,549,959.48 | 708,157,653.18 | 699,382,754.10 | 703,713,560.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,284,118.11 | 646,670,075.29 | 617,473,641.29 | 630,109,436.29 | 673,177,062.60 | 751,206,652.65 | 796,872,571.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,580,967.24 | 1,448,202,363.99 | 1,405,160,354.16 | 1,350,026,504.46 | 476,348,936.36 | 430,937,316.39 | 544,818,622.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,280,833,621.33 | 18,794,393,163.02 | 18,404,859,919.41 | 18,031,182,766.21 | 16,957,438,994.73 | 17,355,241,161.52 | 16,936,470,567.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,583,439,405.76 | 39,131,513,696.56 | 37,797,759,651.71 | 37,188,325,570.16 | 38,082,532,359.79 | 36,345,527,694.55 | 35,167,397,059.65 |
| 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 | 1,563,179,472.91 | 1,606,560,798.75 | 1,140,612,929.07 | 1,486,671,071.34 | 2,748,903,341.46 | 2,278,291,474.05 | 2,050,449,452.64 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | 19,377,099.34 | - | 33,946,326.65 | 111,893,890.62 | 20,765,811.90 |
| 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 | 9,081,481,571.31 | 8,099,228,535.41 | 7,408,443,422.04 | 8,027,058,371.67 | 7,591,253,201.82 | 6,444,690,227.74 | 5,509,871,688.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,190,011.93 | 454,415,146.43 | 519,841,896.17 | 541,237,063.63 | 517,131,005.27 | 425,139,060.18 | 534,010,809.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,615,291,559.38 | 7,644,813,388.98 | 6,888,601,525.87 | 7,485,821,308.04 | 7,074,122,196.55 | 6,019,551,167.56 | 4,975,860,879.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,348.98 | 44,141.42 | 227,074.74 | 350,350.81 | 231,194.44 | 741,684.82 | 651,306.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,309,563.73 | 55,627,644.42 | 31,004,703.13 | 14,644,684.07 | 25,957,556.11 | 26,155,034.14 | 24,230,195.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,524,250.20 | 322,205,988.84 | 329,520,084.85 | 434,380,806.52 | 285,732,951.58 | 272,066,392.06 | 241,313,120.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,493,464.95 | 245,125,876.26 | 269,718,045.89 | 364,284,564.62 | 375,320,236.17 | 248,565,976.01 | 265,178,335.22 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,317,387.78 | 7,317,387.78 | 5,465,436.81 | 5,465,436.81 | 214,272,044.64 | 807,418,531.69 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,833,411.55 | 490,375,822.18 | 482,683,376.29 | 533,911,142.00 | 464,573,376.23 | 478,890,395.31 | 480,239,652.57 |
| 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 | 2,449,172,289.51 | 2,409,058,770.37 | 1,882,811,499.52 | 2,172,793,696.83 | 1,813,242,210.77 | 2,044,207,398.56 | 2,114,016,146.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,786,109.28 | 274,034,445.84 | 170,059,139.74 | 197,226,913.19 | 292,804,114.28 | 248,241,694.55 | 214,015,962.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,610,087,870.20 | 13,509,579,411.27 | 11,739,922,811.42 | 13,236,787,037.86 | 13,846,236,554.15 | 12,961,162,699.55 | 10,920,731,672.73 |
| 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 | 5,821,443,685.21 | 5,281,301,839.73 | 5,657,969,582.80 | 3,986,349,901.39 | 4,444,179,796.16 | 3,912,843,737.09 | 4,357,546,797.48 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 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 | 527,870,255.44 | 459,741,256.19 | 443,562,600.16 | 487,465,994.29 | 497,396,432.44 | 541,325,519.86 | 583,916,275.05 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | - | 260,508,352.43 |
| 预计负债(元) | - | - | - | 会员可见 | 9,534,342.33 | - | 3,948,756.75 | 4,705,513.51 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,913,414.21 | 762,067,550.96 | 785,430,637.95 | 771,821,789.12 | 757,244,749.28 | 780,806,017.70 | 755,684,545.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,991,281.87 | 400,485,045.89 | 406,229,867.75 | 389,419,090.46 | 387,337,785.42 | 373,922,704.39 | 351,617,960.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,518,752,979.06 | 6,903,595,692.77 | 7,297,141,445.41 | 5,639,762,288.77 | 6,086,158,763.30 | 5,608,897,979.04 | 6,309,273,931.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,128,840,849.26 | 20,413,175,104.04 | 19,037,064,256.83 | 18,876,549,326.63 | 19,932,395,317.45 | 18,570,060,678.59 | 17,230,005,604.04 |
| 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 | 1,756,179,160.91 | 1,756,179,160.91 | 1,756,179,160.91 | 1,756,179,160.91 | 1,756,179,160.92 | 1,756,179,160.92 | 1,763,821,545.19 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,803,739,749.85 | 8,786,189,358.53 | 8,778,520,726.31 | 8,770,332,191.67 | 8,792,102,322.74 | 8,770,714,909.83 | 8,848,866,858.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,409,941.11 | 289,409,941.11 | 230,428,077.01 | 230,428,077.01 | 293,502,261.89 | 294,881,511.89 | 392,038,586.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,207,157.00 | -54,416,671.09 | -40,444,285.00 | -21,722,359.00 | 34,197,779.45 | 52,328,264.72 | 27,762,552.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,837,059.96 | 949,837,059.96 | 949,837,059.96 | 949,837,059.96 | 712,093,393.73 | 712,093,393.73 | 712,093,393.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,222,654,520.07 | 7,509,887,221.29 | 7,487,631,825.25 | 7,026,637,167.59 | 7,083,103,626.31 | 6,671,289,519.93 | 6,867,588,782.11 |
| 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 | 19,394,793,392.68 | 18,658,266,188.49 | 18,701,296,410.42 | 18,250,835,144.12 | 18,084,174,021.26 | 17,667,723,737.24 | 17,828,094,545.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,805,163.82 | 60,072,404.03 | 59,398,984.46 | 60,941,099.41 | 65,963,021.08 | 107,743,278.72 | 109,296,909.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,454,598,556.50 | 18,718,338,592.52 | 18,760,695,394.88 | 18,311,776,243.53 | 18,150,137,042.34 | 17,775,467,015.96 | 17,937,391,455.61 |
| 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 | 41,583,439,405.76 | 39,131,513,696.56 | 37,797,759,651.71 | 37,188,325,570.16 | 38,082,532,359.79 | 36,345,527,694.55 | 35,167,397,059.65 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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