| 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 | 1,344,069,659.85 | 1,248,909,741.47 | 1,701,565,926.12 | 1,906,487,464.28 | 1,584,630,710.75 | 3,381,574,624.95 | 2,012,449,867.53 |
| 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 | 883,686,842.08 | 897,652,060.70 | 923,199,213.56 | 884,153,187.08 | 1,386,864,846.06 | 1,385,948,658.85 | 1,373,704,961.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,338.15 | 1,856,518.15 | 9,296,937.50 | 9,296,937.50 | 2,271,544.28 | 169,945.44 | 1,819,944.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,440,503.93 | 895,795,542.55 | 913,902,276.06 | 874,856,249.58 | 1,384,593,301.78 | 1,385,778,713.41 | 1,371,885,017.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,198,875.67 | 138,567,020.15 | 196,012,977.74 | 138,109,672.33 | 164,301,733.95 | 104,822,444.56 | 110,625,601.20 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 417,918.05 | 310,546.04 | 239,271.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,299,883.70 | 218,233,905.74 | 196,834,264.83 | 221,443,826.66 | 234,119,228.51 | 231,336,469.87 | 234,037,080.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,123,469,309.74 | 7,307,734,675.08 | 7,642,269,810.91 | 7,678,316,865.20 | 8,148,495,667.61 | 7,945,064,355.87 | 7,928,902,482.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,961,705.69 | 61,336,991.44 | 263,718,836.16 | 19,575,465.86 | 20,413,151.88 | 18,285,815.77 | 22,111,231.17 |
| 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 | - | - | - | - | 4,124,411.00 | 13,543,882.93 | 17,658,813.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,098,573.89 | 322,572,919.25 | 315,298,606.82 | 299,532,292.65 | 238,028,431.54 | 252,779,183.52 | 244,402,565.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,100,173,050.62 | 10,199,833,958.23 | 11,240,167,686.14 | 11,149,815,343.66 | 11,782,816,099.35 | 13,335,915,981.07 | 11,944,131,875.07 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,604,595.97 | 13,473,632.14 | 13,323,657.09 | 13,171,762.83 | 13,010,742.02 | 12,865,953.12 | 12,762,035.22 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,421,016.90 | 762,045,863.79 | 755,544,000.08 | 731,170,321.45 | 817,315,503.15 | 806,049,049.06 | 798,642,806.10 |
| 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 | 546,794,488.72 | 546,794,488.72 | 575,708,910.20 | 572,375,610.20 | 567,182,589.77 | 554,815,189.77 | 458,024,466.08 |
| 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 | 154,976,011.66 | 154,976,011.66 | 155,317,525.58 | 155,317,525.58 | 135,943,336.70 | 135,943,336.70 | 136,530,666.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,743,793,031.52 | 3,821,128,562.03 | 3,372,358,972.76 | 3,397,456,737.08 | 2,998,103,685.44 | 3,020,161,801.87 | 3,042,219,918.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,998,013.67 | 207,811,020.66 | 197,797,140.19 | 201,923,140.45 | 205,553,186.50 | 209,380,981.74 | 206,463,668.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,663,477.40 | 324,228,065.21 | 260,628,202.75 | 204,126,288.85 | 192,276,217.22 | 154,846,761.85 | 126,865,190.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,501,303.71 | 1,212,250,356.24 | 1,269,323,519.55 | 1,237,334,843.56 | 1,292,453,451.34 | 1,353,152,001.12 | 1,303,038,940.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,259,795.93 | 240,385,429.24 | 244,517,161.48 | 245,410,425.80 | 257,142,543.80 | 261,638,588.63 | 255,924,214.28 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,046,756.00 | 60,046,756.00 | 60,046,756.00 | 60,046,756.00 | 60,046,756.00 | 60,046,756.00 | 60,046,756.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,935,176.45 | 311,699,784.86 | 320,021,148.58 | 330,691,643.84 | 294,469,469.72 | 301,899,825.20 | 309,969,748.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,790,089.51 | 925,433,828.84 | 967,336,529.44 | 979,551,552.31 | 1,055,395,571.06 | 1,042,814,775.23 | 678,123,263.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,902,992.69 | 12,459,864.32 | 30,857,461.51 | 16,449,835.12 | 27,752,482.01 | 24,664,839.08 | 7,119,423.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,469,686,750.13 | 8,592,733,663.71 | 8,222,780,985.21 | 8,145,026,443.07 | 7,916,645,534.73 | 7,938,279,859.37 | 7,395,731,099.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,569,859,800.75 | 18,792,567,621.94 | 19,462,948,671.35 | 19,294,841,786.73 | 19,699,461,634.08 | 21,274,195,840.44 | 19,339,862,974.15 |
| 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 | 40,007,638.89 | 25,000,000.00 | 42,000,000.00 | - | - | - | - |
| 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 | 1,487,387,836.37 | 1,529,656,279.45 | 1,508,603,423.68 | 1,494,366,411.05 | 1,565,560,193.98 | 1,550,655,015.80 | 1,650,872,645.24 |
| 其中：应付票据(元) | - | - | - | - | - | 4,000,000.00 | 4,000,000.00 | - | - | 5,013,257.41 | 4,798,257.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,387,836.37 | 1,525,656,279.45 | 1,504,603,423.68 | 1,494,366,411.05 | 1,565,560,193.98 | 1,545,641,758.39 | 1,646,074,387.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,214,170.99 | 53,856,057.94 | 55,058,587.41 | 61,025,625.59 | 57,269,112.49 | 58,235,063.10 | 48,250,867.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,927,551.62 | 128,728,559.94 | 146,670,260.43 | 699,061,969.46 | 365,066,525.66 | 128,275,745.54 | 144,683,910.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,432,209.12 | 49,269,804.23 | 48,543,609.23 | 48,926,972.75 | 46,643,020.83 | 42,370,970.28 | 41,337,551.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,034,902.59 | 306,180,092.59 | 322,044,205.13 | 555,225,843.09 | 753,962,132.27 | 740,086,705.28 | 864,325,964.11 |
| 应付利息(元) | 会员可见 | 会员可见 | - | 会员可见 | 24,845,377.49 | 23,367,737.33 | 22,011,095.98 | 20,680,329.62 | 19,361,766.54 | 17,995,459.71 | 16,640,995.44 |
| 应付股利(元) | - | - | - | - | 31,850,000.00 | - | - | - | - | 120,000.00 | 1,485,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,201,868.55 | 393,106,800.57 | 375,919,803.30 | 369,663,331.43 | 369,759,890.98 | 381,033,790.87 | 368,658,790.06 |
| 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 | 1,510,008,380.73 | 1,484,396,117.56 | 497,745,534.66 | 580,398,065.57 | 794,308,043.01 | 2,594,438,129.10 | 2,650,804,785.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,801,345.58 | 1,097,091,718.11 | 1,519,987,804.41 | 1,120,206,790.50 | 1,267,040,471.42 | 1,268,878,788.50 | 1,272,326,862.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,711,281.93 | 5,090,653,167.72 | 4,538,584,324.23 | 4,949,555,339.06 | 5,238,971,157.18 | 6,782,089,668.18 | 7,059,387,373.45 |
| 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 | 2,063,547,453.57 | 1,753,968,763.80 | 1,678,241,484.14 | 1,248,503,488.00 | 1,035,792,785.09 | 916,050,921.70 | 764,615,998.60 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,656,894.18 | 2,696,087,816.64 | 3,744,312,009.14 | 3,743,492,739.22 | 3,678,246,741.04 | 3,671,415,409.24 | 2,023,064,823.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,993,351.49 | 1,179,656,714.57 | 1,231,080,660.67 | 1,158,253,493.62 | 1,256,000,446.81 | 1,312,642,962.27 | 1,241,709,082.34 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 212,587.90 | - | 16,773,006.93 | - | 25,200,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 212,587.90 | 212,587.90 | 212,587.90 | 16,573,006.93 | 41,715,280.00 | 16,502,039.29 | 33,938,810.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,761,740.67 | 30,052,353.27 | 30,527,353.27 | 31,002,353.27 | 92,702,407.28 | 93,177,407.28 | 84,577,407.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,744,793.93 | 367,274,656.18 | 394,040,701.24 | 386,296,598.80 | 411,067,592.84 | 421,424,395.13 | 52,963,856.29 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 17,090,000.00 | 17,090,000.00 | 24,740,467.65 | 17,090,000.00 | 8,330,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,006,821.74 | 6,044,342,892.36 | 7,103,155,264.01 | 6,601,411,679.84 | 6,523,855,253.06 | 6,456,413,134.91 | 4,200,869,978.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,392,718,103.67 | 11,134,996,060.08 | 11,641,739,588.24 | 11,550,967,018.90 | 11,762,826,410.24 | 13,238,502,803.09 | 11,260,257,351.53 |
| 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 | 1,118,585,045.00 | 1,118,585,045.00 | 1,118,585,045.00 | 1,118,585,045.00 | 1,118,585,045.00 | 1,118,585,045.00 | 1,118,585,045.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,901,304.08 | 2,659,901,304.08 | 2,659,901,304.08 | 2,659,901,304.08 | 2,659,264,812.66 | 2,659,264,812.66 | 2,661,697,144.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,919,655.41 | 106,919,655.41 | 140,506,021.51 | 140,506,021.51 | 144,486,256.18 | 144,486,256.18 | 80,955,688.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,927,029.89 | 234,927,029.89 | 234,927,029.89 | 234,927,029.89 | 234,927,029.89 | 234,927,029.89 | 234,927,029.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,698,558.56 | 3,155,853,010.24 | 3,282,510,576.66 | 3,204,307,232.47 | 3,392,502,627.83 | 3,491,558,721.30 | 3,611,809,994.77 |
| 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 | 6,834,031,592.94 | 7,276,186,044.62 | 7,436,429,977.14 | 7,358,226,632.95 | 7,549,765,771.56 | 7,648,821,865.03 | 7,707,974,902.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,110,104.14 | 381,385,517.24 | 384,779,105.97 | 385,648,134.88 | 386,869,452.28 | 386,871,172.32 | 371,630,720.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,177,141,697.08 | 7,657,571,561.86 | 7,821,209,083.11 | 7,743,874,767.83 | 7,936,635,223.84 | 8,035,693,037.35 | 8,079,605,622.62 |
| 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 | 18,569,859,800.75 | 18,792,567,621.94 | 19,462,948,671.35 | 19,294,841,786.73 | 19,699,461,634.08 | 21,274,195,840.44 | 19,339,862,974.15 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 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 | - | - | - |
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