| 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 | 3,340,861,662.25 | 3,609,445,553.31 | 4,130,387,971.16 | 4,220,754,806.78 | 4,860,967,288.53 | 4,867,489,561.07 | 5,297,999,204.12 |
| 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 | 412,362,206.34 | 439,442,229.45 | 269,236,747.21 | 275,203,779.61 | 268,857,066.89 | 268,578,130.94 | 254,840,893.06 |
| 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 | 2,001,318,591.35 | 2,167,593,831.01 | 2,222,900,406.32 | 1,837,670,682.30 | 1,820,509,473.55 | 1,712,610,119.70 | 1,924,155,247.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,456,414.54 | 93,024,769.88 | 93,222,618.10 | 84,509,973.95 | 70,397,863.15 | 83,481,118.19 | 95,380,761.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,862,176.81 | 2,074,569,061.13 | 2,129,677,788.22 | 1,753,160,708.35 | 1,750,111,610.40 | 1,629,129,001.51 | 1,828,774,486.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,135,787.35 | 317,762,713.10 | 336,788,491.21 | 320,471,238.27 | 468,728,832.60 | 409,245,978.49 | 448,692,190.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,672,052.49 | 155,668,664.95 | 141,269,677.09 | 110,449,885.41 | 160,619,491.53 | 151,981,381.02 | 160,781,320.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,459,996.88 | 2,265,395,093.91 | 2,217,579,109.36 | 2,289,473,586.38 | 2,457,524,828.84 | 2,453,277,625.13 | 2,417,036,198.85 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,269.54 | 3,635,751.97 | 3,073,459.03 | 3,302,070.61 | 3,441,904.88 | 3,769,122.82 | 4,257,563.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,609,262.17 | 199,945,164.46 | 227,640,229.15 | 184,703,896.89 | 139,383,925.41 | 134,104,235.38 | 110,387,096.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,732,636,190.03 | 9,213,054,214.62 | 9,612,306,637.99 | 9,325,437,615.04 | 10,265,501,586.84 | 10,090,870,203.73 | 10,722,465,549.40 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 935,793.46 | 789,854.80 | 2,823,890.12 | 2,968,556.17 | 4,419,775.78 | 5,552,391.50 | 8,050,790.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,559,023.47 | 1,260,462,826.16 | 1,235,445,532.51 | 1,353,760,737.79 | 1,275,327,778.85 | 1,204,878,773.31 | 1,209,323,392.33 |
| 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 | 1,100,654,095.83 | 1,066,401,635.78 | 1,196,114,263.89 | 1,190,240,450.59 | 1,120,769,730.08 | 1,181,364,625.73 | 1,213,163,817.81 |
| 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 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 | 26,500,000.00 | 27,819,760.00 | 173,680,000.00 | 164,770,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,040,580.08 | 387,507,016.45 | 295,172,834.84 | 296,774,138.94 | 305,439,176.43 | 308,144,319.42 | 311,365,691.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,534,377.67 | 4,120,888,129.03 | 2,780,381,468.61 | 2,812,962,375.74 | 2,823,148,543.88 | 2,630,306,513.33 | 2,615,409,533.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,283,433.55 | 487,657,647.80 | 1,835,244,469.53 | 1,797,285,664.72 | 1,627,551,711.43 | 1,664,300,415.82 | 1,601,186,923.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,963,401.57 | 378,194,124.20 | 355,119,435.28 | 326,430,233.20 | 320,716,892.66 | 341,115,075.75 | 181,691,730.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,520,199.79 | 1,693,059,535.40 | 1,760,286,299.64 | 1,817,546,203.28 | 1,402,648,357.35 | 1,384,435,705.74 | 1,379,956,948.07 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,359,063.69 | 985,038,877.38 | 907,248,638.04 | 861,745,696.38 | 1,191,709,663.36 | 1,113,760,957.75 | 1,045,839,485.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,657,674.79 | 3,752,478,309.76 | 3,752,478,309.76 | 3,504,330,628.08 | 3,539,932,030.62 | 3,353,428,638.30 | 3,330,976,810.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,650,492.41 | 287,065,646.90 | 279,566,936.64 | 256,771,874.86 | 246,667,411.67 | 228,119,327.65 | 223,610,580.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,667,350.55 | 191,476,457.45 | 160,282,878.65 | 167,324,190.66 | 169,084,928.55 | 141,466,806.02 | 129,493,175.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,322,713.21 | 1,445,823,443.87 | 1,309,553,984.27 | 1,282,253,121.24 | 687,138,966.23 | 618,339,481.01 | 422,598,086.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,273,648,200.07 | 16,083,343,504.98 | 15,896,218,941.78 | 15,696,893,871.65 | 14,742,374,726.89 | 14,348,893,031.33 | 13,837,436,967.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,006,284,390.10 | 25,296,397,719.60 | 25,508,525,579.77 | 25,022,331,486.69 | 25,007,876,313.73 | 24,439,763,235.06 | 24,559,902,516.86 |
| 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 | 354,371,906.57 | 1,130,116,873.25 | 1,172,306,616.94 | 1,039,743,103.15 | 1,077,216,891.38 | 875,323,328.96 | 311,678,033.93 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,500,301.55 |
| 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 | 620,859,275.37 | 703,410,867.10 | 903,337,762.90 | 1,029,284,678.38 | 1,096,694,220.75 | 1,090,459,060.70 | 1,333,796,652.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,442,845.16 | 88,452,450.06 | 129,357,261.29 | 167,917,721.65 | 158,898,080.01 | 122,283,469.67 | 139,177,968.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,416,430.21 | 614,958,417.04 | 773,980,501.61 | 861,366,956.73 | 937,796,140.74 | 968,175,591.03 | 1,194,618,684.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,507,441.67 | 227,997,563.10 | 252,964,296.82 | 269,519,519.47 | 263,980,381.01 | 285,010,621.34 | 320,077,738.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,297,871.17 | 59,493,634.45 | 58,221,886.78 | 104,817,928.71 | 58,520,417.69 | 59,675,217.53 | 61,787,123.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,184,344.96 | 119,061,729.61 | 273,125,387.05 | 199,105,826.66 | 236,616,709.94 | 133,238,585.70 | 256,614,531.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,753,503.56 | 30,127,944.38 | 3,353,503.56 | 3,353,503.56 | 3,353,503.56 | 8,054,343.26 | 3,353,503.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,801,350.28 | 469,024,551.28 | 518,411,878.93 | 552,324,774.21 | 480,412,046.44 | 439,069,164.96 | 423,660,319.53 |
| 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 | 710,367,999.34 | 551,122,320.17 | 426,360,695.78 | 498,035,202.06 | 511,931,460.42 | 1,082,477,578.42 | 1,480,873,055.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,538,130.74 | 67,186,280.71 | 61,837,673.54 | 62,471,403.25 | 45,316,512.31 | 66,779,310.67 | 77,370,298.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,681,823.66 | 3,357,541,764.05 | 3,669,919,702.30 | 3,758,655,939.45 | 3,774,042,143.50 | 4,040,087,211.54 | 4,270,711,558.07 |
| 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 | 2,860,653,053.85 | 2,290,905,446.63 | 1,621,958,601.67 | 1,542,190,754.84 | 1,440,305,600.97 | 1,183,741,940.91 | 1,167,791,298.83 |
| 应付债券(元) | - | - | - | 会员可见 | 1,592,677,302.71 | 1,576,429,482.66 | 1,560,193,176.69 | 1,560,810,898.63 | 1,553,349,609.49 | 1,529,576,446.33 | 1,513,534,004.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,732,716.72 | 292,088,819.62 | 293,163,712.88 | 269,967,672.04 | 275,741,755.19 | 275,995,456.69 | 133,263,426.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,406,712.28 | 149,510,756.11 | 152,908,690.26 | 195,216,181.81 | 189,089,045.48 | 186,033,821.74 | 180,441,120.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,831,475.44 | 189,266,143.20 | 200,610,810.10 | 197,934,919.32 | 174,800,278.48 | 196,686,197.99 | 211,807,574.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,077,301,261.00 | 4,498,200,648.22 | 3,828,834,991.60 | 3,766,120,426.64 | 3,633,286,289.61 | 3,372,033,863.66 | 3,206,837,426.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,704,983,084.66 | 7,855,742,412.27 | 7,498,754,693.90 | 7,524,776,366.09 | 7,407,328,433.11 | 7,412,121,075.20 | 7,477,548,984.26 |
| 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 | 1,880,610,599.00 | 1,880,610,558.00 | 1,880,610,488.00 | 1,880,610,352.00 | 1,880,610,317.00 | 1,880,610,036.00 | 1,880,609,906.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,748,648.84 | 214,748,806.19 | 214,750,537.10 | 214,751,048.51 | 214,751,179.64 | 214,752,228.68 | 214,752,726.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,527,580,539.85 | 3,518,190,904.22 | 3,461,952,337.45 | 3,464,665,903.83 | 3,475,582,442.53 | 3,425,608,646.87 | 3,281,819,976.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,492,292.32 | 555,923,164.15 | 505,766,649.73 | 431,064,877.67 | 355,820,438.37 | 355,820,438.37 | 355,820,438.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,228,667.37 | -181,249,261.34 | -83,667,785.02 | -80,892,863.74 | -81,199,760.52 | -51,560,565.75 | -48,994,885.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,541,206.45 | 732,541,206.45 | 732,541,206.45 | 732,541,206.45 | 664,046,161.45 | 664,046,161.45 | 664,046,161.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,142,517,243.27 | 10,282,080,002.67 | 10,677,253,567.21 | 10,195,491,193.93 | 10,379,434,516.96 | 9,943,862,747.95 | 10,187,223,021.04 |
| 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 | 15,797,277,277.72 | 15,890,999,052.04 | 16,377,673,701.46 | 15,976,101,963.31 | 16,177,404,418.69 | 15,721,498,816.83 | 15,823,636,468.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,024,027.72 | 1,549,656,255.29 | 1,632,097,184.41 | 1,521,453,157.29 | 1,423,143,461.93 | 1,306,143,343.03 | 1,258,717,064.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,301,301,305.44 | 17,440,655,307.33 | 18,009,770,885.87 | 17,497,555,120.60 | 17,600,547,880.62 | 17,027,642,159.86 | 17,082,353,532.60 |
| 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 | 25,006,284,390.10 | 25,296,397,719.60 | 25,508,525,579.77 | 25,022,331,486.69 | 25,007,876,313.73 | 24,439,763,235.06 | 24,559,902,516.86 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 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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