| 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 | 6,264,272,740.45 | 5,968,440,755.53 | 6,540,257,759.29 | 6,010,493,754.22 | 5,715,408,772.86 | 6,197,739,832.62 | 5,340,803,852.15 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 41,548,346.97 | 20,858,464.00 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,012,493.85 | 30,652.43 | - | 4,052,573.06 | - | - | 2,445,683.23 |
| 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 | 4,291,422,189.72 | 4,474,676,066.27 | 4,197,438,278.32 | 3,792,426,730.93 | 4,422,042,997.03 | 4,396,389,259.83 | 3,622,719,978.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,408,998.73 | 151,300,584.37 | 114,656,411.41 | 116,104,599.18 | 100,448,383.92 | 138,604,889.43 | 75,491,518.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,115,013,190.99 | 4,323,375,481.90 | 4,082,781,866.91 | 3,676,322,131.75 | 4,321,594,613.11 | 4,257,784,370.40 | 3,547,228,459.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,880,372.15 | 284,481,152.50 | 323,032,994.21 | 231,892,127.78 | 247,300,153.45 | 238,100,179.48 | 214,043,163.40 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 1,149,504.25 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,368,418.95 | 792,250,022.45 | 814,233,143.39 | 811,439,773.35 | 940,782,855.61 | 1,081,622,496.17 | 230,826,116.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,411,894.32 | 5,068,206,915.20 | 5,265,576,003.99 | 5,126,507,013.11 | 5,201,307,376.92 | 5,525,774,291.13 | 5,374,727,771.13 |
| 持有待售资产(元) | - | - | - | - | - | 23,673,267.00 | - | - | - | - | 371,818,988.32 |
| 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 | 74,952,793.57 | 76,940,751.86 | 85,938,638.17 | 88,027,456.00 | 64,467,883.09 | 76,554,878.47 | 65,020,823.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,629,575.03 | 148,953,181.03 | 184,519,839.49 | 219,965,838.77 | 156,368,754.50 | 193,746,457.95 | 247,626,097.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,898,352,846.26 | 17,078,161,832.72 | 17,645,127,830.57 | 16,521,521,170.98 | 17,004,441,877.13 | 18,001,117,696.31 | 15,719,187,748.15 |
| 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 | 17,555,637.08 | 19,419,200.24 | 23,255,949.40 | 23,366,970.40 | 13,808,780.65 | 13,808,780.65 | 13,505,065.13 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,116,141.32 | 229,394,539.79 | 225,729,161.53 | 225,783,156.07 | 194,128,061.18 | 226,251,856.14 | 218,504,628.66 |
| 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 | 10,786,384.58 | 10,786,384.58 | 10,786,384.58 | 10,786,384.58 | 10,786,384.58 | 10,786,384.58 | 10,786,384.58 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,290,536.69 | 390,252,386.56 | 390,327,371.65 | 390,311,689.15 | 428,874,768.99 | 408,724,634.44 | 407,646,764.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,948,035.93 | 4,676,197,195.99 | 4,675,961,890.86 | 4,755,845,985.93 | 4,723,148,086.44 | 4,811,498,513.89 | 4,718,236,000.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,476,752.52 | 272,352,528.43 | 204,353,796.18 | 173,473,647.19 | 188,909,332.51 | 198,417,307.83 | 241,803,777.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,328,099.09 | 266,306,853.60 | 266,043,941.80 | 280,460,404.40 | 276,232,650.78 | 255,493,667.00 | 253,467,794.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,162,704.37 | 754,324,704.36 | 761,146,703.75 | 771,646,990.03 | 748,854,913.64 | 755,681,369.43 | 790,533,701.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,985,424.39 | 433,633,850.79 | 431,386,533.46 | 427,569,019.55 | 417,437,172.83 | 432,188,583.01 | 406,554,744.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,752,910.14 | 15,296,401.55 | 16,860,488.84 | 18,706,855.83 | 26,648,491.38 | 28,733,447.91 | 31,522,671.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,872,932.45 | 186,750,597.63 | 171,837,747.24 | 172,942,277.67 | 166,730,003.49 | 171,117,021.80 | 141,598,940.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,824,335.06 | 44,936,180.26 | 31,604,144.17 | 65,413,328.13 | 46,336,062.39 | 69,314,423.15 | 57,840,404.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,246,099,893.62 | 7,299,650,823.78 | 7,209,294,113.46 | 7,316,306,708.93 | 7,241,894,708.86 | 7,382,015,989.83 | 7,292,000,876.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,144,452,739.88 | 24,377,812,656.50 | 24,854,421,944.03 | 23,837,827,879.91 | 24,246,336,585.99 | 25,383,133,686.14 | 23,011,188,624.32 |
| 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 | 458,136,698.22 | 580,544,298.84 | 401,992,395.85 | 177,548,038.46 | 252,669,332.79 | 255,299,573.65 | 319,889,420.77 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,251,308.65 | 1,924,137.48 | 2,317,740.00 | 41,836.74 | 7,135,384.55 | 22,128,429.86 | 3,077,585.39 |
| 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 | 4,809,611,761.57 | 4,986,081,360.42 | 4,826,814,292.06 | 4,196,468,826.30 | 4,725,426,954.91 | 5,189,389,489.58 | 4,698,935,261.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,903,287.31 | 966,634,112.97 | 956,286,168.01 | 860,905,021.75 | 854,128,782.83 | 860,125,176.31 | 788,084,246.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,799,708,474.26 | 4,019,447,247.45 | 3,870,528,124.05 | 3,335,563,804.55 | 3,871,298,172.08 | 4,329,264,313.27 | 3,910,851,014.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,048,345.80 | 6,029,170.02 | 5,041,288.31 | 5,872,578.76 | 5,823,903.97 | 10,078,213.46 | 7,775,883.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,135,617.38 | 589,954,937.16 | 679,444,577.93 | 706,477,774.21 | 699,324,213.66 | 738,961,008.46 | 732,458,261.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,893,124.77 | 725,255,835.18 | 777,714,143.75 | 817,026,253.83 | 714,316,033.23 | 706,959,363.80 | 607,765,755.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,306,457.94 | 255,128,194.07 | 257,115,992.40 | 229,798,198.43 | 259,178,168.88 | 604,987,824.10 | 498,436,915.08 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 558,889,798.62 | - | - | 7,521,250.00 | 22,190,481.02 | 628,979,964.67 | 2,291,956.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,985,628.30 | 1,157,265,945.87 | 1,030,540,205.96 | 1,049,349,694.51 | 1,041,810,382.05 | 1,117,960,489.31 | 1,056,681,458.24 |
| 持有待售负债(元) | - | - | - | - | - | 21,549,097.52 | - | - | - | - | 165,858,425.44 |
| 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 | 363,486,312.51 | 252,978,763.32 | 266,732,214.06 | 278,345,479.18 | 227,446,519.79 | 191,674,059.64 | 133,259,395.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,458,691.77 | 260,153,768.52 | 252,482,806.17 | 272,003,836.53 | 278,222,522.58 | 267,063,372.10 | 247,976,831.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,203,745.53 | 8,836,865,508.40 | 8,500,195,656.49 | 7,740,453,766.95 | 8,233,543,897.43 | 9,733,481,788.63 | 8,474,407,150.76 |
| 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 | 92,548,722.28 | 215,117,689.58 | 226,519,635.53 | 240,808,622.53 | 316,449,279.51 | 333,655,097.84 | 373,310,857.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,856,436.49 | 197,743,393.55 | 208,368,484.07 | 214,636,063.27 | 211,627,169.51 | 197,997,938.81 | 200,102,873.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,177,970.87 | 59,568,235.22 | 69,335,670.81 | 72,186,852.46 | 72,684,846.78 | 77,489,609.12 | 52,967,553.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,098,890.20 | 105,772,534.89 | 106,170,093.11 | 106,682,496.32 | 121,989,192.85 | 121,593,154.46 | 112,352,872.10 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,966,621.50 | 15,966,621.50 | 15,966,621.50 | 15,966,621.50 | 16,113,334.22 | 16,111,862.04 | 16,109,157.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,648,641.34 | 594,168,474.74 | 626,360,505.02 | 650,280,656.08 | 738,863,822.87 | 746,847,662.27 | 754,843,314.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,527,852,386.87 | 9,431,033,983.14 | 9,126,556,161.51 | 8,390,734,423.03 | 8,972,407,720.30 | 10,480,329,450.90 | 9,229,250,464.94 |
| 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 | 1,874,124,420.00 | 1,874,124,420.00 | 2,017,600,000.00 | 2,017,600,000.00 | 2,017,600,000.00 | 2,017,600,000.00 | 2,017,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,287,446.46 | 3,904,287,446.46 | 4,800,640,940.30 | 4,800,640,940.30 | 4,800,640,940.30 | 4,799,987,227.70 | 4,800,309,693.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,299,774.09 | 354,737,701.92 | 328,732,231.58 | 321,673,763.52 | 344,027,334.08 | 352,766,291.86 | 19,888,718.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,286,023.89 | 15,273,235.05 | 12,289,258.37 | 8,681,390.12 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,541,717.33 | 419,541,717.33 | 419,541,717.33 | 419,541,717.33 | 322,977,011.06 | 322,977,011.06 | 322,977,011.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,558,571,719.44 | 7,803,473,441.53 | 7,505,608,225.03 | 7,240,720,335.59 | 7,158,914,201.87 | 6,778,146,576.69 | 5,966,381,621.84 |
| 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 | 14,038,111,101.21 | 14,371,437,962.29 | 15,084,412,372.61 | 14,808,858,146.86 | 14,644,159,487.31 | 14,271,477,107.31 | 13,127,157,044.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,489,251.80 | 575,340,711.07 | 643,453,409.91 | 638,235,310.02 | 629,769,378.38 | 631,327,127.93 | 654,781,115.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,616,600,353.01 | 14,946,778,673.36 | 15,727,865,782.52 | 15,447,093,456.88 | 15,273,928,865.69 | 14,902,804,235.24 | 13,781,938,159.38 |
| 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 | 24,144,452,739.88 | 24,377,812,656.50 | 24,854,421,944.03 | 23,837,827,879.91 | 24,246,336,585.99 | 25,383,133,686.14 | 23,011,188,624.32 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-03-26 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-03-22 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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