| 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 | 3,014,032,304.46 | 3,179,582,514.44 | 11,550,605,054.23 | 11,882,208,257.60 | 12,580,882,676.75 | 10,750,625,798.41 | 9,083,474,726.39 |
| 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 | 1,944,681,583.61 | 1,984,763,624.66 | 1,492,000,000.00 | 1,052,000,000.00 | 1,080,000,000.00 | 3,260,000,000.00 | 3,621,000,000.00 |
| 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 | 4,368,179,959.48 | 4,173,604,538.74 | 3,845,552,584.82 | 3,531,443,370.15 | 4,225,908,993.90 | 3,941,831,587.92 | 4,890,844,487.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,729.46 | 11,750,000.00 | 45,213,436.00 | 34,920,000.00 | 604,925,057.78 | 583,180,448.74 | 1,490,503,723.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,366,412,230.02 | 4,161,854,538.74 | 3,800,339,148.82 | 3,496,523,370.15 | 3,620,983,936.12 | 3,358,651,139.18 | 3,400,340,764.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,480,470.95 | 1,724,485,829.64 | 1,347,125,684.94 | 1,016,664,374.18 | 1,034,377,590.70 | 1,283,066,233.75 | 1,418,174,114.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,347,752.97 | 56,841,710.79 | 51,492,873.33 | 47,852,640.07 | 46,113,435.72 | 43,087,661.17 | 44,630,290.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,337,362.51 | 1,661,659,521.17 | 1,654,044,379.71 | 1,717,435,689.33 | 1,735,966,246.72 | 1,798,988,858.08 | 1,591,628,748.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,295,686.52 | 850,475,960.99 | 837,227,902.98 | 838,691,849.14 | 958,580,257.94 | 998,190,086.10 | 935,386,551.04 |
| 持有待售资产(元) | - | - | - | - | - | 190,498.78 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,371,239,101.50 | 4,968,469,186.27 | 107,966,077.57 | 130,178,232.12 | 98,536,682.04 | 100,969,515.19 | 98,821,475.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,167,445,393.19 | 18,713,842,135.77 | 21,188,419,720.95 | 20,914,869,271.16 | 21,779,817,387.77 | 22,233,671,244.62 | 21,744,725,837.15 |
| 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 | 3,271,119,279.65 | 2,894,422,226.46 | - | - | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 2,232,657.48 | 2,232,657.48 | 3,226,929.78 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,361,316.21 | 79,935,561.48 | 80,509,806.89 | 81,084,052.23 | 81,658,297.55 | 82,232,542.85 | 82,806,788.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,481,942.18 | 133,502,390.67 | 135,471,845.30 | 142,419,568.37 | 143,450,638.52 | 149,852,885.71 | 157,261,915.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,907,822.37 | 276,641,752.20 | 256,548,005.51 | 228,587,413.61 | 241,646,064.96 | 262,511,569.70 | 273,481,413.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,503,679,413.44 | 8,246,335,757.64 | 8,078,354,313.37 | 8,113,877,366.31 | 7,669,937,998.51 | 7,250,692,879.70 | 7,007,975,961.50 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,345,139.63 | 278,695,349.28 | 261,274,550.74 | 241,848,656.69 | 184,054,371.61 | 153,966,962.64 | 123,795,003.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,028,478.98 | 61,086,714.56 | 66,816,192.23 | 69,653,104.00 | 76,112,324.32 | 78,271,348.91 | 80,951,329.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,592,877.49 | 1,772,602,693.89 | 1,703,622,514.10 | 1,628,790,218.38 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,620.20 | 1,248,587.81 | 1,239,944.98 | 1,257,003.74 | 1,521,924.98 | 6,688,724.35 | 8,711,392.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,455,831,890.15 | 13,744,471,033.99 | 10,583,837,173.12 | 10,507,517,383.33 | 8,400,614,277.93 | 7,986,449,571.34 | 7,738,210,734.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,623,277,283.34 | 32,458,313,169.76 | 31,772,256,894.07 | 31,422,386,654.49 | 30,180,431,665.70 | 30,220,120,815.96 | 29,482,936,571.91 |
| 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 | 33,804,555.23 | 98,651,126.95 | 33,781,325.60 | 33,781,325.60 | 172,657,677.48 | 832,281,341.50 | 1,378,522,251.04 |
| 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 | 7,312,009,247.71 | 7,163,912,138.47 | 7,216,356,529.11 | 6,926,146,960.00 | 7,196,674,264.16 | 6,961,489,965.47 | 6,565,022,160.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,480,306.21 | 1,612,816,730.73 | 1,885,689,878.37 | 1,714,493,274.32 | 1,836,690,297.71 | 1,950,169,491.86 | 1,705,827,979.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,725,528,941.50 | 5,551,095,407.74 | 5,330,666,650.74 | 5,211,653,685.68 | 5,359,983,966.45 | 5,011,320,473.61 | 4,859,194,181.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,813,552.50 | 1,218,077,765.69 | 1,230,971,576.16 | 1,223,382,815.57 | 1,092,903,217.31 | 1,069,736,735.83 | 962,838,696.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,250,108.50 | 556,118,272.45 | 539,498,763.90 | 1,133,198,261.73 | 799,984,609.17 | 692,534,427.23 | 553,010,339.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,032,293.89 | 499,626,782.75 | 436,535,747.44 | 271,158,208.58 | 231,525,925.29 | 192,330,191.46 | 181,322,301.27 |
| 应付股利(元) | - | 会员可见 | - | - | - | 336,729,746.70 | - | - | - | 243,193,705.95 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,570,054.64 | 114,911,462.82 | 105,233,544.33 | 118,868,606.40 | 82,121,314.12 | 94,569,351.11 | 105,143,090.55 |
| 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 | 86,162,512.92 | 82,469,955.60 | 82,038,607.54 | 63,380,220.77 | 67,039,914.61 | 72,761,865.40 | 81,475,404.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,938,943.56 | 63,788,083.56 | 98,280,139.35 | 90,565,321.21 | 68,209,607.12 | 69,263,782.27 | 104,492,505.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,799,581,268.95 | 10,134,285,334.99 | 9,742,696,233.43 | 9,860,481,719.86 | 9,711,116,529.26 | 10,228,161,366.22 | 9,931,826,750.27 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,612,938.32 | 159,239,027.01 | 151,966,737.27 | 151,809,003.34 | 151,589,380.04 | 164,367,262.29 | 158,766,050.96 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,690.00 | 6,846,100.00 | 4,061,100.00 | 3,156,100.00 | 2,506,100.00 | 3,206,724.00 | 7,496,213.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,392,022.15 | 44,779,763.24 | 48,889,715.27 | 43,207,716.48 | 42,005,085.79 | 47,273,240.47 | 49,904,759.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,326.48 | 2,815,095.04 | 246,249.90 | 94,340.19 | 14,230,596.22 | 15,373,084.94 | 16,503,825.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,745,976.95 | 213,679,985.29 | 205,163,802.44 | 198,267,160.01 | 210,331,162.05 | 230,220,311.70 | 232,670,849.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,011,327,245.90 | 10,347,965,320.28 | 9,947,860,035.87 | 10,058,748,879.87 | 9,921,447,691.31 | 10,458,381,677.92 | 10,164,497,599.83 |
| 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 | 1,870,720,815.00 | 1,870,720,815.00 | 1,870,720,815.00 | 1,870,720,815.00 | 1,870,720,815.00 | 1,870,720,815.00 | 1,870,720,815.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,780,302,817.71 | 8,842,710,571.17 | 8,811,414,997.63 | 8,811,414,997.63 | 9,546,797,532.04 | 9,546,797,532.04 | 9,546,797,532.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,100.82 | 183,475.68 | 175,208.79 | 172,058.22 | 199,441.79 | 232,125.67 | 102,193.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,622,015.26 | 179,622,015.26 | 179,622,015.26 | 179,622,015.26 | 126,108,937.21 | 126,108,937.21 | 126,108,937.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,738,110,233.13 | 11,358,596,144.80 | 11,102,811,588.57 | 10,630,492,900.32 | 8,814,181,073.58 | 8,299,247,858.46 | 7,836,690,947.51 |
| 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 | 22,568,906,981.92 | 22,251,833,021.91 | 21,964,744,625.25 | 21,492,422,786.43 | 20,358,007,799.62 | 19,843,107,268.38 | 19,380,420,425.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,043,055.52 | -141,485,172.43 | -140,347,767.05 | -128,785,011.81 | -99,023,825.23 | -81,368,130.34 | -61,981,453.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,611,950,037.44 | 22,110,347,849.48 | 21,824,396,858.20 | 21,363,637,774.62 | 20,258,983,974.39 | 19,761,739,138.04 | 19,318,438,972.08 |
| 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 | 32,623,277,283.34 | 32,458,313,169.76 | 31,772,256,894.07 | 31,422,386,654.49 | 30,180,431,665.70 | 30,220,120,815.96 | 29,482,936,571.91 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-22 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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