| 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 | 1,452,244,660.34 | 1,256,398,308.18 | 886,071,509.16 | 1,054,573,827.72 | 725,613,019.93 | 502,580,244.48 | 712,510,008.72 |
| 衍生金融资产(元) | - | - | - | - | 15,438,470.68 | 259,149.72 | 2,730,275.81 | 27,178,765.29 | 4,291,772.16 | 23,723,464.28 | 45,457,266.51 |
| 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 | 2,120,996,099.05 | 2,033,492,271.12 | 1,960,790,712.88 | 2,477,852,323.14 | 2,222,586,996.57 | 2,389,062,259.69 | 2,181,395,559.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,180,332.15 | 210,614,259.10 | 251,106,548.81 | 254,730,707.07 | 285,535,788.76 | 249,508,864.94 | 289,871,338.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,815,766.90 | 1,822,878,012.02 | 1,709,684,164.07 | 2,223,121,616.07 | 1,937,051,207.81 | 2,139,553,394.75 | 1,891,524,220.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,702,577.44 | 496,131,516.62 | 453,170,814.20 | 467,599,055.98 | 489,629,882.09 | 518,602,950.20 | 576,768,992.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,254,892.52 | 21,050,500.76 | 30,824,144.92 | 24,390,384.20 | 35,887,729.98 | 26,949,711.90 | 60,731,915.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,892,252.85 | 3,620,828,917.76 | 3,633,899,570.80 | 3,863,257,480.52 | 4,156,925,854.97 | 4,178,529,959.71 | 3,918,424,632.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,704,116.66 | 1,292,556,166.46 | 1,216,658,020.25 | 1,120,263,779.94 | 1,227,687,353.71 | 1,197,528,057.40 | 966,929,162.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,421,963.03 | 166,444,831.23 | 127,137,769.03 | 180,844,067.64 | 226,032,245.06 | 229,978,025.11 | 231,406,487.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,082,732,252.21 | 8,965,287,038.33 | 8,461,781,264.68 | 9,358,152,864.62 | 9,175,888,075.95 | 9,177,455,817.35 | 8,891,944,804.71 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 25,550,236.48 | 34,408,749.79 | 34,982,492.17 | 28,308,576.77 | 33,671,559.50 | 44,804,758.43 | 39,282,480.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,782,571.77 | 70,216,769.21 | 70,430,194.45 | 72,234,124.34 | 2,933,562.17 | 2,963,125.89 | 2,992,689.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,180,695.78 | 1,710,656,810.16 | 1,752,789,771.09 | 2,104,920,757.82 | 2,041,571,241.17 | 2,021,963,626.28 | 1,856,957,272.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,833,880.23 | 123,339,242.92 | 120,683,730.27 | 141,887,325.85 | 436,659,387.88 | 505,423,116.72 | 462,559,964.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,153,453.88 | 2,556,623,397.10 | 2,472,027,451.76 | 2,629,429,919.01 | 2,741,591,299.42 | 2,684,960,230.74 | 2,820,256,597.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,781,190.31 | 2,069,914,026.78 | 2,130,433,987.91 | 2,657,038,505.80 | 2,791,470,479.05 | 2,934,968,086.26 | 2,863,458,248.73 |
| 开发支出(元) | - | - | - | - | 48,660,647.15 | 140,609,254.52 | 124,378,408.41 | 187,211,181.99 | 184,131,530.01 | 164,340,111.96 | 155,630,002.22 |
| 商誉(元) | - | - | - | - | 1,745,335,927.65 | 1,721,696,307.53 | 1,747,674,720.06 | 1,971,369,788.76 | 2,371,044,647.43 | 2,444,542,832.75 | 2,325,730,894.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,411.80 | 1,995,093.12 | 2,398,774.44 | 2,802,455.76 | 3,127,485.28 | 3,676,672.44 | 4,210,093.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,402,564.35 | 247,651,906.17 | 253,520,047.91 | 248,388,468.44 | 210,978,416.39 | 217,887,242.23 | 227,996,710.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,899,929.24 | 51,050,244.27 | 67,454,677.08 | 107,149,192.94 | 107,657,575.05 | 288,149,861.85 | 287,406,308.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,180,172,508.64 | 8,728,161,801.57 | 8,776,774,255.55 | 10,150,740,297.48 | 10,924,837,183.35 | 11,313,679,665.55 | 11,046,481,263.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,262,904,760.85 | 17,693,448,839.90 | 17,238,555,520.23 | 19,508,893,162.10 | 20,100,725,259.30 | 20,491,135,482.90 | 19,938,426,067.81 |
| 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 | 705,729,081.96 | 565,734,681.55 | 586,862,473.10 | 1,586,579,658.11 | 1,472,821,679.91 | 1,463,073,759.92 | 1,421,526,944.92 |
| 衍生金融负债(元) | - | - | - | - | 2,222,603.80 | 17,536,035.14 | 10,261,989.65 | 2,158,487.94 | 41,154,705.18 | 8,483,975.10 | 5,144,357.15 |
| 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 | 2,012,116,507.55 | 2,166,303,409.60 | 2,106,015,586.75 | 2,279,382,615.22 | 2,426,647,114.55 | 2,727,477,670.88 | 2,724,863,847.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,251,008.26 | 94,417,069.90 | 97,068,484.80 | 152,259,815.20 | 159,822,083.18 | 155,086,476.22 | 232,718,909.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,865,499.29 | 2,071,886,339.70 | 2,008,947,101.95 | 2,127,122,800.02 | 2,266,825,031.37 | 2,572,391,194.66 | 2,492,144,937.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,647.66 | 478,423.23 | 594,686.18 | 656,205.44 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,194,178.21 | 2,381,122,761.10 | 2,314,330,532.48 | 2,446,533,780.47 | 2,485,404,997.93 | 2,502,275,174.53 | 2,654,688,366.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,110,129.64 | 618,136,893.74 | 622,514,553.02 | 658,621,573.45 | 681,559,850.69 | 731,636,840.65 | 442,310,748.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,660,966.97 | 107,894,051.53 | 127,992,699.50 | 140,255,321.10 | 75,586,068.11 | 104,022,795.93 | 109,735,705.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,891,964.52 | 344,043,233.44 | 382,580,822.86 | 397,322,710.25 | 360,535,093.63 | 305,105,000.14 | 347,566,125.43 |
| 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 | 188,562,068.99 | 198,186,935.25 | 232,649,208.46 | 214,239,492.25 | 2,482,371,556.89 | 2,569,152,714.94 | 2,468,191,081.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,722,651.44 | 433,427,966.30 | 414,031,479.13 | 500,486,181.14 | 425,122,943.21 | 425,218,795.94 | 318,729,213.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,453,681,800.74 | 6,832,864,390.88 | 6,797,834,031.13 | 8,226,236,025.37 | 10,451,204,010.10 | 10,836,446,728.03 | 10,492,756,390.44 |
| 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 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,600,909.55 | 2,775,160,983.78 | 2,703,077,555.13 | 2,829,780,278.47 | 2,609,641,591.38 | 2,550,001,671.88 | 2,641,034,898.78 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,074,137,874.46 | - | 3,813,783,919.05 | - | 646,140,159.06 | - |
| 长期应付职工薪酬(元) | - | - | - | - | 723,925,114.88 | 704,457,304.01 | 714,551,127.11 | 775,137,335.18 | 653,234,241.74 | 712,482,222.38 | 678,123,373.30 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,839,937,828.78 | 2,978,453.94 | 3,388,319,190.19 | 4,359,353.94 | 1,070,250,312.49 | 4,359,353.94 | 2,532,233,947.21 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 86,135,246.34 | 81,734,044.90 | 81,828,292.72 | 103,608,776.90 | 70,368,358.63 | 74,362,052.20 | 68,983,073.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,678,953.02 | 15,462,697.66 | 9,780,853.37 | 9,516,560.71 | 13,710,694.03 | 13,568,871.87 | 13,036,634.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,626,599.05 | 197,558,359.35 | 230,418,970.02 | 299,861,639.54 | 304,640,347.29 | 321,779,189.35 | 361,882,921.46 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,925,817.69 | 6,107,251.43 | 6,055,952.24 | 7,592,007.83 | 11,007,911.15 | 8,917,661.89 | 8,283,196.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,591,830,469.31 | 7,857,596,969.53 | 7,134,031,940.78 | 7,843,639,871.62 | 4,732,853,456.71 | 4,331,611,182.57 | 6,303,578,045.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,045,512,270.05 | 14,690,461,360.41 | 13,931,865,971.91 | 16,069,875,896.99 | 15,184,057,466.81 | 15,168,057,910.60 | 16,796,334,436.17 |
| 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 | 496,491,159.00 | 496,491,159.00 | 496,491,159.00 | 496,491,159.00 | 497,784,559.00 | 497,784,559.00 | 497,784,559.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,381,189,042.50 | 5,381,189,042.50 | 5,381,189,042.50 | 5,381,189,042.50 | 5,388,945,655.50 | 5,388,945,655.50 | 5,388,945,655.50 |
| 减：库存股(元) | - | - | - | - | 7,061,386.00 | - | - | - | 4,498,080.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,545,293.35 | 78,850,995.87 | 78,275,964.42 | 210,423,504.59 | 288,073,798.76 | 365,496,634.54 | 194,453,375.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,739,665.30 | 4,817,142.30 | 4,697,555.55 | 3,752,121.94 | 7,000,998.71 | 7,843,793.94 | 5,532,934.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,482,393,715.86 | -5,690,733,325.18 | -5,366,061,214.22 | -5,403,640,289.62 | -3,881,524,925.62 | -3,533,067,463.16 | -2,973,593,227.04 |
| 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 | -570,521,606.74 | 299,583,349.46 | 623,560,842.22 | 717,183,873.38 | 2,324,750,341.32 | 2,755,971,514.79 | 3,142,091,631.64 |
| 少数股东权益(元) | - | - | - | - | 2,787,914,097.54 | 2,703,404,130.03 | 2,683,128,706.10 | 2,721,833,391.73 | 2,591,917,451.17 | 2,567,106,057.51 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,392,490.80 | 3,002,987,479.49 | 3,306,689,548.32 | 3,439,017,265.11 | 4,916,667,792.49 | 5,323,077,572.30 | 3,142,091,631.64 |
| 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 | 17,262,904,760.85 | 17,693,448,839.90 | 17,238,555,520.23 | 19,508,893,162.10 | 20,100,725,259.30 | 20,491,135,482.90 | 19,938,426,067.81 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-24 | 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 | - | - | - |
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