| 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 | 2,610,919,486.39 | 3,075,170,511.42 | 2,958,451,537.14 | 3,216,306,279.55 | 2,841,934,341.46 | 3,089,398,486.78 | 4,387,165,441.06 |
| 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 | 958,065,597.34 | 710,893,807.84 | 332,198,045.64 | 116,962,130.62 | 337,182,115.73 | 362,300,397.51 | 198,242,827.43 |
| 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 | 476,169,244.45 | 487,217,819.69 | 612,772,371.73 | 449,318,347.06 | 406,525,599.74 | 418,733,151.79 | 616,980,540.06 |
| 其中：应收票据(元) | - | - | - | - | 279,957.10 | 1,287,643.90 | 1,673,782.80 | 810,000.00 | 1,597,500.00 | 1,870,065.00 | 1,390,065.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,889,287.35 | 485,930,175.79 | 611,098,588.93 | 448,508,347.06 | 404,928,099.74 | 416,863,086.79 | 615,590,475.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,226,667.15 | 36,344,441.32 | 64,061,406.99 | 70,904,680.47 | 55,601,270.27 | 65,137,455.84 | 46,438,132.55 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 600,300.00 | 47,259,834.72 | - | - | - | 145,439,569.61 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,316,253.69 | 7,402,568.15 | 12,825,787.80 | 7,200,509.77 | 11,704,267.68 | 23,955,511.06 | 15,458,722.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,218,006.39 | 312,323,244.67 | 378,428,188.63 | 298,389,741.54 | 281,269,711.92 | 317,530,656.41 | 311,314,441.67 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,030,326.96 | 920,373,332.56 | 944,845,793.63 | 972,922,778.54 | 1,074,079,554.95 | 1,106,674,778.42 | 1,156,850,695.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,573,855.68 | 371,442,196.02 | 458,473,843.78 | 303,877,528.29 | 267,223,183.08 | 271,941,813.19 | 176,302,212.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,822,119,738.05 | 5,968,427,756.39 | 5,762,056,975.34 | 5,435,881,995.84 | 5,275,520,044.83 | 5,801,111,820.61 | 6,908,753,012.64 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 37,621,748.81 | 70,992,371.81 | 132,649,868.81 | 191,170,847.81 | 246,357,936.00 | 321,746,099.40 | 337,543,101.72 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,517.93 | 1,803.51 | 1,795.46 | 1,792.35 | 24,515.79 | 24,672.86 | 23,463.76 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,550,790.78 | 1,084,724,187.28 | 1,068,701,056.74 | 1,176,124,472.36 | 1,282,661,736.75 | 1,295,603,220.53 | 1,387,298,958.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,233,159,054.31 | 7,165,923,195.84 | 7,207,437,520.23 | 7,244,442,136.87 | 7,204,776,692.52 | 7,547,750,304.07 | 7,458,263,662.66 |
| 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 | 69,603,697.62 | 60,786,745.20 | 56,291,993.64 | 58,029,151.98 | 56,041,397.50 | 48,928,524.14 | 68,001,731.74 |
| 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 | 2,626,522,691.06 | 2,695,475,617.29 | 2,897,876,549.91 | 2,944,871,702.54 | 3,123,682,597.56 | 3,115,016,658.32 | 3,117,678,712.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,650,962.72 | 233,221,998.25 | 234,793,033.77 | 236,364,069.29 | 237,983,171.18 | 239,538,184.58 | 241,093,197.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,100,019,247.07 | 5,159,865,860.78 | 5,149,285,494.15 | 5,134,466,056.02 | 4,959,623,725.36 | 4,980,586,412.73 | 5,021,265,223.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,033,209.57 | 200,445,743.98 | 212,262,033.49 | 162,126,442.61 | 279,576,622.34 | 255,132,718.58 | 219,938,471.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,222,145.48 | 30,253,316.67 | 12,615,438.99 | 10,149,214.62 | 11,332,157.09 | 13,404,380.59 | 17,235,611.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,151,997.24 | 180,880,966.67 | 183,438,902.11 | 186,007,971.87 | 187,429,026.67 | 190,174,148.79 | 192,573,544.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,736,861.44 | 12,736,861.44 | 12,736,861.44 | 12,736,861.44 | 12,736,861.44 | 12,736,861.44 | 12,736,861.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,111.50 | 3,870,656.04 | 4,042,225.66 | 4,296,270.20 | 5,332,531.54 | 4,939,501.32 | 430,904.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,013,454.61 | 30,143,713.13 | 44,286,982.99 | 31,124,141.74 | 66,721,812.60 | 54,717,978.42 | 55,688,758.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,120,405.58 | 6,409,222.58 | 6,120,405.58 | 6,921,205.58 | 7,821,532.12 | 7,821,532.12 | 10,555,497.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,851,024,895.72 | 16,935,732,260.47 | 17,222,540,162.97 | 17,398,832,337.28 | 17,682,102,316.46 | 18,088,121,197.89 | 18,140,327,701.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,673,144,633.77 | 22,904,160,016.86 | 22,984,597,138.31 | 22,834,714,333.12 | 22,957,622,361.29 | 23,889,233,018.50 | 25,049,080,714.35 |
| 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 | 3,003,494,188.62 | 3,057,662,496.59 | 3,086,817,134.53 | 2,845,330,447.56 | 2,817,386,177.53 | 2,979,371,769.55 | 2,878,451,342.56 |
| 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 | 1,213,810,265.83 | 1,298,665,977.06 | 1,450,792,306.51 | 1,612,756,010.80 | 1,452,616,453.93 | 1,299,600,443.41 | 1,943,932,131.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,892,080.00 | 193,125,600.00 | - | 200,000,000.00 | 255,705,040.00 | 85,797,291.20 | 95,793,600.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,918,185.83 | 1,105,540,377.06 | 1,450,792,306.51 | 1,412,756,010.80 | 1,196,911,413.93 | 1,213,803,152.21 | 1,848,138,531.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,461,274.25 | 36,593,934.03 | 27,461,643.66 | 29,536,525.06 | 35,274,866.86 | 42,979,508.13 | 33,683,783.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,099,022.21 | 918,768,188.29 | 885,501,749.72 | 832,876,523.68 | 861,526,229.08 | 851,357,920.21 | 803,043,973.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,428,700.65 | 86,366,855.93 | 86,142,236.58 | 132,025,136.52 | 130,082,335.86 | 119,982,505.18 | 115,539,750.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,008,579.91 | 52,818,841.66 | 85,530,634.70 | 49,399,252.20 | 40,748,999.35 | 39,330,544.86 | 43,984,523.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,293.00 | 104,246,506.63 | 911,293.00 | 911,293.00 | 1,299,076.00 | 91,934,333.25 | 911,293.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,758,619.89 | 471,361,830.76 | 511,478,901.40 | 452,410,680.47 | 556,532,502.23 | 599,687,752.71 | 550,378,702.05 |
| 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 | 2,518,874,222.99 | 1,904,439,390.73 | 1,990,383,195.52 | 2,488,168,026.24 | 2,064,741,703.54 | 3,202,640,851.53 | 3,222,130,854.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,382,698.24 | 52,337,462.23 | 55,495,467.99 | 69,614,026.47 | 59,175,303.35 | 62,253,335.91 | 5,833,921.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,228,865.59 | 7,983,261,483.91 | 8,180,514,563.61 | 8,513,027,922.00 | 8,019,383,647.73 | 9,289,138,964.74 | 9,597,890,276.91 |
| 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 | 369,731,846.97 | 384,742,551.45 | 312,255,907.45 | 337,394,175.90 | 285,320,060.89 | 362,411,831.73 | 438,720,050.61 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,380,233.45 | 2,925,108,409.34 | 2,943,034,672.15 | 2,512,584,483.89 | 3,045,526,878.47 | 2,391,571,359.40 | 3,308,825,442.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,094,731.30 | 26,125,596.28 | 9,923,056.95 | 7,797,754.34 | 8,093,481.46 | 8,750,584.31 | 9,192,183.09 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 96,163,914.88 | - | 89,530,921.26 | - | 96,842,619.39 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 97,805,941.25 | - | 89,193,118.14 | - | 103,185,306.87 | - | 123,175,532.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,492,982.18 | 95,843,230.65 | 92,193,479.18 | 88,543,727.66 | 88,740,454.47 | 85,753,303.56 | 82,763,016.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,527,470.50 | 1,264,540,190.66 | 1,250,512,770.61 | 1,273,074,642.45 | 1,278,531,247.44 | 1,296,148,152.76 | 1,284,113,767.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,479,713.25 | 172,341,602.36 | 182,734,503.91 | 163,849,473.02 | 184,764,839.23 | 217,304,786.03 | 210,145,077.20 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,982,346.21 | 104,066,833.37 | 108,151,320.53 | 112,235,807.69 | 116,107,171.87 | 119,978,536.05 | 123,849,900.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,495,265.11 | 5,068,932,328.99 | 4,987,998,828.92 | 4,585,010,986.21 | 5,110,269,440.70 | 4,578,761,173.23 | 5,580,784,969.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,747,724,130.70 | 13,052,193,812.90 | 13,168,513,392.53 | 13,098,038,908.21 | 13,129,653,088.43 | 13,867,900,137.97 | 15,178,675,246.46 |
| 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 | 2,952,434,675.00 | 2,952,434,675.00 | 2,952,434,675.00 | 2,952,434,675.00 | 2,952,434,675.00 | 2,952,434,675.00 | 2,952,434,675.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,236,338.68 | 1,275,872,082.49 | 1,275,903,623.95 | 1,276,059,479.05 | 1,263,346,426.58 | 1,298,612,271.45 | 1,280,795,550.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,345,426.46 | 3,757,933.10 | -9,882,952.22 | 5,486,776.62 | 932,420.76 | -1,125,218.68 | 30,096,547.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,255,399.58 | 14,327,374.22 | 9,584,070.85 | 4,768,672.80 | 26,515,349.71 | 6,389,808.31 | 5,841,770.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,167,919.38 | 712,167,919.38 | 712,167,919.38 | 712,167,919.38 | 694,888,807.86 | 694,888,807.86 | 694,888,807.86 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,678.84 | 206,816.02 | 204,918.76 | 202,876.28 | 200,667.75 | 198,354.32 | 195,513.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,434,835,165.77 | 3,386,653,442.84 | 3,395,515,504.15 | 3,367,836,632.05 | 3,445,771,556.89 | 3,650,097,564.34 | 3,520,884,787.60 |
| 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 | 8,412,483,603.71 | 8,345,420,243.05 | 8,335,927,759.87 | 8,318,957,031.18 | 8,384,089,904.55 | 8,601,496,262.60 | 8,485,137,652.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,936,899.36 | 1,506,545,960.91 | 1,480,155,985.91 | 1,417,718,393.73 | 1,443,879,368.31 | 1,419,836,617.93 | 1,385,267,815.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,925,420,503.07 | 9,851,966,203.96 | 9,816,083,745.78 | 9,736,675,424.91 | 9,827,969,272.86 | 10,021,332,880.53 | 9,870,405,467.89 |
| 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 | 22,673,144,633.77 | 22,904,160,016.86 | 22,984,597,138.31 | 22,834,714,333.12 | 22,957,622,361.29 | 23,889,233,018.50 | 25,049,080,714.35 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 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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