| 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 | 1,158,230,687.78 | 1,068,309,831.49 | 1,043,386,962.62 | 1,224,214,542.66 | 1,109,296,352.61 | 1,010,589,522.01 | 975,930,300.70 |
| 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 | 10,000,000.00 | - | 50,000,000.00 | - | - | - | - |
| 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 | 2,631,035,396.99 | 2,293,197,358.67 | 2,105,743,629.14 | 2,316,460,370.84 | 2,278,833,023.47 | 2,335,535,102.80 | 2,123,976,139.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,035,396.99 | 2,293,197,358.67 | 2,105,743,629.14 | 2,316,460,370.84 | 2,278,833,023.47 | 2,335,535,102.80 | 2,123,976,139.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,868,977.65 | 655,747,116.76 | 466,517,881.72 | 456,396,447.04 | 702,322,933.48 | 821,609,835.03 | 395,774,887.85 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 165,000.00 | - |
| 应收股利(元) | - | - | - | - | - | 12,000,000.00 | - | 5,328,777.22 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,833,627.28 | 162,051,619.79 | 151,046,406.92 | 177,760,900.78 | 164,258,172.67 | 156,391,662.35 | 134,703,022.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,912,134.14 | 1,884,051,132.50 | 1,901,495,356.96 | 1,968,871,234.25 | 2,231,071,784.54 | 2,018,093,081.18 | 2,049,444,933.50 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 98,214,856.41 | 98,214,856.41 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,964,597.49 | 134,728,800.99 | 137,778,493.07 | 111,295,949.30 | 104,334,095.19 | 126,136,020.37 | 168,005,318.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,632,834,881.26 | 6,284,975,312.17 | 5,919,844,755.57 | 6,376,852,949.30 | 6,741,186,161.94 | 6,615,758,207.82 | 5,896,766,292.77 |
| 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 | 2,431,703,040.18 | 2,430,656,940.80 | 2,440,633,642.38 | 2,451,816,351.85 | 2,720,238,583.90 | 2,696,657,563.22 | 2,760,853,203.85 |
| 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 | 5,287,578.71 | 5,287,578.71 | 5,002,810.23 | 5,002,810.23 | 5,002,810.23 | 4,502,810.23 | 4,502,810.23 |
| 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 | 87,949,594.21 | 87,949,594.21 | 87,949,594.21 | 87,949,594.21 | 90,095,844.83 | 90,095,844.83 | 90,095,844.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,211,559.19 | 184,012,014.25 | 185,422,560.06 | 181,038,059.02 | 181,398,566.93 | 190,456,107.99 | 179,823,355.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,366,577,266.64 | 5,420,891,699.92 | 5,472,013,582.01 | 5,527,672,690.53 | 5,388,726,145.41 | 5,426,337,187.11 | 4,493,547,459.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,186,809.45 | 16,650,732.67 | 16,985,735.86 | 16,514,816.38 | 25,651,192.52 | 27,856,109.71 | 918,688,802.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,710,465.29 | 543,148,307.81 | 574,773,705.74 | 643,288,481.30 | 665,853,565.27 | 706,336,186.07 | 786,156,796.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,086,652.51 | 1,134,998,426.09 | 1,144,503,426.52 | 1,153,712,708.59 | 1,160,990,836.66 | 1,168,794,458.94 | 1,182,881,866.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,951,883.57 | 6,273,265.60 | 5,135,835.46 | 4,141,086.24 | 5,707,827.12 | 4,861,799.28 | 5,352,431.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,771,380.08 | 14,771,380.08 | 14,771,380.08 | 14,771,380.08 | 47,584,152.97 | 47,584,152.97 | 47,584,152.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,442,279.49 | 236,125,147.22 | 242,627,388.57 | 253,698,049.27 | 267,198,268.01 | 282,373,486.82 | 315,003,615.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,704,471.83 | 369,143,464.34 | 364,628,097.70 | 371,742,084.22 | 373,246,742.99 | 368,749,035.38 | 366,379,022.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,932,970.83 | 220,076,752.47 | 204,354,806.56 | 198,671,674.41 | 300,335,781.65 | 299,855,032.93 | 287,926,340.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,552,515,951.98 | 10,669,985,304.17 | 10,758,802,565.38 | 10,910,019,786.33 | 11,232,030,318.49 | 11,314,459,775.48 | 11,438,795,703.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,185,350,833.24 | 16,954,960,616.34 | 16,678,647,320.95 | 17,286,872,735.63 | 17,973,216,480.43 | 17,930,217,983.30 | 17,335,561,996.32 |
| 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 | 3,620,028,361.14 | 3,634,954,709.89 | 3,434,404,127.90 | 3,223,110,119.24 | 3,312,710,158.40 | 3,740,146,548.84 | 3,781,398,205.31 |
| 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 | 1,042,966,322.11 | 991,960,401.79 | 975,599,309.70 | 1,147,384,427.56 | 1,132,489,800.45 | 1,011,934,535.88 | 832,397,690.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318,350.57 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,647,971.54 | 991,960,401.79 | 975,599,309.70 | 1,147,384,427.56 | 1,132,489,800.45 | 1,011,934,535.88 | 832,397,690.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,275,342.02 | 14,554,888.00 | 19,024,735.52 | 15,389,542.47 | 21,595,169.58 | 28,410,363.24 | 19,334,142.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,897,032.08 | 583,679,864.17 | 461,478,599.47 | 498,669,100.70 | 778,941,810.03 | 574,650,431.60 | 456,037,375.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,107,271.83 | 439,371,630.54 | 426,045,518.76 | 526,236,279.61 | 389,599,690.10 | 405,261,533.99 | 372,638,604.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,065,145.07 | 107,279,605.78 | 54,562,934.04 | 152,052,674.11 | 220,904,145.75 | 190,957,069.93 | 166,139,439.39 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,115,632.42 | 18,306,921.57 | 16,660,000.00 | 33,913,706.41 | 17,154,924.07 | 22,247,997.80 | 31,151,173.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,190,836.17 | 247,829,774.67 | 256,673,562.40 | 265,488,575.02 | 265,002,172.36 | 245,789,857.20 | 243,379,361.81 |
| 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 | 1,040,086,943.90 | 854,285,583.93 | 809,427,454.72 | 898,555,371.45 | 788,139,142.96 | 702,797,756.41 | 337,117,320.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,700,287.93 | 76,279,465.92 | 62,182,553.15 | 77,845,497.80 | 82,814,545.00 | 77,891,060.61 | 64,782,683.31 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | -0.01 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,236,433,174.67 | 6,968,502,846.26 | 6,516,058,795.67 | 6,838,645,294.37 | 7,009,351,558.70 | 7,000,087,155.49 | 6,304,375,997.82 |
| 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 | 953,812,812.65 | 584,017,985.21 | 790,832,841.20 | 891,795,383.33 | 1,134,624,255.95 | 1,186,629,664.64 | 1,353,465,996.28 |
| 应付债券(元) | - | - | - | - | - | 499,317,617.98 | 499,175,836.19 | 499,034,054.40 | 498,890,714.57 | 498,750,088.25 | 498,612,421.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,867,542.81 | 512,638,624.50 | 538,792,507.05 | 608,054,279.82 | 634,122,929.82 | 659,271,872.48 | 738,777,333.48 |
| 长期应付款(元) | - | - | - | - | - | - | - | 94,562,858.15 | - | 351,067,182.92 | - |
| 专项应付款(元) | - | - | - | - | - | - | 18,995,956.95 | - | 319,461,649.29 | - | 351,200,255.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,426.64 | 583,953.61 | 4,491,380.58 | 4,507,907.55 | 633,534.52 | 799,301.49 | 1,785,888.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,813.05 | 2,843,324.67 | 2,791,853.00 | 2,841,286.13 | 2,802,578.98 | 2,821,950.22 | 2,824,872.92 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 1,893,560.00 | 1,666,800.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,023,595.15 | 1,599,401,505.97 | 1,855,080,374.97 | 2,100,795,769.38 | 2,592,429,223.13 | 2,701,006,860.00 | 2,946,666,768.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,668,456,769.82 | 8,567,904,352.23 | 8,371,139,170.64 | 8,939,441,063.75 | 9,601,780,781.83 | 9,701,094,015.49 | 9,251,042,766.18 |
| 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 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,927,407.96 | 1,754,927,407.96 | 1,754,906,117.87 | 1,755,928,104.00 | 1,755,928,104.00 | 1,755,928,104.00 | 1,755,928,104.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,844,915.87 | -21,062,947.35 | -21,758,329.32 | -22,399,360.36 | -22,180,009.08 | -19,846,651.60 | -24,319,304.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,559,776.29 | 218,559,776.29 | 218,559,776.29 | 218,559,776.29 | 206,932,908.26 | 206,932,908.26 | 206,932,908.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,658,212.54 | 3,549,170,037.68 | 3,509,126,878.91 | 3,538,125,874.44 | 3,561,956,520.52 | 3,462,229,327.07 | 3,350,953,814.51 |
| 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 | 6,304,140,480.92 | 6,225,434,274.58 | 6,184,674,443.75 | 6,214,054,394.37 | 6,226,477,523.70 | 6,129,083,687.73 | 6,013,335,522.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,753,582.50 | 2,161,621,989.53 | 2,122,833,706.56 | 2,133,377,277.51 | 2,144,958,174.90 | 2,100,040,280.08 | 2,071,183,707.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,516,894,063.42 | 8,387,056,264.11 | 8,307,508,150.31 | 8,347,431,671.88 | 8,371,435,698.60 | 8,229,123,967.81 | 8,084,519,230.14 |
| 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 | 17,185,350,833.24 | 16,954,960,616.34 | 16,678,647,320.95 | 17,286,872,735.63 | 17,973,216,480.43 | 17,930,217,983.30 | 17,335,561,996.32 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-03 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |