| 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 | 689,877,893.51 | 938,228,016.40 | 1,457,697,504.88 | 1,935,008,857.17 | 1,015,853,772.23 | 1,273,366,066.65 | 1,758,767,672.48 |
| 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 | 152,192,000.00 | 140,004,750.00 | 156,056,250.00 | 165,865,500.00 | 172,107,750.00 | 237,899,720.00 | 242,371,542.00 |
| 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 | 2,772,148,314.37 | 2,788,659,431.20 | 2,642,912,458.87 | 1,983,665,159.20 | 2,711,232,284.43 | 2,762,905,024.94 | 2,641,270,648.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,508,085.49 | 15,135,489.24 | 5,716,118.17 | 5,607,396.04 | 6,229,676.10 | 5,261,370.07 | 4,108,624.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,640,228.88 | 2,773,523,941.96 | 2,637,196,340.70 | 1,978,057,763.16 | 2,705,002,608.33 | 2,757,643,654.87 | 2,637,162,023.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,683,953.48 | 260,311,750.83 | 389,542,846.69 | 229,675,611.53 | 368,477,460.76 | 299,555,378.77 | 232,114,085.36 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,567,398.32 | 252,380,785.18 | 266,906,352.61 | 200,070,146.77 | 331,501,272.73 | 283,664,133.40 | 307,321,336.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,338,906.41 | 3,089,178,404.56 | 2,988,493,343.38 | 2,690,632,474.71 | 2,697,592,340.43 | 2,386,238,766.28 | 2,280,321,881.77 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,849.56 | 182,849.56 | 182,849.56 | 182,849.56 | 182,849.56 | 1,163,685.07 | 1,163,685.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,355,899.52 | 74,067,639.59 | 74,405,975.10 | 83,241,612.02 | 67,164,067.57 | 63,129,333.79 | 49,510,811.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,266,196,048.02 | 7,773,028,546.36 | 8,479,353,480.16 | 7,604,664,368.90 | 7,525,142,538.43 | 7,924,228,979.85 | 7,971,061,940.39 |
| 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 | 12,746,003.88 | 12,923,364.98 | 13,141,649.44 | 22,474,417.63 | 24,939,613.51 | 24,938,115.26 | 31,989,022.30 |
| 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 | 66,951,400.00 | 66,951,400.00 | 66,951,400.00 | 66,951,400.00 | 66,951,400.00 | 66,951,400.00 | 66,951,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,979,684.98 | 183,475,591.78 | 184,935,086.08 | 186,418,192.96 | 178,970,712.64 | 179,832,348.27 | 181,295,669.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,116,212.51 | 3,864,012,911.49 | 3,902,517,637.10 | 3,935,631,862.17 | 3,746,041,323.51 | 3,777,592,700.84 | 3,814,703,358.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,629,001.63 | 972,387,305.95 | 865,834,760.46 | 731,099,260.38 | 1,034,835,654.31 | 932,618,804.72 | 883,745,871.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,984,238.18 | 214,593,844.02 | 185,440,309.13 | 178,287,265.17 | 225,615,124.33 | 241,915,980.78 | 237,981,194.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,475,579.82 | 1,283,178,520.18 | 1,278,116,385.40 | 1,282,323,727.49 | 1,076,163,849.32 | 1,070,979,315.03 | 1,069,313,211.71 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,967,863.92 | 168,277,677.01 | 183,366,377.92 | 183,121,869.12 | 251,464,063.20 | 254,707,677.95 | 243,753,528.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,652,173.30 | 34,473,146.51 | 37,801,203.97 | 35,838,169.40 | 49,545,582.54 | 49,491,524.50 | 37,864,111.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,275,488.09 | 54,251,089.05 | 54,061,005.41 | 54,478,000.08 | 42,282,864.84 | 43,241,432.76 | 41,326,834.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,287,678.48 | 121,509,678.48 | 120,767,478.48 | 130,485,550.22 | 60,013,112.92 | 60,999,632.05 | 59,020,368.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,068,065,324.79 | 6,976,034,529.45 | 6,892,933,293.39 | 6,807,109,714.62 | 6,756,823,301.12 | 6,703,268,932.16 | 6,667,944,570.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,334,261,372.81 | 14,749,063,075.81 | 15,372,286,773.55 | 14,411,774,083.52 | 14,281,965,839.55 | 14,627,497,912.01 | 14,639,006,510.61 |
| 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 | 4,015,787,143.20 | 3,488,576,666.66 | 3,296,910,000.00 | 3,284,091,451.45 | 3,116,500,000.00 | 3,091,208,000.00 | 3,065,968,000.00 |
| 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 | 1,629,290,890.70 | 1,951,631,114.64 | 2,462,952,431.13 | 2,129,927,605.96 | 1,995,990,520.35 | 2,077,279,485.44 | 1,994,476,155.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,850,834.86 | 176,628,505.69 | 475,193,874.67 | 638,582,045.99 | 233,456,308.99 | 74,640,716.56 | 328,447,149.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,440,055.84 | 1,775,002,608.95 | 1,987,758,556.46 | 1,491,345,559.97 | 1,762,534,211.36 | 2,002,638,768.88 | 1,666,029,006.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,208,213.13 | 310,248,475.98 | 285,714,499.44 | 288,484,252.58 | 418,360,750.06 | 373,278,489.27 | 362,321,501.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,056,754.24 | 221,643,786.32 | 313,504,876.39 | 516,267,868.39 | 247,879,144.38 | 330,593,786.41 | 512,647,404.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,194,463.15 | 278,818,556.03 | 249,880,697.33 | 265,801,032.84 | 226,034,574.11 | 212,891,438.21 | 188,006,371.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,635,742.77 | 212,535,739.09 | 202,868,072.76 | 204,675,514.63 | 159,623,535.24 | 259,763,458.06 | 223,758,474.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,555,045.28 | 11,555,045.28 | 11,555,045.28 | 6,770,045.28 | 6,751,345.28 | 7,075,350.94 | 7,075,350.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,349,853.49 | 2,624,240,491.60 | 2,941,289,905.37 | 2,281,998,550.50 | 2,592,918,152.60 | 2,879,733,229.71 | 3,066,873,494.76 |
| 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 | 419,041,796.89 | 575,593,997.34 | 518,447,019.18 | 496,837,868.70 | 347,829,873.14 | 386,196,939.92 | 486,448,350.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,393,221.49 | 35,552,655.11 | 47,356,805.19 | 73,390,131.09 | 31,976,409.63 | 42,646,598.45 | 66,131,515.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,210,513,124.34 | 9,710,396,528.05 | 10,330,479,352.07 | 9,548,244,321.42 | 9,143,864,304.79 | 9,660,666,776.41 | 9,973,706,619.74 |
| 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 | 225,103,968.00 | 181,103,968.00 | 272,103,968.00 | 341,840,458.29 | 647,835,351.25 | 648,335,351.25 | 611,335,351.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,759,141.98 | 135,435,509.37 | 108,480,227.61 | 102,133,649.13 | 137,838,830.83 | 147,824,518.38 | 215,528,580.64 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,270,191.10 | - | 1,270,191.10 | - | - | - |
| 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 | 497,594,297.24 | 497,793,837.19 | 496,474,284.19 | 497,594,297.24 | 474,101,513.46 | 474,101,513.47 | 474,101,513.46 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,191.10 | 1,270,191.10 | 1,270,191.10 | 1,270,191.10 | 1,270,191.10 | 1,270,191.10 | 1,070,191.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,744,253.60 | 133,022,376.52 | 138,023,639.64 | 138,791,555.33 | 137,342,315.30 | 139,892,283.08 | 141,704,831.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,728,671.48 | 12,983,507.06 | 14,930,326.09 | 16,058,011.53 | 26,243,257.92 | 38,199,080.97 | 39,317,036.47 |
| 其他非流动负债(元) | - | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,200,523.40 | 961,609,389.24 | 1,051,282,636.63 | 1,117,688,162.62 | 1,444,631,459.86 | 1,469,622,938.25 | 1,503,057,504.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,207,713,647.74 | 10,672,005,917.29 | 11,381,761,988.70 | 10,665,932,484.04 | 10,588,495,764.65 | 11,130,289,714.66 | 11,476,764,124.54 |
| 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 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,525,547.63 | 2,071,525,547.63 | 2,071,525,547.63 | 2,071,525,547.63 | 2,069,241,182.21 | 2,069,241,182.21 | 2,069,241,182.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,583,768.55 | -136,583,768.55 | -136,583,768.55 | -136,583,768.55 | -105,675,491.63 | -105,675,491.63 | -105,675,491.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,002,796.90 | 9,146,817.22 | 8,526,306.61 | 8,200,043.06 | 7,934,882.91 | 9,102,481.49 | 8,345,406.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,250,317.66 | 235,250,317.66 | 235,250,317.66 | 235,250,317.66 | 219,693,168.21 | 219,693,168.21 | 219,693,168.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,909,717.99 | 1,214,447,526.74 | 1,133,740,856.38 | 886,902,222.20 | 1,065,168,804.43 | 872,413,969.19 | 542,032,494.44 |
| 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 | 4,000,995,355.63 | 3,950,677,184.70 | 3,869,350,003.73 | 3,622,185,106.00 | 3,813,253,290.13 | 3,621,666,053.47 | 3,290,527,503.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,552,369.44 | 126,379,973.82 | 121,174,781.12 | 123,656,493.48 | -119,783,215.23 | -124,457,856.12 | -128,285,117.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,126,547,725.07 | 4,077,057,158.52 | 3,990,524,784.85 | 3,745,841,599.48 | 3,693,470,074.90 | 3,497,208,197.35 | 3,162,242,386.07 |
| 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 | 14,334,261,372.81 | 14,749,063,075.81 | 15,372,286,773.55 | 14,411,774,083.52 | 14,281,965,839.55 | 14,627,497,912.01 | 14,639,006,510.61 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 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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