| 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 | 1,373,878,131.80 | 1,705,350,921.24 | 1,645,988,613.55 | 1,883,440,846.46 | 2,175,334,421.78 | 1,969,431,295.57 | 1,676,370,596.69 |
| 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 | 406,768,428.93 | 275,643,077.60 | 289,603,295.66 | 293,766,085.25 | 43,949,364.64 | 47,316,453.06 | 599,912,843.99 |
| 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 | 1,660,118,466.61 | 1,399,374,618.61 | 1,465,843,636.72 | 1,089,431,284.48 | 1,345,993,300.97 | 1,560,056,023.51 | 1,539,985,540.43 |
| 其中：应收票据(元) | - | - | - | - | - | - | 1,615,000.00 | 1,615,000.00 | - | - | 1,137,568.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,118,466.61 | 1,399,374,618.61 | 1,464,228,636.72 | 1,087,816,284.48 | 1,345,993,300.97 | 1,560,056,023.51 | 1,538,847,972.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,152,832.95 | 86,100,904.07 | 124,670,232.97 | 104,234,147.92 | 171,370,697.75 | 282,530,369.92 | 212,773,356.38 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 4,932,250.93 | 6,932,250.93 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,035,288.69 | 90,428,660.27 | 124,724,635.04 | 114,861,120.56 | 89,886,008.98 | 91,787,476.91 | 97,484,719.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,539,659.62 | 267,436,530.53 | 308,934,626.32 | 293,599,713.74 | 292,988,978.52 | 319,935,839.37 | 298,092,104.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,255,591.24 | 593,448,038.35 | 615,660,308.56 | 541,261,919.61 | 697,458,385.20 | 662,670,599.81 | 562,086,200.85 |
| 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 | 6,400,897.73 | 6,400,897.73 | 6,267,543.38 | 6,072,702.97 | 5,883,919.61 | 5,701,005.00 | 5,523,776.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,032,395.59 | 246,040,688.76 | 253,731,620.30 | 205,968,952.90 | 131,920,656.52 | 205,534,634.62 | 165,639,167.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,627,112.09 | 4,848,532,251.72 | 5,071,070,998.45 | 4,684,226,454.52 | 5,129,106,344.72 | 5,265,723,440.98 | 5,437,436,052.39 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | 会员可见 | 3,074,353.64 | 4,590,106.93 | 6,360,594.02 | 8,026,230.51 | 9,654,750.28 | 11,246,997.52 | 12,803,796.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,860,059.50 | 2,079,281,422.63 | 2,092,501,215.70 | 2,046,507,830.86 | 1,998,125,086.74 | 1,716,944,358.39 | 1,677,090,508.36 |
| 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 | 111,433,100.00 | 111,433,100.00 | 111,433,100.00 | 111,433,100.00 | 122,516,700.00 | 122,516,700.00 | 122,516,700.00 |
| 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 | 510,667,831.73 | 532,087,831.73 | 532,087,831.73 | 532,087,831.73 | 585,584,900.00 | 585,584,900.00 | 585,584,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,440,986.77 | 155,612,548.23 | 151,789,515.68 | 152,935,238.38 | 157,925,838.00 | 159,289,341.87 | 119,529,413.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,658,142,840.52 | 10,391,532,792.58 | 10,298,289,890.97 | 10,372,881,433.39 | 9,486,541,273.77 | 9,348,297,615.18 | 9,447,965,950.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,916,613.56 | 1,323,116,228.55 | 1,113,355,719.93 | 933,797,220.78 | 1,267,195,567.25 | 963,039,385.15 | 648,645,021.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,695,087.60 | 19,091,065.09 | 15,737,279.51 | 16,186,681.17 | 11,832,387.38 | 4,607,664.87 | 4,909,731.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,566,766.00 | 1,200,346,752.22 | 1,211,450,547.57 | 1,219,831,938.43 | 1,181,472,258.76 | 1,180,055,320.56 | 1,190,469,619.18 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,872.00 | 462,832.98 | 247,248.44 | 2,480,988.66 | 2,227,858.93 | 1,944,008.48 | 1,634,889.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,477,841.23 | 3,062,477,841.23 | 3,062,477,841.23 | 3,062,477,841.23 | 3,062,477,841.23 | 3,062,477,841.23 | 3,062,477,841.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,637,232.19 | 19,690,133.18 | 23,747,843.16 | 25,717,990.03 | 29,461,042.71 | 29,966,009.29 | 32,294,307.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,664,114.52 | 104,090,911.21 | 92,193,762.79 | 96,782,151.88 | 90,265,305.41 | 91,061,628.59 | 82,862,659.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,018,213.19 | 122,285,777.23 | 207,556,036.29 | 271,806,536.50 | 65,952,322.64 | 68,014,609.59 | 68,341,314.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,429,279,912.45 | 19,126,099,343.79 | 18,919,228,427.02 | 18,852,953,013.55 | 18,071,233,133.10 | 17,345,046,380.72 | 17,057,126,652.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,344,907,024.54 | 23,974,631,595.51 | 23,990,299,425.47 | 23,537,179,468.07 | 23,200,339,477.82 | 22,610,769,821.70 | 22,494,562,704.80 |
| 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 | 4,395,475,519.63 | 4,058,039,865.53 | 3,818,594,944.81 | 3,337,200,333.75 | 3,482,011,688.33 | 3,249,608,100.52 | 2,592,914,513.24 |
| 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 | 1,402,396,910.31 | 1,287,054,105.90 | 1,242,312,791.87 | 1,514,476,083.64 | 1,335,723,954.54 | 1,277,608,090.92 | 1,411,041,230.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,361,886.52 | 169,555,739.53 | 195,284,673.76 | 383,700,463.45 | 363,690,590.96 | 277,949,822.31 | 383,329,242.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,035,023.79 | 1,117,498,366.37 | 1,047,028,118.11 | 1,130,775,620.19 | 972,033,363.58 | 999,658,268.61 | 1,027,711,987.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,341,623.85 | 3,752,783.71 | 4,939,817.78 | 3,561,575.28 | 5,274,649.74 | 4,748,721.46 | 4,325,376.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,111,775.19 | 219,708,975.27 | 321,682,824.07 | 176,442,441.46 | 296,256,138.51 | 290,742,933.57 | 272,903,459.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,758,536.96 | 127,482,829.49 | 146,187,348.94 | 238,285,537.11 | 49,645,034.63 | 61,669,842.85 | 85,119,046.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,621,890.45 | 93,277,140.31 | 54,784,451.47 | 73,471,063.45 | 106,179,549.87 | 70,897,563.92 | 78,594,191.20 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,807,118.76 | 292,581,870.71 | 1,745,598.75 | 1,745,598.75 | 10,722,878.70 | 10,722,878.70 | 10,722,878.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,784,389.85 | 525,740,164.52 | 511,605,386.33 | 520,812,560.93 | 564,076,295.59 | 548,166,524.50 | 539,239,458.51 |
| 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 | 1,238,246,368.52 | 1,334,265,492.20 | 1,560,490,027.90 | 1,629,134,671.41 | 915,503,082.91 | 891,729,013.83 | 1,165,485,342.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,231,091.55 | 75,003,108.91 | 59,455,970.62 | 65,563,992.41 | 29,657,559.32 | 30,979,419.72 | 32,420,908.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,104,775,225.07 | 8,016,906,336.55 | 7,721,799,162.54 | 7,560,693,858.19 | 6,795,050,832.14 | 6,436,873,089.99 | 6,192,766,405.37 |
| 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 | 2,859,736,838.61 | 2,726,164,810.05 | 2,941,502,667.21 | 2,621,615,881.49 | 3,376,090,000.00 | 3,441,730,000.00 | 3,339,140,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,711,058.55 | 15,989,833.64 | 13,553,348.50 | 12,931,033.36 | 9,003,337.39 | 3,566,556.81 | 3,498,237.38 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 178,391,547.99 | - | 189,554,997.99 | - | 18,981,897.99 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,663,634.33 | 110,556,499.80 | 110,603,426.81 | 113,181,260.40 | 102,405,197.99 | 102,664,065.40 | 102,722,219.88 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 178,669,747.99 | - | 188,113,347.99 | - | 18,981,897.99 | - | 18,695,347.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,371,151.20 | 9,571,151.20 | 9,371,151.20 | 9,371,151.20 | 10,757,651.20 | 9,871,151.20 | 9,871,151.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,618,728.66 | 283,822,432.51 | 295,592,951.15 | 313,601,168.17 | 254,530,304.78 | 261,461,647.28 | 272,095,218.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,078,625.91 | 286,646,753.00 | 290,231,329.47 | 293,465,921.73 | 276,786,926.15 | 280,726,459.90 | 284,852,453.15 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 4,957,287.02 | 4,957,287.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,849,785.25 | 4,611,143,028.19 | 4,848,968,222.33 | 4,553,721,414.34 | 5,048,555,315.50 | 5,123,959,065.60 | 5,035,831,915.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,834,625,010.32 | 12,628,049,364.74 | 12,570,767,384.87 | 12,114,415,272.53 | 11,843,606,147.64 | 11,560,832,155.59 | 11,228,598,320.56 |
| 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 | 1,912,142,904.00 | 1,912,142,904.00 | 1,912,142,904.00 | 1,912,142,904.00 | 1,912,142,904.00 | 1,912,142,904.00 | 1,912,142,904.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,578,290,545.65 | 6,578,029,315.52 | 6,577,548,714.46 | 6,574,758,319.17 | 6,560,929,845.60 | 6,561,760,842.36 | 6,557,899,570.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,018,193.19 | 141,327,421.81 | 138,983,935.75 | 125,554,880.38 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,872,192.00 | -134,901,956.47 | -134,952,427.06 | -134,952,427.06 | -118,318,405.33 | -118,318,405.33 | -118,318,405.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,228,160.24 | 52,383,371.04 | 42,503,707.82 | 34,817,502.42 | 39,537,410.00 | 35,799,614.25 | 33,150,105.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,609,757.53 | 328,609,757.53 | 328,609,757.53 | 328,609,757.53 | 286,072,826.36 | 286,072,826.36 | 286,072,826.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,058,485.10 | 2,518,875,524.54 | 2,585,799,586.28 | 2,573,924,544.37 | 2,437,419,748.65 | 2,132,096,534.30 | 2,349,216,811.92 |
| 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 | 11,266,439,467.33 | 11,113,811,494.35 | 11,172,668,307.28 | 11,163,745,720.05 | 11,117,784,329.28 | 10,809,554,315.94 | 11,020,163,813.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,842,546.89 | 232,770,736.42 | 246,863,733.32 | 259,018,475.49 | 238,949,000.90 | 240,383,350.17 | 245,800,570.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,510,282,014.22 | 11,346,582,230.77 | 11,419,532,040.60 | 11,422,764,195.54 | 11,356,733,330.18 | 11,049,937,666.11 | 11,265,964,384.24 |
| 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 | 24,344,907,024.54 | 23,974,631,595.51 | 23,990,299,425.47 | 23,537,179,468.07 | 23,200,339,477.82 | 22,610,769,821.70 | 22,494,562,704.80 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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