| 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 | 4,329,738,029.77 | 5,368,605,042.59 | 4,773,664,525.51 | 3,947,533,293.99 | 5,073,235,590.34 | 5,254,456,203.97 | 5,644,001,276.46 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 100,681,780.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,428,900.56 | 4,780,662.50 | 5,049,334.33 | 2,670,262.74 | 5,729,102.27 | 3,077,538.82 | 3,764,245.87 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 26,592,040.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,655,471.21 | 139,585,382.79 | 131,878,865.00 | 125,113,864.37 | 274,301,109.36 | 236,993,922.76 | 294,840,014.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,682.45 | 3,914,747.67 | 4,150,289.69 | 4,458,097.03 | 4,253,379.72 | 4,200,038.69 | 4,383,636.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 295,653,303.64 | 236,483,602.12 | 200,118,798.77 | 187,418,292.80 | 54,656,323.48 | 17,408,599.64 | 8,714,351.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,375,387.63 | 5,753,369,437.67 | 5,114,861,813.30 | 4,267,193,810.93 | 5,412,175,505.17 | 5,542,728,343.88 | 6,056,385,304.89 |
| 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 | 160,830,426.04 | 163,891,070.03 | 159,660,730.37 | 155,221,350.08 | 150,317,616.49 | 154,627,598.10 | 151,270,296.25 |
| 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 | 5,259,814.39 | 5,259,814.39 | 4,849,704.70 | 4,849,704.70 | 94,229,039.87 | 94,229,039.87 | 110,755,303.37 |
| 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 | 687,332,952.77 | 693,595,852.77 | 723,642,943.08 | 678,660,142.75 | 722,732,722.80 | 689,823,322.80 | 727,302,717.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,932,607.68 | 288,945,858.82 | 292,959,109.42 | 296,972,360.53 | 300,987,469.31 | 304,974,228.54 | 347,785,742.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,181,206.70 | 1,024,567,108.22 | 1,044,251,260.69 | 1,078,332,635.79 | 902,095,820.82 | 923,249,458.92 | 932,069,877.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,908,252.91 | 117,326,378.21 | 127,745,304.08 | 128,222,663.27 | 254,153,348.80 | 257,496,355.94 | 259,662,721.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,721,907,149.18 | 15,215,804,272.92 | 15,080,771,133.13 | 15,026,838,687.22 | 14,026,079,105.33 | 13,839,531,474.14 | 12,999,935,900.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,333,184.09 | 99,847,179.24 | 95,800,610.93 | 102,451,763.56 | 95,296,161.05 | 119,886,301.28 | 102,554,076.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,051,685,593.76 | 17,609,237,534.60 | 17,529,680,796.40 | 17,471,549,307.90 | 16,545,891,284.47 | 16,383,817,779.59 | 15,631,336,635.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,815,060,981.39 | 23,362,606,972.27 | 22,644,542,609.70 | 21,738,743,118.83 | 21,958,066,789.64 | 21,926,546,123.47 | 21,687,721,940.73 |
| 流动负债： | |||||||||||
| 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 | 1,316,824,005.34 | 961,086,382.95 | 611,183,476.95 | 631,684,718.17 | 987,204,171.95 | 590,410,952.94 | 507,431,090.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,824,005.34 | 961,086,382.95 | 611,183,476.95 | 631,684,718.17 | 987,204,171.95 | 590,410,952.94 | 507,431,090.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,815,529.77 | 54,689,730.24 | 57,631,534.73 | 39,064,279.97 | 35,643,480.22 | 58,169,286.53 | 37,512,121.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,157,745.66 | 94,077,742.29 | 58,630,660.61 | 28,180,769.69 | 126,747,833.82 | 88,079,238.63 | 66,463,557.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,729,949.81 | 65,351,152.89 | 62,296,591.06 | 56,690,932.06 | 36,470,134.85 | 85,944,300.41 | 82,049,657.27 |
| 应付股利(元) | - | 会员可见 | - | - | - | 996,824,610.00 | - | - | - | 912,235,500.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,501,633.23 | 88,984,810.59 | 94,347,011.15 | 91,337,349.75 | 154,128,648.96 | 81,949,204.02 | 64,385,998.74 |
| 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 | 647,135,163.92 | 670,937,439.23 | 569,333,042.95 | 551,966,148.49 | 513,757,363.92 | 504,302,471.87 | 407,611,594.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,219,672.43 | 55,219,672.43 | 61,606,228.60 | 61,606,228.60 | 71,004,500.18 | 79,385,390.33 | 76,177,611.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,383,700.16 | 2,987,171,540.62 | 1,515,028,546.05 | 1,460,530,426.73 | 1,924,956,133.90 | 2,400,476,344.73 | 1,241,631,631.78 |
| 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 | 5,868,241,951.76 | 6,234,667,750.63 | 6,331,588,045.56 | 5,959,721,502.65 | 6,010,838,087.22 | 6,029,148,087.22 | 6,244,343,018.52 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | - | - | 会员可见 | - | 77,559,700.00 | - | 77,559,700.00 | - | 77,559,700.00 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 77,559,700.00 | - | 77,559,700.00 | - | 77,559,700.00 | - | 77,559,700.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,224,801.09 | 94,457,353.38 | 97,689,905.67 | 100,922,457.96 | 104,155,010.25 | 107,387,562.54 | 110,620,114.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,578,389.60 | 20,175,215.33 | 25,489,838.22 | 25,124,733.21 | 23,876,986.88 | 23,810,555.97 | 29,209,315.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,059,604,842.45 | 6,426,860,019.34 | 6,532,327,489.45 | 6,163,328,393.82 | 6,216,429,784.35 | 6,237,905,905.73 | 6,461,732,149.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,410,988,542.61 | 9,414,031,559.96 | 8,047,356,035.50 | 7,623,858,820.55 | 8,141,385,918.25 | 8,638,382,250.46 | 7,703,363,781.00 |
| 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 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,269.32 | 412,269.32 | 412,269.32 | 412,269.32 | 412,269.32 | 412,269.32 | 412,269.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,382,360.79 | 3,382,360.79 | 3,074,778.52 | 3,074,778.52 | -91,140,720.10 | -91,140,720.10 | -78,746,022.46 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,572,342.71 | 54,572,342.71 | 54,572,342.71 | 54,572,342.71 | 54,572,342.71 | 54,572,342.71 | 54,572,342.72 |
| 盈余公积(元) | - | - | - | 会员可见 | 411,666,309.13 | 411,666,309.13 | 411,666,309.13 | 411,666,309.13 | 411,666,309.13 | 411,666,309.13 | 414,748,723.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,752,834,953.94 | 10,341,622,310.94 | 10,988,247,234.60 | 10,528,575,894.30 | 10,313,257,778.74 | 9,801,997,204.19 | 10,335,802,622.19 |
| 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 | 12,881,478,235.89 | 12,470,265,592.89 | 13,116,582,934.28 | 12,656,911,593.98 | 12,347,377,979.80 | 11,836,117,405.25 | 12,385,399,934.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,594,202.89 | 1,478,309,819.42 | 1,480,603,639.92 | 1,457,972,704.30 | 1,469,302,891.59 | 1,452,046,467.76 | 1,598,958,224.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,404,072,438.78 | 13,948,575,412.31 | 14,597,186,574.20 | 14,114,884,298.28 | 13,816,680,871.39 | 13,288,163,873.01 | 13,984,358,159.73 |
| 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 | 22,815,060,981.39 | 23,362,606,972.27 | 22,644,542,609.70 | 21,738,743,118.83 | 21,958,066,789.64 | 21,926,546,123.47 | 21,687,721,940.73 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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