| 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 | 2,677,225,824.04 | 2,444,943,223.69 | 2,418,788,756.12 | 2,423,121,269.78 | 3,281,013,383.32 | 3,363,047,434.15 | 2,226,451,814.00 |
| 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 | 8,443,999,906.16 | 8,665,351,559.34 | 7,996,271,237.32 | 7,507,778,664.88 | 7,449,713,456.16 | 7,233,251,339.94 | 6,733,968,912.88 |
| 其中：应收票据(元) | - | - | - | - | - | 428,544.64 | 5,424,590.88 | 5,415,795.57 | 19,619,573.00 | 11,211,147.68 | 17,855,187.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,443,999,906.16 | 8,664,923,014.70 | 7,990,846,646.44 | 7,502,362,869.31 | 7,430,093,883.16 | 7,222,040,192.26 | 6,716,113,725.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,827,802.80 | 20,209,769.46 | 33,887,030.76 | 17,210,877.96 | 56,714,957.25 | 38,269,351.53 | 33,831,405.15 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,223,087.70 | 41,742,025.10 | 50,462,025.10 | 50,462,025.10 | 61,604,613.34 | 49,436,406.83 | 47,808,198.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,265,435.77 | 27,510,669.26 | 31,425,774.50 | 36,040,161.47 | 44,589,062.88 | 40,680,598.19 | 18,805,148.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,809,216.88 | 10,199,451.26 | 9,560,560.99 | 8,525,208.53 | 10,757,825.27 | 7,853,821.20 | 7,129,350.25 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,854,625.00 | 3,854,625.00 | 3,854,625.00 | 3,854,625.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,703,571.85 | 592,820,978.79 | 824,914,707.10 | 835,671,402.34 | 749,476,136.10 | 700,223,971.51 | 995,126,893.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,879,488,312.58 | 11,806,577,676.90 | 11,369,510,091.89 | 10,888,964,235.06 | 11,660,939,169.83 | 11,442,967,921.18 | 10,084,377,031.40 |
| 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 | 3,455,661,931.36 | 3,464,193,249.96 | 3,344,458,151.14 | 3,233,937,523.99 | 3,158,796,758.78 | 3,168,752,108.25 | 3,078,508,518.45 |
| 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 | 444,798,266.04 | 444,798,266.04 | 444,798,266.04 | 444,798,266.04 | 443,742,505.52 | 481,856,464.11 | 291,856,464.11 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,833.39 | 640,299.78 | 658,949.29 | 677,598.80 | 696,248.31 | 714,897.81 | 733,547.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,610,000,600.60 | 35,160,414,457.16 | 32,321,472,290.20 | 32,702,013,464.58 | 29,075,049,710.77 | 29,357,492,398.52 | 29,263,292,380.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,492,780.56 | 2,065,101,910.84 | 3,572,514,147.90 | 3,439,875,121.26 | 4,648,309,612.05 | 3,820,155,898.95 | 3,180,365,474.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,785,380.57 | 295,386,293.74 | 286,812,363.70 | 285,835,373.92 | 269,934,668.67 | 241,329,388.03 | 267,324,839.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,330,462.50 | 381,138,301.25 | 380,864,410.44 | 383,605,249.16 | 379,392,402.66 | 384,087,829.04 | 366,205,092.87 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,931,815.00 | 4,931,815.00 | 4,198,521.52 | 4,198,521.52 | 5,399,817.88 | 3,859,673.99 | 3,854,601.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,804,538.48 | 47,804,538.48 | 47,804,538.48 | 47,804,538.48 | 57,349,517.80 | 57,349,517.80 | 57,349,517.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,343,461.79 | 15,124,462.17 | 15,891,942.89 | 16,663,740.21 | 17,759,763.53 | 15,515,093.55 | 21,080,613.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,128,800.81 | 186,606,082.88 | 160,997,357.37 | 161,147,767.72 | 104,204,882.35 | 123,530,505.17 | 106,190,198.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,839,766.93 | 1,417,633,154.35 | 1,571,674,029.86 | 1,321,887,654.76 | 1,589,740,802.95 | 1,416,386,084.20 | 976,852,567.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,056,714,638.03 | 43,483,772,831.65 | 42,152,144,968.83 | 42,042,444,820.44 | 39,750,376,691.27 | 39,071,029,859.42 | 37,613,613,815.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,936,202,950.61 | 55,290,350,508.55 | 53,521,655,060.72 | 52,931,409,055.50 | 51,411,315,861.10 | 50,513,997,780.60 | 47,697,990,846.91 |
| 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 | 1,210,933,327.05 | 1,403,141,923.84 | 1,407,981,701.83 | 1,444,526,533.34 | 1,338,004,605.05 | 1,341,363,486.15 | 2,244,807,605.60 |
| 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 | 1,966,854,471.11 | 2,139,713,947.99 | 1,886,422,460.72 | 1,718,206,810.62 | 1,215,740,632.99 | 1,083,607,682.47 | 1,653,427,384.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,854,471.11 | 2,139,713,947.99 | 1,886,422,460.72 | 1,718,206,810.62 | 1,215,740,632.99 | 1,083,607,682.47 | 1,653,427,384.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,439,123.58 | 42,448,297.89 | 41,370,833.06 | 42,423,833.06 | 44,153,513.69 | 44,153,513.69 | 44,153,513.69 |
| 合同负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 10,000,000.00 | 8,849,557.52 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,341,256.63 | 42,015,750.33 | 39,355,404.65 | 50,904,514.91 | 41,278,322.40 | 40,552,999.83 | 38,151,814.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,273,947.14 | 289,354,312.21 | 226,900,030.32 | 191,544,367.56 | 224,640,522.17 | 196,342,916.27 | 232,458,214.06 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,654,942.92 | 474,644,271.60 | 293,316,998.92 | 312,652,883.58 | 395,192,479.27 | 368,460,787.54 | 141,773,818.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,208,514.53 | 579,088,446.00 | 658,872,457.36 | 739,945,115.51 | 825,379,297.13 | 717,795,784.55 | 492,588,733.20 |
| 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 | 3,250,161,653.54 | 3,516,362,845.56 | 3,201,732,061.45 | 3,880,088,420.44 | 2,626,234,806.34 | 3,150,174,457.44 | 3,329,500,396.00 |
| 其他流动负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 237,749.13 | 1,150,442.48 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,712,867,236.50 | 8,486,769,795.42 | 7,755,951,948.31 | 8,380,292,479.02 | 6,720,861,928.17 | 6,952,451,627.94 | 8,176,861,479.42 |
| 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 | 25,099,316,576.80 | 24,642,477,333.28 | 24,003,930,490.23 | 23,053,184,754.13 | 22,766,996,749.87 | 22,400,581,661.96 | 21,515,919,657.69 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 299,782,215.82 | 299,248,381.12 | 298,695,152.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,810,466.79 | 198,565,557.11 | 195,645,346.00 | 194,179,389.08 | 225,106,184.07 | 173,927,514.13 | 208,657,072.92 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,840,131,029.03 | - | 2,747,912,908.92 | - | 2,628,700,409.53 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,781,024,773.21 | - | 2,753,520,830.39 | - | 3,064,200,751.19 | - | 2,595,689,283.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,163,661.39 | 36,065,126.52 | 36,699,004.79 | 36,966,676.51 | 37,966,761.36 | 37,836,492.49 | 38,422,036.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,521,431.05 | 267,521,154.91 | 231,787,634.74 | 234,619,047.14 | 193,066,814.77 | 192,582,102.74 | 183,047,797.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,404,836,909.24 | 27,984,760,200.85 | 27,221,583,306.15 | 26,266,862,775.78 | 26,587,119,477.08 | 25,732,876,561.97 | 24,840,430,999.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,117,704,145.74 | 36,471,529,996.27 | 34,977,535,254.46 | 34,647,155,254.80 | 33,307,981,405.25 | 32,685,328,189.91 | 33,017,292,478.82 |
| 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 | 2,404,675,324.00 | 2,404,675,324.00 | 2,404,675,324.00 | 2,404,675,324.00 | 2,404,675,324.00 | 2,404,675,324.00 | 2,080,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,873,962,095.75 | 6,873,962,095.76 | 6,874,010,735.16 | 6,874,010,735.16 | 6,879,655,780.46 | 6,876,958,702.18 | 4,199,871,203.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,371.75 | 80,371.75 | 80,371.75 | 80,371.75 | 69,067.92 | 69,067.92 | 69,067.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,671,998.26 | 33,802,298.84 | 22,316,354.13 | 11,890,494.59 | 39,431,535.29 | 22,442,065.89 | 11,061,156.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,440,664.84 | 196,440,664.84 | 196,440,664.84 | 196,440,664.84 | 139,446,089.91 | 139,446,089.91 | 139,446,089.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,797,780.07 | 2,888,092,552.16 | 2,783,040,797.17 | 2,610,117,943.18 | 2,594,894,604.20 | 2,337,369,214.13 | 2,327,114,352.79 |
| 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 | 12,468,628,234.67 | 12,397,053,307.35 | 12,280,564,247.05 | 12,097,215,533.52 | 12,058,172,401.78 | 11,780,960,464.03 | 8,757,561,870.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,349,870,570.20 | 6,421,767,204.93 | 6,263,555,559.21 | 6,187,038,267.18 | 6,045,162,054.07 | 6,047,709,126.66 | 5,923,136,497.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,818,498,804.87 | 18,818,820,512.28 | 18,544,119,806.26 | 18,284,253,800.70 | 18,103,334,455.85 | 17,828,669,590.69 | 14,680,698,368.09 |
| 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 | 54,936,202,950.61 | 55,290,350,508.55 | 53,521,655,060.72 | 52,931,409,055.50 | 51,411,315,861.10 | 50,513,997,780.60 | 47,697,990,846.91 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 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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