| 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 | 1,338,421,411.92 | 1,254,868,440.97 | 1,300,977,886.71 | 1,464,419,975.64 | 921,239,383.47 | 560,961,016.39 | 1,565,004,180.64 |
| 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 | 16,795.85 | 22,174.32 | 23,017.34 | 21,945.28 | 32,065.34 | 57,592.49 | 79,394.44 |
| 衍生金融资产(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | 24,629,606.00 |
| 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 | 214,053,228.67 | 332,276,923.43 | 204,008,149.45 | 155,543,988.26 | 56,501,402.88 | 56,088,411.17 | 99,013,080.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,053,228.67 | 332,276,923.43 | 204,008,149.45 | 155,543,988.26 | 56,501,402.88 | 56,088,411.17 | 99,013,080.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,187,377.88 | 31,868,534.67 | 38,405,500.89 | 25,801,184.43 | 33,360,949.02 | 25,530,585.58 | 36,694,464.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,901,525.01 | 19,325,641.13 | 13,476,992.61 | 14,251,253.85 | 13,975,171.66 | 74,600,998.77 | 18,664,227.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,883,450.44 | 1,376,295,231.80 | 1,611,135,191.67 | 1,600,620,528.50 | 1,817,319,198.12 | 1,788,114,542.80 | 1,487,183,104.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,122,651.24 | 296,396,832.78 | 333,544,785.75 | 153,914,288.60 | 280,212,206.17 | 226,458,737.81 | 129,432,967.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,739,395.16 | 3,336,150,944.31 | 3,591,958,661.10 | 3,442,128,739.97 | 3,186,946,298.76 | 2,744,981,885.01 | 3,395,207,247.13 |
| 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 | 101,151,116.81 | 100,752,064.28 | 100,353,769.32 | 100,353,769.32 | 99,070,844.67 | 98,992,454.16 | 98,756,063.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,092,940.17 | 83,024,355.26 | 84,004,684.67 | 82,678,484.22 | 83,918,280.91 | 84,793,933.39 | 85,669,585.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,632,918,569.74 | 8,810,220,775.47 | 9,029,911,015.93 | 8,892,822,868.99 | 8,450,295,242.30 | 8,507,487,620.30 | 8,772,127,430.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,256,671.97 | 2,195,162,559.51 | 2,030,639,849.20 | 2,031,088,308.53 | 2,636,820,969.04 | 2,760,851,587.85 | 2,669,908,601.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,832,991.13 | 56,591,376.72 | 61,813,980.05 | 40,606,946.15 | 33,789,880.68 | 36,417,870.92 | 39,045,861.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,607,527,859.39 | 11,689,804,579.44 | 11,746,094,766.25 | 11,470,393,027.73 | 11,811,029,406.78 | 11,927,478,116.05 | 11,229,952,150.96 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,036,605.49 | 10,838,842.45 | 31,659,591.71 | 13,922,944.86 | 31,503,373.32 | 17,594,464.82 | 25,553,562.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,434,160.32 | 39,434,160.32 | 39,434,160.32 | 39,434,160.32 | 39,434,160.32 | 39,434,160.32 | 39,434,160.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,915,480.40 | 278,986,970.58 | 255,292,738.22 | 247,518,234.22 | 251,708,047.89 | 258,175,402.49 | 259,645,700.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,043,083.99 | 223,744,363.77 | 218,858,467.54 | 137,324,359.27 | 111,449,400.57 | 113,816,821.92 | 110,315,263.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,488,692.82 | 62,086,898.86 | 69,088,999.26 | 69,030,270.66 | 65,814,193.61 | 65,473,312.56 | 65,391,796.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,373,698,172.23 | 23,550,646,946.66 | 23,667,152,022.47 | 23,125,173,374.27 | 23,614,833,800.09 | 23,910,515,744.78 | 23,395,800,176.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,674,437,567.39 | 26,886,797,890.97 | 27,259,110,683.57 | 26,567,302,114.24 | 26,801,780,098.85 | 26,655,497,629.79 | 26,791,007,423.70 |
| 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 | 611,844,132.49 | 812,122,089.98 | 630,472,388.89 | 710,358,958.34 | 517,197,897.69 | 398,830,428.55 | 271,856,017.91 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | - | 15,333,103.56 | 64,524,520.94 | 430,745.91 | 7,285,660.00 | 39,065,779.01 | 12,637,608.00 | - |
| 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 | 1,230,109,698.40 | 1,602,422,868.22 | 1,527,089,320.60 | 1,475,218,590.07 | 1,326,563,809.25 | 1,566,793,328.40 | 1,388,973,043.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,109,698.40 | 1,602,422,868.22 | 1,527,089,320.60 | 1,475,218,590.07 | 1,326,563,809.25 | 1,566,793,328.40 | 1,388,973,043.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,705,895.37 | 89,000,723.46 | 109,498,798.59 | 77,998,492.89 | 375,880,033.37 | 200,645,415.28 | 166,315,433.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,438,708.42 | 83,585,985.68 | 47,207,643.35 | 44,036,590.39 | 128,948,089.16 | 88,848,202.97 | 89,690,859.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,006,812.26 | 241,384,413.79 | 281,585,898.55 | 274,117,039.04 | 320,453,165.36 | 209,785,888.32 | 254,007,616.20 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,183.64 | 5,858,183.64 | 4,874,498.92 | 5,792,498.35 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,690,750.54 | 252,740,653.55 | 449,755,978.59 | 337,752,448.89 | 329,075,961.06 | 347,984,116.97 | 340,207,237.78 |
| 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 | 2,404,536,187.78 | 1,883,923,882.20 | 1,427,853,878.30 | 1,255,716,335.41 | 1,046,792,931.81 | 1,132,859,220.93 | 1,528,553,119.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,629,509.73 | 11,209,415.46 | 13,979,138.25 | 10,123,724.63 | 40,274,688.08 | 21,601,608.02 | 20,655,186.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,154,152,982.19 | 5,046,772,736.92 | 4,492,748,289.95 | 4,198,400,338.01 | 4,124,252,354.79 | 3,979,985,817.44 | 4,060,258,514.41 |
| 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 | 803,930,846.36 | 1,756,053,881.49 | 2,277,656,493.43 | 2,368,797,249.24 | 2,648,099,940.96 | 3,159,155,000.00 | 3,663,218,904.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,963,407.40 | 30,707,741.36 | 41,798,534.05 | 22,616,964.55 | 13,599,226.10 | 22,541,620.60 | 23,631,158.31 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,342,065,041.90 | - | 1,391,444,949.92 | - | 1,425,140,000.00 | - |
| 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 | 3,840,012.72 | 3,699,663.67 | 4,021,013.66 | 5,068,066.18 | 14,131,288.35 | 15,434,028.79 | 17,535,113.26 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,323,754,774.66 | - | 1,358,357,989.11 | - | 1,430,360,000.00 | - | 934,740,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,645,894.54 | 287,884,720.12 | 297,624,181.92 | 251,385,908.24 | 271,512,339.05 | 274,560,906.95 | 274,527,330.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,393,640.65 | 30,100,635.41 | 32,866,007.21 | 33,666,007.21 | 64,460,094.19 | 27,250,166.02 | 22,196,437.29 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | 642,895.55 | 642,895.55 | 642,895.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,528,576.33 | 3,450,511,683.95 | 4,012,324,219.38 | 4,072,979,145.34 | 4,442,805,784.20 | 4,924,724,617.91 | 4,936,491,838.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,648,681,558.52 | 8,497,284,420.87 | 8,505,072,509.33 | 8,271,379,483.35 | 8,567,058,138.99 | 8,904,710,435.35 | 8,996,750,353.24 |
| 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 | 5,091,291,568.00 | 5,091,291,568.00 | 5,091,291,568.00 | 5,091,291,568.00 | 5,091,291,568.00 | 5,091,291,568.00 | 5,091,291,568.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,909,201,386.26 | 7,909,244,908.35 | 7,909,334,901.56 | 8,177,152,141.08 | 8,183,481,678.17 | 8,183,521,200.27 | 8,183,519,937.80 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,995,486.48 | -223,892,934.28 | -155,007,770.46 | -133,928,647.77 | -231,391,863.34 | -148,477,135.77 | -222,668,388.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,958,878.05 | 15,828,857.26 | 14,088,659.25 | 3,964,279.40 | 23,982,707.34 | 19,215,315.86 | 21,744,026.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,342,481.44 | 1,320,342,481.44 | 1,320,342,481.44 | 1,320,342,481.44 | 1,145,998,734.29 | 1,145,998,734.29 | 1,145,861,850.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,970,929.20 | 1,784,928,475.60 | 2,082,446,292.31 | 1,340,446,734.65 | 1,715,000,463.08 | 1,151,526,701.68 | 1,269,688,019.97 |
| 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 | 16,529,769,756.47 | 15,897,743,356.37 | 16,262,496,132.10 | 15,799,268,556.80 | 15,928,363,287.54 | 15,443,076,384.33 | 15,489,437,013.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,986,252.40 | 2,491,770,113.73 | 2,491,542,042.14 | 2,496,654,074.09 | 2,306,358,672.32 | 2,307,710,810.11 | 2,304,820,056.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,025,756,008.87 | 18,389,513,470.10 | 18,754,038,174.24 | 18,295,922,630.89 | 18,234,721,959.86 | 17,750,787,194.44 | 17,794,257,070.46 |
| 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 | 26,674,437,567.39 | 26,886,797,890.97 | 27,259,110,683.57 | 26,567,302,114.24 | 26,801,780,098.85 | 26,655,497,629.79 | 26,791,007,423.70 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-23 | 2025-03-28 | 2024-10-25 | 2024-08-30 | 2024-04-24 | 2024-03-30 | 2023-10-27 | 2023-08-23 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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