| 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 | 5,750,797,047.37 | 6,114,534,926.53 | 6,260,242,191.96 | 7,545,895,440.17 | 6,314,838,544.82 | 6,978,623,257.97 | 6,317,086,919.51 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 987,312,984.90 | 739,480,010.40 | 767,612,402.10 | 723,404,358.00 | 886,840,157.40 | 968,558,057.10 | 1,551,478,962.54 |
| 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 | 2,727,633,000.47 | 2,998,981,914.50 | 2,703,285,122.52 | 2,752,718,208.58 | 3,424,001,755.18 | 3,236,795,352.55 | 3,849,500,129.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,298,722.84 | 13,648,421.39 | 31,465,380.62 | 124,346,457.16 | 76,810,556.35 | 21,814,185.08 | 33,045,760.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,334,277.63 | 2,985,333,493.11 | 2,671,819,741.90 | 2,628,371,751.42 | 3,347,191,198.83 | 3,214,981,167.47 | 3,816,454,369.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,534,832.16 | 1,083,094,490.28 | 1,750,892,497.42 | 1,656,820,676.71 | 2,349,379,544.69 | 2,276,119,033.79 | 2,372,264,127.99 |
| 应收利息(元) | - | - | - | - | - | - | 4,688,958.33 | - | 8,311,865.30 | 3,584,166.67 | - |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 15,673,761.09 | - | - | - | 15,673,761.09 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,949,029.40 | 351,776,509.11 | 334,739,506.12 | 365,242,011.81 | 369,062,080.52 | 382,949,488.91 | 381,977,499.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,928,441.18 | 1,961,447,211.52 | 1,971,314,556.05 | 1,683,989,654.42 | 2,356,524,698.85 | 1,935,710,188.95 | 1,817,874,878.09 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 415,176.69 | 722,639.38 | 1,026,782.51 | 118,806.92 | 472,659.21 | 822,691.07 | 1,180,299.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,647,951.47 | 157,658,579.82 | 188,602,191.38 | 147,690,248.67 | 149,123,920.92 | 132,326,664.24 | 175,877,818.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,276,218,463.64 | 13,423,370,042.63 | 13,982,404,208.39 | 14,875,879,405.28 | 15,858,555,226.89 | 15,931,162,662.34 | 16,467,240,634.99 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 35,969.18 | 14,786.97 | 90,289.38 | 91,052.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,245,644.92 | 669,017,372.71 | 674,140,310.99 | 685,134,241.47 | 657,327,253.97 | 654,738,056.72 | 653,577,791.87 |
| 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 | 394,679,607.49 | 397,030,474.96 | 397,328,684.46 | 401,869,269.62 | 302,679,732.82 | 305,164,738.63 | 307,716,866.99 |
| 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 | 181,787,057.10 | 181,417,499.06 | 184,693,600.08 | 187,919,941.48 | 230,870,672.86 | 271,243,749.40 | 278,272,175.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,304,184.29 | 194,556,235.90 | 201,818,391.14 | 188,555,443.35 | 193,580,744.67 | 188,196,676.64 | 207,747,207.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,672,079.92 | 1,290,808,520.55 | 1,311,086,256.75 | 1,353,420,328.51 | 1,353,660,888.72 | 1,388,909,382.57 | 1,395,858,983.40 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 10,205,246.49 | 2,077,440.86 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,050,675.87 | 256,956,884.37 | 183,461,076.42 | 174,991,600.88 | 195,215,659.59 | 187,579,550.08 | 243,355,919.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,998,217.43 | 2,925,200,829.40 | 3,016,157,256.51 | 3,106,462,319.05 | 2,469,181,286.69 | 2,556,257,788.41 | 2,582,867,007.39 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,544,750.36 | 501,379,974.40 | 337,873,965.61 | 184,982,449.64 | 587,993,288.01 | 377,445,459.86 | 281,961,214.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,907,237.66 | 736,907,237.66 | 736,907,237.66 | 736,907,237.66 | 803,944,418.76 | 803,944,418.76 | 803,944,418.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,706,983.01 | 63,293,320.79 | 65,219,472.87 | 66,662,571.42 | 54,226,543.74 | 58,120,936.95 | 59,590,466.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,262,050.29 | 372,482,091.77 | 353,897,561.11 | 362,872,665.79 | 274,885,699.10 | 253,057,389.60 | 266,842,036.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,068,398.28 | 365,097,617.19 | 365,185,273.95 | 365,068,398.28 | 367,191,058.13 | 366,833,445.47 | 366,551,831.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,945,226,886.62 | 7,954,148,058.76 | 7,827,769,087.55 | 7,814,882,436.33 | 7,500,977,280.52 | 7,413,659,323.33 | 7,448,376,974.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,221,445,350.26 | 21,377,518,101.39 | 21,810,173,295.94 | 22,690,761,841.61 | 23,359,532,507.41 | 23,344,821,985.67 | 23,915,617,609.76 |
| 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 | 357,979,182.31 | 387,090,083.78 | 389,179,925.45 | 350,050,429.32 | 433,782,634.11 | 509,640,733.05 | 310,081,992.75 |
| 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 | 1,785,002,748.13 | 1,812,610,546.74 | 1,993,439,347.87 | 2,404,928,161.54 | 2,547,707,773.10 | 2,487,275,372.83 | 2,757,049,334.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,257,085.38 | 158,088,699.05 | 196,467,050.12 | 385,747,022.56 | 336,053,411.57 | 339,669,163.40 | 670,316,765.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,745,662.75 | 1,654,521,847.69 | 1,796,972,297.75 | 2,019,181,138.98 | 2,211,654,361.53 | 2,147,606,209.43 | 2,086,732,569.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,294.45 | 996,721.62 | 2,011,433.06 | 1,547,311.95 | 5,447,618.60 | 5,061,358.09 | 5,930,774.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,607,169.58 | 973,898,580.28 | 1,506,172,646.91 | 1,425,881,971.59 | 1,567,982,805.33 | 1,446,481,051.31 | 1,562,845,094.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,384,474.80 | 122,051,441.06 | 117,469,425.36 | 115,992,605.27 | 120,851,564.01 | 119,780,003.63 | 125,668,654.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,533,492.69 | 85,489,796.80 | 68,314,937.35 | 201,348,168.45 | 126,396,010.98 | 170,851,489.53 | 250,847,238.11 |
| 应付利息(元) | - | - | - | - | - | - | 117,545.21 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,017,727.51 | 31,093,476.35 | 17,812,269.96 | 18,757,046.53 | 246,247,619.98 | 279,315,299.98 | 50,972,057.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,802,982.97 | 347,168,628.96 | 327,569,106.08 | 337,340,362.98 | 345,872,235.34 | 335,286,068.02 | 362,588,235.09 |
| 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 | 76,957,242.28 | 80,301,643.13 | 58,640,459.81 | 65,385,835.31 | 53,365,278.82 | 56,846,992.98 | 71,977,456.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,367,402.37 | 49,518,950.76 | 91,278,600.75 | 95,198,053.09 | 62,152,827.68 | 81,992,083.13 | 64,463,411.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,826,105,717.09 | 3,890,219,869.48 | 4,572,005,697.81 | 5,016,429,946.03 | 5,509,806,367.95 | 5,492,530,452.55 | 5,562,424,250.43 |
| 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 | 42,631,399.99 | 42,334,833.33 | 43,650,250.00 | 43,214,966.67 | 42,798,816.67 | 44,080,750.00 | 43,645,466.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,216,943.06 | 157,839,944.41 | 113,845,852.73 | 98,296,886.84 | 119,116,672.67 | 104,860,761.87 | 146,644,738.30 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,966,518.90 | 20,966,518.90 | 20,966,518.90 | 17,930,599.49 | 64,419.91 | 64,419.91 | 19,764,419.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,002,174.19 | 14,524,966.17 | 13,538,529.23 | 12,412,428.82 | 20,522,787.39 | 19,328,226.70 | 16,640,786.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,154,402.71 | 58,127,264.02 | 51,224,706.28 | 55,229,093.46 | 60,092,969.85 | 58,783,772.98 | 59,999,096.09 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 | 2,044,991.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,016,430.51 | 295,838,518.49 | 245,270,848.80 | 229,128,966.94 | 244,640,658.15 | 229,162,923.12 | 288,739,499.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,122,147.60 | 4,186,058,387.97 | 4,817,276,546.61 | 5,245,558,912.97 | 5,754,447,026.10 | 5,721,693,375.67 | 5,851,163,749.56 |
| 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 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 | 1,852,884,638.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,978,360.90 | 841,042,661.50 | 841,016,395.53 | 840,957,792.75 | 813,459,615.69 | 813,459,615.68 | 813,500,412.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,070,471.23 | 163,129,405.99 | 162,262,388.70 | 166,062,216.55 | 168,528,450.88 | 171,321,810.96 | 166,131,092.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 | 974,704,528.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,135,107,741.34 | 10,083,584,670.36 | 9,917,227,060.87 | 10,215,100,955.33 | 10,474,004,780.31 | 10,538,526,092.47 | 10,582,334,416.81 |
| 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 | 13,964,745,739.74 | 13,915,345,904.12 | 13,748,095,011.37 | 14,049,710,130.90 | 14,283,582,013.15 | 14,350,896,685.38 | 14,389,555,088.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,577,462.92 | 3,276,113,809.30 | 3,244,801,737.96 | 3,395,492,797.74 | 3,321,503,468.16 | 3,272,231,924.62 | 3,674,898,771.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,123,323,202.66 | 17,191,459,713.42 | 16,992,896,749.33 | 17,445,202,928.64 | 17,605,085,481.31 | 17,623,128,610.00 | 18,064,453,860.20 |
| 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 | 21,221,445,350.26 | 21,377,518,101.39 | 21,810,173,295.94 | 22,690,761,841.61 | 23,359,532,507.41 | 23,344,821,985.67 | 23,915,617,609.76 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 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) |