| 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 | 2,367,481,245.73 | 2,643,166,211.30 | 3,072,752,069.06 | 3,815,888,468.61 | 2,966,114,277.64 | 2,799,793,758.45 | 2,840,556,347.95 |
| 其中：交易性金融资产(元) | - | - | - | - | 49,422,128.36 | 49,422,128.36 | 49,422,128.36 | 49,422,128.36 | - | - | 31,890,661.56 |
| 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 | 3,080,000,904.16 | 3,106,996,689.76 | 2,866,288,394.87 | 3,113,588,152.05 | 2,946,985,140.15 | 2,977,998,866.64 | 2,856,880,223.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,388,781.31 | 43,947,597.23 | 41,169,630.84 | 38,256,031.74 | 45,261,963.63 | 76,533,948.07 | 102,869,448.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,612,122.85 | 3,063,049,092.53 | 2,825,118,764.03 | 3,075,332,120.31 | 2,901,723,176.52 | 2,901,464,918.57 | 2,754,010,775.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,883,780.15 | 4,795,932.41 | 7,962,810.28 | 8,052,155.76 | 8,090,187.29 | 7,690,210.33 | 6,934,207.85 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 440,852.32 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,128,722.57 | 123,892,109.86 | 140,342,712.89 | 94,099,977.53 | 152,809,208.31 | 114,588,000.32 | 111,322,927.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,352,637.95 | 3,488,044,404.09 | 3,548,879,312.83 | 3,135,443,809.01 | 3,294,964,112.60 | 3,318,273,605.18 | 3,265,570,476.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,984,969.19 | 1,859,021,549.59 | 1,818,997,657.69 | 1,994,851,569.73 | 1,848,008,270.03 | 1,866,489,363.20 | 1,897,549,180.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,513,967.23 | 52,786,882.54 | 62,621,937.28 | 59,017,724.01 | 53,510,230.46 | 52,155,386.71 | 53,324,518.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,247,768,355.34 | 11,328,125,907.91 | 11,567,267,023.26 | 12,270,363,985.06 | 11,270,481,426.48 | 11,137,430,043.15 | 11,064,028,543.94 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,864,500.01 | 230,382,055.55 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,085,561.75 | 466,576,626.78 | 464,059,446.47 | 452,060,810.64 | 444,007,093.90 | 456,049,308.84 | 445,964,556.37 |
| 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 | 9,907,700.00 | 9,907,700.00 | 9,907,700.00 | 9,907,700.00 | 9,907,700.00 | 9,907,700.00 | 9,907,700.00 |
| 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 | 519,803,542.94 | 522,106,825.14 | 524,886,526.83 | 534,262,503.37 | 563,044,556.22 | 576,720,611.45 | 547,170,028.51 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,486,904.64 | 130,143,490.01 | 132,532,331.00 | 134,499,457.30 | 6,791,767.02 | 95,026,952.00 | 80,845,527.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,885,865.39 | 855,415,561.93 | 866,282,078.50 | 880,953,569.91 | 1,003,406,270.49 | 925,479,993.32 | 953,110,697.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,662,886.94 | 16,913,289.00 | 47,463,439.16 | 31,683,956.41 | 19,241,230.00 | 11,111,365.64 | 115,007,520.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,671,341.52 | 912,100,028.52 | 980,284,778.43 | 959,625,371.10 | 998,655,718.48 | 1,032,515,407.28 | 1,079,463,942.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,231,719.05 | 57,320,948.23 | 65,739,095.56 | 72,931,836.04 | 73,905,999.75 | 67,107,178.69 | 75,533,149.20 |
| 开发支出(元) | - | - | - | - | 32,984,824.19 | 35,343,427.12 | 34,196,363.08 | 32,984,824.19 | 17,124,411.97 | 32,096,307.66 | 28,342,421.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,773,193.55 | 24,773,193.55 | 24,773,193.55 | 24,773,193.55 | 49,422,128.36 | 49,422,128.36 | 49,422,128.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,983,149.01 | 241,051,737.40 | 204,633,489.64 | 212,908,957.97 | 190,775,675.77 | 198,919,389.08 | 125,338,842.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,395,822.77 | 226,363,869.46 | 209,077,786.56 | 207,336,210.15 | 183,976,034.97 | 186,056,411.85 | 162,144,236.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,885,010.77 | 19,885,010.77 | 19,885,010.77 | 20,077,077.77 | 19,885,010.77 | 19,885,010.77 | 19,885,010.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,622,022.53 | 3,748,283,763.46 | 3,583,721,239.55 | 3,574,005,468.40 | 3,580,143,597.70 | 3,660,297,764.94 | 3,692,135,761.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,151,390,377.87 | 15,076,409,671.37 | 15,150,988,262.81 | 15,844,369,453.46 | 14,850,625,024.18 | 14,797,727,808.09 | 14,756,164,305.91 |
| 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 | 242,042,486.01 | 258,183,561.36 | 224,626,046.35 | 195,185,958.32 | 219,224,687.09 | 209,911,708.65 | 186,299,802.42 |
| 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 | 6,395,106,489.47 | 6,249,740,991.30 | 5,966,444,699.14 | 6,485,612,048.67 | 5,858,623,469.78 | 5,688,148,203.49 | 5,521,444,283.05 |
| 其中：应付票据(元) | - | - | - | - | 2,806,106.90 | 12,432,146.62 | 90,931,437.94 | 36,273,567.46 | 24,964,355.96 | 18,342,550.10 | 56,609,308.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,392,300,382.57 | 6,237,308,844.68 | 5,875,513,261.20 | 6,449,338,481.21 | 5,833,659,113.82 | 5,669,805,653.39 | 5,464,834,974.99 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,809,003.56 | 1,085,320,942.96 | 1,384,518,291.49 | 1,274,832,693.10 | 1,458,631,190.45 | 1,539,645,513.84 | 1,679,893,771.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,654,171.83 | 279,880,400.88 | 267,408,697.01 | 634,205,893.25 | 233,155,186.72 | 325,573,749.46 | 305,999,907.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,050,203.15 | 199,973,421.07 | 215,156,113.48 | 267,347,253.12 | 220,180,768.80 | 211,854,712.92 | 214,752,926.09 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700,429.41 | 38,468,434.86 | 36,510,315.83 | 49,374,401.32 | 39,769,760.98 | 25,528,636.78 | 25,528,636.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,298,303.50 | 384,373,871.15 | 390,272,521.23 | 367,106,067.64 | 423,007,918.65 | 423,362,766.62 | 469,762,970.85 |
| 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 | 100,569,919.14 | 146,108,200.47 | 111,100,965.20 | 137,822,247.19 | 97,893,066.24 | 105,324,619.02 | 124,905,698.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,634,251.34 | 61,563,808.82 | 53,849,362.47 | 95,253,324.16 | 40,748,771.51 | 58,620,121.73 | 91,262,753.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,698,865,257.41 | 8,703,613,632.87 | 8,649,887,012.20 | 9,506,739,886.77 | 8,591,234,820.22 | 8,587,970,032.51 | 8,619,850,749.43 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,289,329.65 | 880,165,882.98 | 988,847,129.08 | 922,042,695.96 | 1,026,907,972.92 | 1,036,508,998.93 | 1,074,635,585.07 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 373,294.29 | 553,092.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,246,641.76 | 43,834,989.43 | 44,705,286.49 | 42,639,533.21 | 44,098,748.20 | 41,694,182.98 | 40,602,750.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,072,066.00 | 36,580,968.13 | 37,983,436.71 | 38,921,719.18 | 25,347,097.19 | 25,474,466.71 | 25,719,867.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,608,037.41 | 960,581,840.54 | 1,071,535,852.28 | 1,003,603,948.35 | 1,096,353,818.31 | 1,104,050,942.91 | 1,141,511,295.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,664,473,294.82 | 9,664,195,473.41 | 9,721,422,864.48 | 10,510,343,835.12 | 9,687,588,638.53 | 9,692,020,975.42 | 9,761,362,045.33 |
| 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 | 178,823,529.00 | 178,823,529.00 | 178,823,529.00 | 178,823,529.00 | 178,823,529.00 | 178,823,529.00 | 178,823,529.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,613,689.53 | 2,409,444,912.00 | 2,398,650,542.71 | 2,391,481,765.19 | 2,388,464,275.09 | 2,379,327,016.41 | 2,353,859,537.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,649,544.91 | -2,647,729.48 | -2,648,751.39 | -2,649,406.68 | -1,414,561.80 | -1,413,030.98 | -1,412,739.46 |
| 专项储备(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,461,630.02 | 88,461,630.02 | 88,461,630.02 | 88,461,630.02 | 88,461,630.02 | 88,461,630.02 | 88,461,630.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,910,519.07 | 2,367,845,298.18 | 2,396,217,776.35 | 2,316,400,302.24 | 2,155,332,258.36 | 2,076,560,278.17 | 1,998,781,938.14 |
| 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 | 5,113,159,822.71 | 5,041,927,639.72 | 5,059,504,726.69 | 4,972,517,819.77 | 4,809,667,130.67 | 4,721,759,422.62 | 4,618,513,894.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,757,260.34 | 370,286,558.24 | 370,060,671.64 | 361,507,798.57 | 353,369,254.98 | 383,947,410.05 | 376,288,365.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,486,917,083.05 | 5,412,214,197.96 | 5,429,565,398.33 | 5,334,025,618.34 | 5,163,036,385.65 | 5,105,706,832.67 | 4,994,802,260.58 |
| 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 | 15,151,390,377.87 | 15,076,409,671.37 | 15,150,988,262.81 | 15,844,369,453.46 | 14,850,625,024.18 | 14,797,727,808.09 | 14,756,164,305.91 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-28 | 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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