| 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 | 1,334,456,897.00 | 1,024,745,046.00 | 1,144,733,698.00 | 1,005,227,559.00 | 958,125,006.00 | 869,547,965.00 | 776,084,627.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,506,095.00 | 5,387,649.00 | 1,634,611.00 | 16,278,030.00 | 175,469.00 | 5,500,130.00 | 8,548,212.00 |
| 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 | 2,084,026,055.00 | 2,014,739,833.00 | 1,859,681,808.00 | 1,696,411,504.00 | 1,650,094,799.00 | 1,742,606,051.00 | 1,831,885,917.00 |
| 其中：应收票据(元) | - | 会员可见 | - | - | 500,000.00 | 14,827,432.00 | 1,848,006.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,526,055.00 | 1,999,912,401.00 | 1,857,833,802.00 | 1,696,411,504.00 | 1,650,094,799.00 | 1,742,606,051.00 | 1,831,885,917.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,779,042.00 | 191,055,728.00 | 124,395,031.00 | 107,109,970.00 | 131,016,316.00 | 159,758,269.00 | 129,764,050.00 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,860.00 | - | 4,748,698.00 | 24,731.00 | 1,532.00 | 474,217.00 | 2,905.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,719,529.00 | 154,181,420.00 | 173,543,245.00 | 219,669,346.00 | 371,040,030.00 | 203,633,847.00 | 212,110,531.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,108,387.00 | 2,039,026,910.00 | 2,005,351,028.00 | 1,921,560,051.00 | 1,900,482,899.00 | 2,097,940,305.00 | 2,410,186,920.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,952,892.00 | 342,154,596.00 | 412,110,165.00 | 432,276,726.00 | 471,888,221.00 | 730,734,666.00 | 740,044,021.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,355,563,757.00 | 5,771,291,182.00 | 5,726,198,284.00 | 5,398,557,917.00 | 5,482,824,272.00 | 5,810,195,450.00 | 6,108,627,183.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,578,779.00 | 620,794,746.00 | 586,148,840.00 | 567,652,324.00 | 506,328,904.00 | 451,890,704.00 | 386,043,737.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,409,474.00 | 183,092,364.00 | 189,263,890.00 | 207,184,364.00 | 222,626,183.00 | 230,959,421.00 | 259,400,366.00 |
| 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 | 179,837,132.00 | 179,837,133.00 | 272,304,767.00 | 277,802,940.00 | 268,111,611.00 | 272,134,856.00 | 265,805,598.00 |
| 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 | 216,825,649.00 | 116,856,263.00 | 113,021,946.00 | 109,023,611.00 | 107,956,700.00 | 112,115,553.00 | 106,643,420.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,420,097,225.00 | 8,465,594,858.00 | 8,708,641,525.00 | 8,976,432,846.00 | 8,818,251,732.00 | 9,051,160,544.00 | 8,986,167,219.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,883,973.00 | 862,329,980.00 | 687,680,112.00 | 672,347,033.00 | 738,783,083.00 | 830,428,552.00 | 626,858,301.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,002,476.00 | 497,355,369.00 | 503,545,856.00 | 490,395,275.00 | 358,383,347.00 | 373,246,987.00 | 372,690,181.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,443,392.00 | 2,128,939,099.00 | 2,122,578,434.00 | 2,182,228,959.00 | 2,074,723,433.00 | 2,135,336,037.00 | 2,141,450,009.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,691,277.00 | 142,231,025.00 | 131,178,558.00 | 132,529,949.00 | 117,607,439.00 | 115,855,607.00 | 102,646,928.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,807,937.00 | 2,082,950,250.00 | 2,086,973,855.00 | 2,136,643,650.00 | 2,056,270,257.00 | 2,132,599,187.00 | 1,992,032,609.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,622,291.00 | 3,945,776.00 | 4,721,048.00 | 5,617,363.00 | 6,178,273.00 | 7,201,639.00 | 7,599,423.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,711,183.00 | 306,049,747.00 | 327,020,801.00 | 293,670,538.00 | 362,920,765.00 | 154,659,015.00 | 133,355,265.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,507,633.00 | 55,630,100.00 | 62,229,934.00 | 63,280,873.00 | 8,356,062.00 | 14,502,417.00 | 30,182,749.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,914,418,421.00 | 15,645,606,710.00 | 15,795,309,566.00 | 16,114,809,725.00 | 15,646,497,789.00 | 15,882,090,519.00 | 15,410,875,805.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,269,982,178.00 | 21,416,897,892.00 | 21,521,507,850.00 | 21,513,367,642.00 | 21,129,322,061.00 | 21,692,285,969.00 | 21,519,502,988.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 379,210,070.00 | 509,520,038.00 | 904,061,262.00 | 913,311,108.00 | 1,237,241,340.00 | 860,538,959.00 | 1,089,651,435.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,362.00 | 8,397,698.00 | 4,882,883.00 | 8,818.00 | 17,131,430.00 | 1,265,842.00 | 122,565.00 |
| 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 | 1,585,716,312.00 | 1,525,175,512.00 | 1,418,894,285.00 | 1,409,744,715.00 | 1,318,549,422.00 | 1,515,679,140.00 | 1,577,742,437.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,716,312.00 | 1,525,175,512.00 | 1,418,894,285.00 | 1,409,744,715.00 | 1,318,549,422.00 | 1,515,679,140.00 | 1,577,742,437.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,974,891.00 | 5,668,047.00 | 6,257,765.00 | 3,021,746.00 | 8,168,482.00 | 4,693,217.00 | 9,110,376.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,641,594.00 | 386,436,402.00 | 456,910,537.00 | 384,195,200.00 | 437,507,576.00 | 421,785,164.00 | 478,705,736.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,861,038.00 | 205,096,455.00 | 160,813,998.00 | 133,406,041.00 | 186,300,510.00 | 205,602,186.00 | 160,542,621.00 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,330,561.00 | 5,103,163.00 | 7,846,518.00 | 6,843,423.00 | 3,332,647.00 | 3,375,590.00 | 5,882,913.00 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 160,914,076.00 | - | - | - | 404,967,092.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,757,813.00 | 317,652,889.00 | 253,858,835.00 | 481,714,590.00 | 317,378,783.00 | 504,310,242.00 | 459,729,402.00 |
| 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 | 482,694,388.00 | 326,351,359.00 | 350,091,913.00 | 238,059,843.00 | 280,274,454.00 | 94,021,800.00 | 216,754,683.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,735.00 | 2,487,995.00 | 1,976,443.00 | 5,022,901.00 | 3,338,599.00 | 4,758,750.00 | 3,579,346.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,602,805,764.00 | 3,452,803,634.00 | 3,565,594,439.00 | 3,575,328,385.00 | 3,809,223,243.00 | 4,020,997,982.00 | 4,001,821,514.00 |
| 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 | 786,532,689.00 | 719,155,518.00 | 690,361,502.00 | 709,030,203.00 | 686,278,692.00 | 714,692,982.00 | 648,960,168.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,062,408.00 | 365,774,901.00 | 365,132,806.00 | 353,834,739.00 | 305,614,896.00 | 312,920,618.00 | 329,641,599.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 14,341,936.00 | - | 14,711,857.00 | - | - | - |
| 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 | 235,436,442.00 | 229,336,837.00 | 242,986,418.00 | 247,543,365.00 | 213,200,795.00 | 207,921,622.00 | 245,685,957.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 14,651,019.00 | - | 14,369,855.00 | - | 18,742,789.00 | 34,573,112.00 | 20,851,250.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,259,130.00 | 525,005,608.00 | 547,119,151.00 | 621,303,990.00 | 360,855,379.00 | 406,986,389.00 | 342,771,383.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,266,656.00 | 140,903,655.00 | 144,814,237.00 | 146,913,087.00 | 144,463,550.00 | 144,691,077.00 | 145,931,935.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,586,221.00 | 778,169,029.00 | 825,090,079.00 | 779,833,519.00 | 899,810,640.00 | 768,220,964.00 | 767,646,139.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,794,565.00 | 2,772,687,484.00 | 2,829,874,048.00 | 2,873,170,760.00 | 2,628,966,741.00 | 2,590,006,764.00 | 2,501,488,431.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,415,600,329.00 | 6,225,491,118.00 | 6,395,468,487.00 | 6,448,499,145.00 | 6,438,189,984.00 | 6,611,004,746.00 | 6,503,309,945.00 |
| 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 | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 | 2,681,901,273.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,724,989.00 | 1,004,724,989.00 | 1,004,724,989.00 | 1,004,724,989.00 | 1,004,724,989.00 | 1,004,724,989.00 | 1,004,724,976.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -496,511,753.00 | -762,870,072.00 | -658,545,795.00 | -443,642,906.00 | -729,768,958.00 | -392,421,335.00 | -837,981,693.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,470,622.00 | 641,498,933.00 | 639,920,315.00 | 639,920,315.00 | 597,195,660.00 | 597,195,660.00 | 597,195,660.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,980,839,960.00 | 11,599,131,428.00 | 11,430,924,903.00 | 11,154,024,818.00 | 11,110,177,964.00 | 11,164,923,635.00 | 11,551,038,790.00 |
| 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 | 15,826,425,091.00 | 15,164,386,551.00 | 15,098,925,685.00 | 15,036,928,489.00 | 14,664,230,928.00 | 15,056,324,222.00 | 14,996,879,006.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,956,758.00 | 27,020,223.00 | 27,113,678.00 | 27,940,008.00 | 26,901,149.00 | 24,957,001.00 | 19,314,037.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,854,381,849.00 | 15,191,406,774.00 | 15,126,039,363.00 | 15,064,868,497.00 | 14,691,132,077.00 | 15,081,281,223.00 | 15,016,193,043.00 |
| 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 | 22,269,982,178.00 | 21,416,897,892.00 | 21,521,507,850.00 | 21,513,367,642.00 | 21,129,322,061.00 | 21,692,285,969.00 | 21,519,502,988.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-02-28 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-05 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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