| 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 | 1,645,763,544.35 | 1,703,271,920.99 | 2,454,997,427.52 | 2,535,881,019.05 | 2,289,226,158.52 | 2,884,547,180.67 | 4,503,111,737.88 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 300,000,000.00 | - | - | 531,242,627.40 | 723,000,000.00 | 773,000,000.00 | - |
| 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 | 33,557,448.35 | 39,724,453.78 | 36,560,343.41 | 86,680,450.13 | 62,152,524.90 | 58,272,913.28 | 71,708,308.63 |
| 其中：应收票据(元) | - | - | - | - | 697,180.00 | 690,000.00 | 200,000.00 | 150,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,860,268.35 | 39,034,453.78 | 36,360,343.41 | 86,530,450.13 | 62,152,524.90 | 58,272,913.28 | 71,708,308.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,732,054.39 | 148,971,948.51 | 127,662,513.34 | 62,203,161.12 | 208,403,921.37 | 225,353,628.13 | 525,402,423.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,513,849.60 | 4,432,856.70 | 1,804,683.55 | 2,055,912.65 | 11,634,380.78 | 282,746,309.28 | 1,856,201.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,954,913.76 | 923,988,780.62 | 930,484,210.13 | 812,344,430.09 | 755,595,523.93 | 940,058,315.48 | 964,084,373.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,273,106.46 | 188,214,165.47 | 187,470,291.99 | 170,189,377.81 | 105,752,400.97 | 133,522,564.32 | 37,778,295.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,738,873.40 | 3,488,046,341.73 | 3,810,888,747.78 | 4,598,760,067.75 | 5,694,957,465.34 | 6,548,870,904.37 | 7,207,227,888.97 |
| 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 | 1,264,760,150.85 | 1,231,826,648.30 | 1,211,427,492.22 | 1,228,987,381.66 | 1,260,388,449.88 | 1,313,015,542.06 | 1,370,283,707.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,879.63 | 4,296,292.13 | 4,440,704.63 | 4,585,117.13 | 4,771,395.88 | 4,915,808.38 | 5,060,673.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,526,489,869.67 | 11,648,695,879.51 | 11,644,990,905.49 | 11,791,503,714.16 | 11,561,181,715.58 | 11,517,486,243.40 | 8,980,430,590.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,342,134.75 | 2,576,746,457.84 | 2,124,141,961.09 | 1,813,627,933.60 | 1,203,797,400.89 | 773,420,493.78 | 547,995,710.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,900.79 | 1,367,521.21 | 94,112.00 | 100,625.60 | 117,617.72 | 65,886.07 | 5,146,756.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,823,395.83 | 1,074,598,834.26 | 1,082,357,995.91 | 1,090,121,337.48 | 1,097,188,745.32 | 1,087,500,023.65 | 740,310,108.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,027,987.08 | 59,250,987.06 | 70,367,210.54 | 70,611,502.65 | 65,234,656.35 | 69,116,251.26 | 28,788,411.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,311,090.90 | 12,311,090.90 | 12,311,090.90 | 12,311,090.90 | 10,570,240.01 | 10,570,240.01 | 11,283,691.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,414,262.24 | 122,405,046.32 | 364,438,340.75 | 454,860,191.77 | 672,660,633.86 | 545,039,910.19 | 65,253,874.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,832,610,671.74 | 16,731,498,757.53 | 16,514,569,813.53 | 16,466,708,894.95 | 15,875,910,855.49 | 15,321,130,398.80 | 11,754,553,523.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,517,349,545.14 | 20,219,545,099.26 | 20,325,458,561.31 | 21,065,468,962.70 | 21,570,868,320.83 | 21,870,001,303.17 | 18,961,781,412.78 |
| 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 | 772,000,000.00 | 809,000,000.00 | 759,500,000.00 | 960,346,795.96 | 1,439,965,000.00 | 1,839,965,000.00 | 665,000,000.00 |
| 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 | 3,057,694,457.78 | 3,261,046,020.23 | 2,694,617,724.62 | 2,636,451,099.87 | 2,549,517,182.07 | 2,379,579,870.37 | 1,654,551,718.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,000,000.00 | 300,000,000.00 | - | - | 242,494,566.99 | 272,494,566.99 | 30,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,694,457.78 | 2,961,046,020.23 | 2,694,617,724.62 | 2,636,451,099.87 | 2,307,022,615.08 | 2,107,085,303.38 | 1,624,551,718.11 |
| 预收款项(元) | - | - | - | - | 42,605.52 | 42,605.52 | 42,605.52 | 42,605.52 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,380,327.53 | 418,058,931.17 | 312,791,791.97 | 410,985,454.10 | 516,647,425.03 | 438,615,640.83 | 389,967,994.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,346,991.91 | 97,862,376.73 | 86,015,533.12 | 100,448,494.35 | 100,322,769.35 | 96,765,141.47 | 70,444,517.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,792,200.90 | 81,898,871.31 | 12,353,953.90 | 35,137,823.09 | 53,491,912.19 | 45,149,161.93 | 91,989,616.67 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,475.00 | 2,060,475.00 | 2,060,475.00 | 2,060,475.00 | 2,060,475.00 | 2,060,475.00 | 2,060,475.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,773,242.10 | 174,958,125.43 | 138,513,787.77 | 95,451,960.83 | 186,955,445.82 | 168,487,032.10 | 245,043,296.03 |
| 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 | 1,445,000,000.00 | 555,000,000.00 | 1,651,000,000.00 | 1,298,618,750.00 | 683,000,000.00 | 73,000,000.00 | 23,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,565,272.93 | 54,347,661.04 | 40,662,360.42 | 53,220,888.71 | 67,166,620.57 | 57,016,655.93 | 50,701,252.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,399,655,573.67 | 5,454,275,066.43 | 5,697,558,232.32 | 5,592,764,347.43 | 5,599,126,830.03 | 5,100,638,977.63 | 3,192,758,870.08 |
| 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 | 1,894,466,825.00 | 2,609,040,000.00 | 2,663,000,000.00 | 3,225,300,400.70 | 3,661,500,000.00 | 4,297,000,000.00 | 2,249,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,716,927.20 | 2,829,908,965.38 | 2,811,395,049.21 | 2,781,177,798.50 | 2,748,690,165.67 | 2,718,885,351.32 | 2,695,655,027.24 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 555,005.49 | 555,005.49 | - | - | 91,233.52 | 90,723.97 | 5,281,801.71 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,935,626.76 | 39,494,361.12 | 35,346,818.22 | 34,358,862.77 | 36,343,418.79 | 34,290,792.37 | 30,833,276.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,453,751.25 | 19,450,494.45 | 19,453,751.25 | 19,453,751.25 | 20,124,301.78 | 20,124,301.78 | 20,124,301.78 |
| 其他非流动负债(元) | - | - | - | - | - | - | 11,620,925.20 | 154,000,000.00 | 165,000,000.00 | 165,000,000.00 | 165,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,844,128,135.70 | 5,498,448,826.44 | 5,540,816,543.88 | 6,214,290,813.22 | 6,631,749,119.76 | 7,235,391,169.44 | 5,165,894,407.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,243,783,709.37 | 10,952,723,892.87 | 11,238,374,776.20 | 11,807,055,160.65 | 12,230,875,949.79 | 12,336,030,147.07 | 8,358,653,277.46 |
| 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 | 1,707,361,781.00 | 1,707,361,781.00 | 1,707,361,781.00 | 1,707,361,781.00 | 1,707,361,634.00 | 1,707,361,193.00 | 1,707,360,761.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,686,216.39 | 351,686,216.39 | 351,686,216.39 | 351,686,216.39 | 351,686,333.62 | 351,686,685.31 | 351,687,037.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,342,830.19 | 1,651,342,830.19 | 1,651,342,830.19 | 1,651,342,830.19 | 1,812,561,918.80 | 1,812,559,301.86 | 1,910,446,435.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 | -15,000,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,086,063.13 | 12,773,640.21 | 12,798,335.27 | 11,062,800.82 | 14,884,210.26 | 15,659,728.08 | 21,348,651.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,622,479.36 | 1,185,622,479.36 | 1,185,622,479.36 | 1,185,622,479.36 | 1,308,925,108.55 | 1,308,925,108.55 | 929,298,787.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,369,831,596.36 | 4,366,429,204.08 | 4,186,664,664.41 | 4,359,741,486.55 | 4,152,993,472.21 | 4,346,195,928.59 | 5,685,122,657.86 |
| 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 | 9,266,930,966.43 | 9,260,216,151.23 | 9,080,476,306.62 | 9,251,817,594.31 | 9,333,412,677.44 | 9,527,387,945.39 | 10,590,264,329.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,634,869.34 | 6,605,055.16 | 6,607,478.49 | 6,596,207.74 | 6,579,693.60 | 6,583,210.71 | 12,863,805.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,273,565,835.77 | 9,266,821,206.39 | 9,087,083,785.11 | 9,258,413,802.05 | 9,339,992,371.04 | 9,533,971,156.10 | 10,603,128,135.32 |
| 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 | 20,517,349,545.14 | 20,219,545,099.26 | 20,325,458,561.31 | 21,065,468,962.70 | 21,570,868,320.83 | 21,870,001,303.17 | 18,961,781,412.78 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-10 | 2024-10-23 | 2024-08-22 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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