| 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 | 1,687,169,809.01 | 1,822,949,988.00 | 2,500,681,181.78 | 2,708,240,453.26 | 2,269,729,037.70 | 3,468,434,086.00 | 2,675,633,779.97 |
| 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 | 63,740,129.60 | 51,319,972.80 | 34,830,048.20 | 41,310,122.40 | 46,980,139.20 | 42,120,124.80 | 45,099,603.60 |
| 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 | 14,299,974.40 | 13,698,569.73 | 19,579,214.36 | 116,812,057.72 | 68,767,920.69 | 20,785,978.70 | 11,499,554.46 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,299,974.40 | 13,698,569.73 | 19,579,214.36 | 116,812,057.72 | 68,767,920.69 | 20,785,978.70 | 11,499,554.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,675,738.62 | 55,104,916.37 | 41,525,649.09 | 24,901,499.69 | 41,979,330.97 | 48,937,920.58 | 42,355,758.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,189,920.67 | 526,334,229.07 | 528,626,341.26 | 533,516,841.36 | 335,367,761.11 | 227,676,826.21 | 189,218,124.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,062,663,116.91 | 17,956,215,447.36 | 17,988,289,384.62 | 17,754,346,310.29 | 18,360,508,019.02 | 17,832,634,464.25 | 16,405,601,055.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,294,073.44 | 42,313,682.75 | 4,114,395.88 | 25,089,693.50 | 55,971,506.29 | 65,068,451.06 | 28,658,239.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,005,509.92 | 461,376,268.68 | 447,361,471.50 | 401,890,629.69 | 385,926,304.08 | 365,674,975.57 | 367,167,218.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,857,038,272.57 | 20,929,313,074.76 | 21,565,007,686.69 | 21,606,107,607.91 | 21,565,230,019.06 | 22,071,332,827.17 | 19,765,233,333.78 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,501,000.00 | 27,105,000.00 | 25,917,000.00 | 34,413,453.18 | 34,387,000.00 | 35,872,000.00 | 69,706,800.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,337,754.38 | 565,341,220.18 | 600,188,414.39 | 610,762,338.65 | 670,250,592.85 | 669,129,022.37 | 658,352,778.03 |
| 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 | 736,702,757.36 | 708,580,166.51 | 689,178,119.91 | 635,097,040.67 | 708,761,439.86 | 688,099,785.50 | 742,358,534.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,757,004.21 | 698,820,754.01 | 739,986,971.32 | 760,768,519.17 | 636,693,547.63 | 825,437,412.71 | 842,427,520.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,656,602.71 | 16,019,339.28 | 16,762,265.77 | 17,619,872.40 | 18,617,561.79 | 18,620,691.15 | 19,460,226.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,841,820.11 | 49,983,991.14 | 52,117,503.90 | 54,268,333.20 | 56,410,504.23 | 58,552,675.26 | 60,694,846.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,199.46 | 584,451.12 | 636,702.78 | 688,039.98 | 847,259.02 | 917,711.26 | 991,346.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,869,362.56 | 9,717,920.55 | 10,613,015.30 | 11,552,561.70 | 12,714,178.28 | 13,920,752.76 | 15,046,601.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,445,930.46 | 566,215,276.53 | 681,009,203.67 | 657,422,995.44 | 571,469,828.52 | 570,704,949.72 | 568,131,360.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,644,431.25 | 2,642,368,119.32 | 2,816,409,197.04 | 2,782,593,154.39 | 2,710,151,912.18 | 2,881,255,000.73 | 2,977,170,015.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,491,682,703.82 | 23,571,681,194.08 | 24,381,416,883.73 | 24,388,700,762.30 | 24,275,381,931.24 | 24,952,587,827.90 | 22,742,403,349.30 |
| 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 | 170,151,111.11 | 150,152,083.33 | 160,011,916.67 | 160,179,208.34 | 360,365,694.44 | 360,231,111.11 | 350,377,777.78 |
| 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 | 518,843,651.78 | 604,708,895.82 | 574,070,335.20 | 739,928,250.12 | 814,967,486.84 | 775,932,110.75 | 793,769,475.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,843,651.78 | 604,708,895.82 | 574,070,335.20 | 739,928,250.12 | 814,967,486.84 | 775,932,110.75 | 793,769,475.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,456,598.86 | 7,112,644.63 | 9,470,834.81 | 12,223,902.82 | 9,566,017.62 | 11,832,696.61 | 10,334,430.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,041,534.88 | 4,630,786,145.00 | 4,732,481,228.48 | 4,706,468,313.33 | 4,817,448,159.12 | 4,851,314,559.21 | 5,135,220,856.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,455,543.99 | 16,894,904.35 | 17,981,390.06 | 9,342,331.70 | 15,043,173.08 | 20,295,109.86 | 16,870,649.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,883,460.11 | 50,072,904.27 | 102,242,904.15 | 77,605,917.70 | 37,721,030.36 | 44,021,847.64 | 155,451,171.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,216,271.29 | 1,934,932,310.82 | 2,039,176,737.88 | 2,039,300,123.47 | 2,010,087,656.48 | 1,962,928,920.94 | 2,242,613,032.72 |
| 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 | 4,780,813,927.14 | 5,767,295,338.79 | 4,630,623,058.46 | 4,167,045,807.40 | 2,560,971,748.54 | 1,960,652,756.45 | 1,446,472,349.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,058,519.05 | 369,720,156.99 | 375,997,674.62 | 399,415,424.47 | 406,351,685.20 | 411,908,729.14 | 448,806,112.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,417,920,618.21 | 13,531,675,384.00 | 12,642,056,080.33 | 12,311,509,279.35 | 11,032,522,651.68 | 10,399,117,841.71 | 10,599,915,856.48 |
| 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 | 4,231,677,420.14 | 4,190,420,458.34 | 5,797,724,387.72 | 5,645,301,191.17 | 5,761,937,378.32 | 6,156,646,759.17 | 3,670,789,400.61 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,293,732.81 | 1,517,095,585.15 | 1,504,834,709.57 | 2,002,071,244.18 | 2,882,796,628.09 | 3,778,198,847.90 | 3,732,111,037.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,563,771.70 | 44,222,668.27 | 48,141,391.14 | 50,221,846.35 | 50,863,325.04 | 52,333,278.21 | 55,594,356.87 |
| 长期应付款(元) | - | - | - | - | - | 296,286.45 | - | 296,286.45 | - | 296,286.45 | - |
| 专项应付款(元) | - | - | - | - | 296,286.45 | - | 296,286.45 | - | 296,286.45 | - | 296,286.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,908,357.11 | 9,705,382.21 | 9,171,158.29 | 12,481,822.37 | 9,053,815.66 | 9,230,373.54 | 13,890,120.06 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,104.55 | 3,488,922.62 | 3,495,447.82 | 4,356,938.61 | 4,356,542.45 | 4,229,749.82 | 4,223,647.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,806,568,672.76 | 5,765,229,303.04 | 7,363,663,380.99 | 7,714,729,329.13 | 8,709,303,976.01 | 10,000,935,295.09 | 7,476,904,848.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,224,489,290.97 | 19,296,904,687.04 | 20,005,719,461.32 | 20,026,238,608.48 | 19,741,826,627.69 | 20,400,053,136.80 | 18,076,820,705.43 |
| 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 | 1,050,000,000.00 | 1,050,000,000.00 | 1,050,000,000.00 | 1,050,000,000.00 | 1,050,000,000.00 | 1,050,000,000.00 | 1,050,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,982,652.88 | 1,059,982,652.88 | 1,064,902,373.40 | 1,064,902,373.40 | 1,062,183,495.09 | 1,062,183,495.09 | 1,062,183,495.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,445,179.07 | -41,171,267.35 | -59,869,051.70 | -101,078,902.27 | -44,506,906.48 | -59,832,659.80 | -20,982,342.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,436,606.32 | 415,436,606.32 | 415,436,606.32 | 415,436,606.32 | 415,436,606.32 | 415,436,606.32 | 415,436,606.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,967,137.83 | 1,586,143,185.86 | 1,702,949,350.85 | 1,728,974,149.38 | 1,851,220,480.54 | 1,890,810,672.48 | 1,978,285,842.74 |
| 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 | 4,061,941,217.96 | 4,070,391,177.71 | 4,173,419,278.87 | 4,158,234,226.83 | 4,334,333,675.47 | 4,358,598,114.09 | 4,484,923,601.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,252,194.89 | 204,385,329.33 | 202,278,143.54 | 204,227,926.99 | 199,221,628.08 | 193,936,577.01 | 180,659,042.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,193,412.85 | 4,274,776,507.04 | 4,375,697,422.41 | 4,362,462,153.82 | 4,533,555,303.55 | 4,552,534,691.10 | 4,665,582,643.87 |
| 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 | 23,491,682,703.82 | 23,571,681,194.08 | 24,381,416,883.73 | 24,388,700,762.30 | 24,275,381,931.24 | 24,952,587,827.90 | 22,742,403,349.30 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 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) |