| 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 | 3,335,276,501.05 | 2,995,665,948.77 | 3,169,143,041.33 | 2,741,448,309.40 | 3,094,287,490.43 | 3,579,746,312.96 | 3,815,781,532.25 |
| 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 | 1,191,694,307.90 | 1,218,785,625.69 | 1,165,726,339.70 | 1,024,052,032.92 | 1,056,557,344.50 | 1,056,249,417.80 | 948,719,720.52 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,694,307.90 | 1,218,785,625.69 | 1,165,726,339.70 | 1,024,052,032.92 | 1,056,557,344.50 | 1,056,249,417.80 | 948,719,720.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,199,609.33 | 58,208,967.32 | 49,366,155.97 | 44,684,852.77 | 32,658,218.52 | 23,333,003.33 | 21,455,866.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,504,238.40 | 73,168,470.07 | 77,406,205.92 | 77,333,315.32 | 54,133,982.29 | 82,758,916.62 | 80,270,252.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,675,711.63 | 141,290,610.43 | 133,795,645.13 | 121,693,512.18 | 139,459,780.73 | 164,450,036.35 | 153,913,402.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,796,679.68 | 15,850,071.17 | 16,463,793.25 | 27,919,830.61 | 7,368,484.33 | 12,955,992.60 | 17,378,044.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,987,437,455.70 | 4,728,382,123.88 | 4,798,907,050.91 | 4,274,051,853.20 | 4,640,484,000.80 | 5,137,343,679.66 | 5,330,629,413.93 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,900,000.00 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,598,867.80 | 499,316,036.85 | 466,453,649.93 | 461,687,744.91 | 437,925,625.54 | 437,958,530.81 | 433,135,978.14 |
| 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 | 1,257,295.69 | 1,257,295.69 | 1,257,295.69 | 1,257,295.69 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,568,700.00 | 976,568,700.00 | 983,677,700.00 | 983,677,700.00 | 1,005,038,700.00 | 1,005,038,700.00 | 1,005,038,700.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,416,426,093.49 | 5,722,786,163.19 | 5,744,078,838.52 | 5,783,388,114.51 | 5,469,185,948.51 | 5,506,243,955.46 | 5,527,732,543.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,009,164.25 | 1,413,910,648.38 | 1,321,457,666.07 | 1,261,071,151.29 | 1,372,271,863.49 | 1,291,525,644.31 | 1,212,461,082.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,785.77 | 2,450,142.92 | 2,858,500.07 | 3,266,857.22 | 3,675,214.37 | 4,083,571.52 | 4,491,928.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,483,618.41 | 309,612,940.11 | 316,406,185.98 | 323,043,514.79 | 329,818,041.12 | 336,220,766.77 | 342,805,316.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,545.83 | 5,052,275.20 | 5,557,004.57 | 6,061,733.94 | 6,566,463.31 | 7,071,192.68 | 7,575,922.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,463,348.45 | 169,949,959.31 | 171,900,698.01 | 165,130,209.38 | 161,184,151.86 | 161,184,151.86 | 161,184,151.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,183,296,419.69 | 9,100,904,161.65 | 9,013,647,538.84 | 8,988,584,321.73 | 8,787,466,008.20 | 8,751,126,513.41 | 8,696,225,623.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,170,733,875.39 | 13,829,286,285.53 | 13,812,554,589.75 | 13,262,636,174.93 | 13,427,950,009.00 | 13,888,470,193.07 | 14,026,855,037.22 |
| 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 | 2,687,000,000.00 | 2,387,000,000.00 | 2,266,000,000.00 | 2,166,000,000.00 | 2,377,000,000.00 | 2,277,000,000.00 | 2,441,930,560.50 |
| 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 | 5,214,481,677.98 | 5,332,545,286.90 | 5,433,388,509.38 | 5,196,013,728.18 | 5,365,063,312.05 | 5,701,006,165.34 | 5,661,212,060.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,562,780.65 | 3,919,912,704.53 | 4,129,445,269.42 | 3,822,500,000.00 | 4,083,850,000.00 | 4,448,360,000.00 | 4,406,710,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,918,897.33 | 1,412,632,582.37 | 1,303,943,239.96 | 1,373,513,728.18 | 1,281,213,312.05 | 1,252,646,165.34 | 1,254,502,060.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,628,408.64 | 174,615,087.45 | 192,576,159.20 | 152,855,897.24 | 227,964,427.17 | 224,706,569.29 | 292,294,066.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,106,195.05 | 487,050,853.59 | 484,204,191.11 | 479,191,237.39 | 401,060,374.68 | 497,627,208.22 | 558,363,444.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,597,931.93 | 92,436,244.11 | 103,153,155.18 | 123,671,319.03 | 53,291,892.53 | 82,558,704.37 | 111,838,433.04 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,223,097.37 | 221,223,097.37 | 248,855,674.16 | 281,855,674.16 | 294,290,320.67 | 294,290,320.67 | 324,290,320.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,823,239.28 | 1,149,412,237.18 | 1,071,342,731.49 | 982,428,843.06 | 1,023,031,700.20 | 987,291,102.49 | 839,473,336.32 |
| 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 | 189,286,802.13 | 131,176,190.48 | 131,176,190.48 | 51,576,190.48 | 2,076,190.48 | 2,076,190.48 | 1,876,190.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,870,322.18 | 22,330,324.33 | 23,765,392.63 | 18,939,017.95 | 29,263,744.60 | 28,810,030.99 | 35,002,433.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,189,017,674.56 | 9,997,789,321.41 | 9,954,462,003.63 | 9,452,531,907.49 | 9,773,041,962.38 | 10,095,366,291.85 | 10,266,280,846.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 79,700,000.00 | 109,700,000.00 | 109,800,000.00 | 110,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,177.22 | 1,706,163.13 | 1,664,149.04 | 1,622,134.95 | 3,436,737.35 | 3,375,149.27 | 3,313,561.19 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 31,500,000.00 | - | 56,250,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 143,374,274.38 | - | 53,750,000.00 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,895,427.94 | 742,170,697.61 | 733,071,120.37 | 726,208,542.49 | 704,782,440.20 | 699,906,708.02 | 695,030,975.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,912.00 | 3,520,912.00 | 3,540,832.00 | 3,540,832.00 | 4,040,832.00 | 4,066,032.00 | 4,066,032.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,218,116.35 | 138,337,565.92 | 138,431,057.56 | 138,546,042.63 | 123,631,935.33 | 123,631,935.33 | 123,631,935.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,756,907.89 | 917,235,338.66 | 930,457,158.97 | 1,005,867,552.07 | 945,591,944.88 | 940,779,824.62 | 936,042,504.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,222,774,582.45 | 10,915,024,660.07 | 10,884,919,162.60 | 10,458,399,459.56 | 10,718,633,907.26 | 11,036,146,116.47 | 11,202,323,350.52 |
| 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 | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 | 1,218,412,038.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,890,598.09 | 227,890,598.09 | 227,890,598.09 | 227,890,598.09 | 227,418,465.67 | 227,418,465.67 | 227,418,465.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,888,495.75 | 137,888,495.75 | 137,888,495.75 | 137,888,495.75 | 138,431,200.06 | 138,431,200.06 | 138,431,200.06 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,988,197.46 | 259,159,923.70 | 256,023,485.88 | 231,812,548.16 | 293,898,992.77 | 299,478,465.65 | 305,592,288.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 | 429,197,595.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -626,781,248.03 | -629,408,185.78 | -605,967,372.92 | -639,792,410.21 | -753,881,314.08 | -609,172,401.27 | -590,967,803.21 |
| 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 | 1,649,595,677.17 | 1,643,140,465.66 | 1,663,444,840.70 | 1,605,408,865.69 | 1,553,476,978.32 | 1,703,765,364.01 | 1,728,083,784.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,363,615.77 | 1,271,121,159.80 | 1,264,190,586.45 | 1,198,827,849.68 | 1,155,839,123.42 | 1,148,558,712.59 | 1,096,447,901.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,959,292.94 | 2,914,261,625.46 | 2,927,635,427.15 | 2,804,236,715.37 | 2,709,316,101.74 | 2,852,324,076.60 | 2,824,531,686.70 |
| 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 | 14,170,733,875.39 | 13,829,286,285.53 | 13,812,554,589.75 | 13,262,636,174.93 | 13,427,950,009.00 | 13,888,470,193.07 | 14,026,855,037.22 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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