| 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 | 2,717,219,293.93 | 3,100,281,875.33 | 3,011,825,348.63 | 3,161,640,699.56 | 3,061,355,083.96 | 3,030,770,159.81 | 3,666,442,508.43 |
| 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 | 411,514,594.54 | 493,957,917.06 | 463,126,861.33 | 288,586,079.26 | 517,263,741.70 | 513,652,935.84 | 388,604,271.11 |
| 其中：应收票据(元) | - | - | - | - | 400,000.00 | 587,000.00 | 66,120.00 | 66,120.00 | 1,060,900.00 | 1,060,900.00 | 1,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,114,594.54 | 493,370,917.06 | 463,060,741.33 | 288,519,959.26 | 516,202,841.70 | 512,592,035.84 | 387,604,271.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,349,266.34 | 89,350,223.88 | 109,281,201.05 | 84,113,245.16 | 105,158,935.77 | 123,403,470.85 | 133,798,832.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,104,335.71 | 10,311,573.62 | 10,426,997.45 | 9,551,887.22 | 8,471,784.32 | 8,545,612.39 | 11,194,286.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,088,928.25 | 367,076,583.49 | 504,054,491.50 | 289,682,387.80 | 416,467,762.97 | 622,344,493.82 | 479,546,202.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,906,710.48 | 115,162,590.67 | 213,261,073.93 | 295,553,950.18 | 70,415,068.18 | 74,054,609.40 | 77,326,474.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,614,233,243.84 | 4,670,713,743.82 | 4,506,739,181.21 | 4,432,157,912.49 | 5,107,096,207.00 | 5,385,497,882.09 | 5,640,142,468.66 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,729,790.14 | 24,272,394.26 | 24,814,998.38 | 25,357,602.50 | 25,900,206.54 | 26,442,810.66 | 26,985,414.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,852,680,278.14 | 10,920,440,811.39 | 10,997,422,336.80 | 11,182,240,185.29 | 10,569,540,316.72 | 10,553,544,605.85 | 10,383,862,457.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,013,497.07 | 1,683,709,857.34 | 1,648,066,243.24 | 1,620,806,533.79 | 1,716,525,660.52 | 1,440,412,682.96 | 1,614,125,694.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,826,522.94 | 674,303,299.60 | 696,780,076.26 | 719,256,852.92 | 499,229,978.08 | 522,562,258.18 | 298,503,048.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,594,694.01 | 1,300,901,931.40 | 1,304,312,943.32 | 1,306,844,573.33 | 1,308,983,907.83 | 1,312,449,010.29 | 1,316,746,938.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,335,879.79 | 698,541,523.75 | 644,832,814.12 | 634,984,046.32 | 685,647,766.43 | 702,168,776.62 | 753,549,713.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,196,859.66 | 19,273,529.72 | 17,798,045.58 | 15,979,333.16 | 10,991,977.89 | 7,292,049.65 | 5,824,923.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,485,377,521.75 | 15,321,443,347.46 | 15,334,027,457.70 | 15,505,469,127.31 | 14,816,819,814.01 | 14,564,872,194.21 | 14,399,598,191.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,099,610,765.59 | 19,992,157,091.28 | 19,840,766,638.91 | 19,937,627,039.80 | 19,923,916,021.01 | 19,950,370,076.30 | 20,039,740,659.91 |
| 流动负债： | |||||||||||
| 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 | 1,054,541,989.51 | 1,010,099,299.32 | 1,160,500,789.88 | 1,352,825,619.22 | 1,398,053,622.78 | 1,308,035,928.92 | 1,288,957,031.04 |
| 其中：应付票据(元) | - | - | - | - | - | - | 25,000,000.00 | 50,000,000.00 | 25,000,000.00 | 36,372,913.97 | 68,372,913.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,541,989.51 | 1,010,099,299.32 | 1,135,500,789.88 | 1,302,825,619.22 | 1,373,053,622.78 | 1,271,663,014.95 | 1,220,584,117.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,028,454.82 | 149,214,547.30 | 116,025,026.75 | 194,809,907.08 | 344,452,095.97 | 103,118,430.04 | 195,047,206.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,964,912.64 | 1,062,767,265.17 | 1,002,599,057.14 | 1,031,053,410.46 | 832,283,314.02 | 916,813,623.04 | 1,044,687,338.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,694,944.97 | 211,893,851.37 | 127,116,612.92 | 197,546,351.20 | 311,328,578.92 | 324,546,124.32 | 818,713,628.37 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,662,422.56 | 8,535,286.40 | 8,408,933.30 | 8,282,580.21 | 8,154,838.62 | 8,022,772.55 | 6,226,762.77 |
| 应付股利(元) | - | 会员可见 | - | - | - | 296,314,380.00 | - | - | - | 527,584,140.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,430,752.55 | 484,711,031.90 | 493,885,812.80 | 485,754,410.58 | 471,237,480.28 | 517,055,931.97 | 521,039,008.58 |
| 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 | 113,483,796.41 | 115,693,369.09 | 204,395,945.48 | 303,733,988.22 | 284,056,081.27 | 293,644,347.20 | 78,180,526.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,185,495.10 | 19,094,367.75 | 14,401,630.52 | 25,096,796.00 | 44,494,316.25 | 13,021,448.68 | 25,084,678.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,992,768.56 | 3,358,323,398.30 | 3,127,333,808.79 | 3,599,103,062.97 | 3,694,060,328.11 | 4,011,842,746.72 | 3,977,936,180.62 |
| 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 | 1,278,537,500.00 | 1,243,537,500.00 | 1,196,000,000.00 | 1,153,000,000.00 | 1,010,000,000.00 | 859,000,000.00 | 1,032,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,442,847.74 | 665,742,441.60 | 688,042,035.46 | 710,341,629.32 | 509,978,414.13 | 524,524,253.20 | 322,328,304.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 444,288,780.77 | - | 432,488,575.97 | - | 478,012,599.76 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 447,383,905.67 | - | 435,583,700.87 | - | 481,317,592.72 | - | 496,814,929.28 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,903,664.28 | 1,236,057,818.24 | 1,225,676,834.75 | 1,221,830,988.71 | 962,928,288.54 | 958,929,335.68 | 959,442,763.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,140,640.91 | 17,510,640.91 | 17,510,640.91 | 17,510,640.91 | 17,510,640.91 | 17,500,531.93 | 17,510,640.91 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,780,926.83 | 203,780,926.83 | 191,631,962.30 | 191,631,962.30 | 190,058,886.65 | 190,058,886.65 | 179,380,233.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,189,485.43 | 3,810,918,108.35 | 3,754,445,174.29 | 3,726,803,797.21 | 3,171,793,822.95 | 3,028,025,607.22 | 3,007,476,870.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,258,182,253.99 | 7,169,241,506.65 | 6,881,778,983.08 | 7,325,906,860.18 | 6,865,854,151.06 | 7,039,868,353.94 | 6,985,413,051.51 |
| 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 | 722,718,000.00 | 722,718,000.00 | 722,718,000.00 | 722,718,000.00 | 722,718,000.00 | 722,718,000.00 | 722,718,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,979,701.34 | 916,979,701.34 | 916,979,701.34 | 916,979,701.34 | 916,979,701.34 | 916,979,701.34 | 916,979,701.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,388,058.83 | -1,734,589.43 | -961,350.07 | -823,140.28 | -3,714,617.36 | -2,798,095.04 | -6,239,488.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,851,591.93 | 401,310,094.72 | 372,928,627.62 | 328,981,679.87 | 399,107,256.51 | 387,664,495.84 | 365,997,770.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,359,000.00 | 361,359,000.00 | 361,359,000.00 | 361,359,000.00 | 361,359,000.00 | 361,359,000.00 | 361,359,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,467,295,426.20 | 10,457,780,992.75 | 10,585,239,248.76 | 10,282,474,601.85 | 10,641,822,373.93 | 10,492,875,719.88 | 10,676,378,479.04 |
| 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 | 12,884,815,660.64 | 12,858,413,199.38 | 12,958,263,227.65 | 12,611,689,842.78 | 13,038,271,714.42 | 12,878,798,822.02 | 13,037,193,462.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,387,149.04 | -35,497,614.75 | 724,428.18 | 30,336.84 | 19,790,155.53 | 31,702,900.34 | 17,134,145.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,841,428,511.60 | 12,822,915,584.63 | 12,958,987,655.83 | 12,611,720,179.62 | 13,058,061,869.95 | 12,910,501,722.36 | 13,054,327,608.40 |
| 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 | 20,099,610,765.59 | 19,992,157,091.28 | 19,840,766,638.91 | 19,937,627,039.80 | 19,923,916,021.01 | 19,950,370,076.30 | 20,039,740,659.91 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-03-21 | 2023-10-26 | 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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