| 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 | 4,604,397,543.23 | 4,571,368,460.76 | 4,777,839,083.58 | 5,000,758,404.36 | 4,630,121,536.44 | 5,161,696,308.42 | 4,861,784,839.38 |
| 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 | 1,163,124,253.16 | 1,231,118,386.67 | 951,379,872.59 | 704,554,450.00 | 1,002,700,000.00 | 1,005,552,279.56 | 1,036,330,000.00 |
| 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 | 1,394,324,126.31 | 1,444,731,695.63 | 1,418,291,249.24 | 1,347,231,606.81 | 1,195,214,918.13 | 1,239,836,970.53 | 1,334,632,292.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,324,126.31 | 1,444,731,695.63 | 1,418,291,249.24 | 1,347,231,606.81 | 1,195,214,918.13 | 1,239,836,970.53 | 1,334,632,292.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,369,962.80 | 899,283,213.69 | 1,006,107,579.37 | 777,699,157.77 | 751,215,955.03 | 698,049,312.79 | 682,671,414.60 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,024,459.21 | 158,714,860.70 | 145,487,936.23 | 149,403,803.19 | 185,795,667.03 | 176,411,025.61 | 201,806,971.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,067,015.55 | 516,869,668.48 | 467,511,930.36 | 456,718,566.56 | 470,660,482.11 | 480,164,250.64 | 378,624,983.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,103,527.94 | 84,662,916.16 | 97,300,066.31 | 89,947,603.93 | 60,924,018.58 | 52,932,359.11 | 51,055,402.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,799,410,888.20 | 8,906,749,202.09 | 8,863,917,717.68 | 8,526,313,592.62 | 8,296,632,577.32 | 8,814,642,506.66 | 8,546,905,904.46 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,914,803.73 | 425,914,803.73 | 439,239,606.06 | 439,239,606.06 | 440,433,598.14 | 440,433,598.14 | 438,035,058.11 |
| 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 | 1,532,045,349.02 | 1,530,818,279.02 | 1,500,727,281.46 | 1,499,358,885.14 | 1,731,046,751.93 | 1,691,055,754.39 | 1,691,172,775.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,235,572.59 | 833,231,598.07 | 842,713,983.69 | 845,236,530.03 | 269,982,976.62 | 272,505,513.15 | 275,029,627.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,796,974.62 | 2,780,300,717.78 | 2,814,532,436.70 | 2,864,901,721.63 | 3,485,393,712.06 | 2,944,436,455.88 | 2,955,435,545.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,793,537.30 | 63,461,450.12 | 70,116,041.02 | 63,893,560.26 | 80,045,481.00 | 89,519,205.93 | 97,184,295.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,102,974.29 | 359,149,853.93 | 377,594,853.63 | 390,764,582.60 | 401,685,678.09 | 418,894,847.31 | 417,412,053.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,694,840.29 | 2,940,723,460.27 | 2,938,122,442.59 | 2,940,689,465.24 | 2,985,422,312.05 | 2,999,869,022.45 | 2,869,483,651.49 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,311,981.64 | 257,753,949.49 | 244,884,604.31 | 229,987,339.85 | 212,849,761.36 | 127,076,853.73 | 114,574,167.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,017,392,806.77 | 6,056,234,008.69 | 6,045,476,672.47 | 6,048,553,377.12 | 6,133,221,675.38 | 6,180,113,746.56 | 6,058,573,813.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,051,439.86 | 339,544,614.17 | 331,460,040.66 | 351,841,481.66 | 356,789,808.15 | 350,452,131.82 | 349,798,565.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,608,160.99 | 339,607,999.22 | 338,091,127.95 | 337,834,969.64 | 292,173,410.58 | 293,922,663.70 | 284,349,647.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,337,958.51 | 1,186,601,924.37 | 1,186,794,319.20 | 1,180,918,320.20 | 1,154,734,665.56 | 1,296,892,811.29 | 1,322,674,133.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,977,286,399.61 | 17,113,342,658.86 | 17,129,753,409.74 | 17,193,219,839.43 | 17,543,779,830.92 | 17,105,172,604.35 | 16,873,723,334.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,776,697,287.81 | 26,020,091,860.95 | 25,993,671,127.42 | 25,719,533,432.05 | 25,840,412,408.24 | 25,919,815,111.01 | 25,420,629,239.31 |
| 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 | 531,321,402.78 | 551,458,997.22 | 553,463,140.28 | 530,471,645.83 | 625,506,442.74 | 670,025,966.52 | 612,005,113.89 |
| 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 | 818,245,148.96 | 865,004,300.75 | 961,746,913.96 | 849,098,754.70 | 874,638,196.76 | 855,739,696.39 | 959,905,373.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,144.83 | 409,689.76 | 402,108.96 | 503,807.94 | 1,307,098.74 | 1,094,758.94 | 1,797,872.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,148,004.13 | 864,594,610.99 | 961,344,805.00 | 848,594,946.76 | 873,331,098.02 | 854,644,937.45 | 958,107,500.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,874,144.49 | 34,162,662.26 | 28,752,224.65 | 29,387,441.78 | 19,882,219.65 | 22,199,005.82 | 18,155,115.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,382,263.62 | 3,376,072,068.37 | 3,327,980,407.55 | 3,298,076,377.01 | 3,234,679,542.05 | 3,186,585,920.84 | 3,130,945,941.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,704,523.21 | 392,725,140.99 | 380,635,795.29 | 432,877,862.58 | 351,366,260.44 | 363,848,512.16 | 409,832,750.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,610,829.92 | 213,472,673.77 | 201,079,885.92 | 193,466,282.74 | 150,338,144.17 | 178,791,271.48 | 166,850,754.45 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,148,324.18 | 30,452,263.05 | 27,762,610.26 | 25,108,721.37 | 23,541,499.14 | 21,937,804.71 | 20,572,360.26 |
| 应付股利(元) | - | 会员可见 | - | - | - | 40,173,966.63 | - | - | - | 26,782,644.42 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,616,330.84 | 487,521,158.46 | 520,011,560.12 | 521,005,281.19 | 555,209,295.69 | 571,345,359.31 | 665,147,673.23 |
| 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 | 65,584,849.17 | 65,822,252.81 | 65,066,880.46 | 64,676,871.54 | 69,849,106.41 | 68,982,557.52 | 63,283,861.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,405,031.38 | 18,334,008.91 | 19,933,797.85 | 22,198,930.80 | 15,250,170.14 | 15,483,535.47 | 15,816,641.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,892,848.55 | 6,075,199,493.22 | 6,086,433,216.34 | 5,966,368,169.54 | 5,920,260,877.19 | 5,981,722,274.64 | 6,062,515,585.59 |
| 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 | 163,301,676.10 | 164,867,835.14 | 166,821,547.51 | 171,359,258.92 | 175,232,156.29 | 176,513,741.97 | 177,974,095.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,185,830.86 | 335,140,060.47 | 351,508,751.71 | 365,704,112.25 | 372,455,854.31 | 389,483,789.91 | 391,863,554.70 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 24,843,103.86 | - | 24,660,579.68 | - | 24,463,121.16 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,865,387.21 | 89,805,727.50 | 90,623,872.12 | 90,734,969.62 | 102,245,511.79 | 104,682,161.91 | 104,954,605.55 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 25,897,270.18 | - | 24,756,793.18 | - | 24,553,121.16 | - | 24,373,121.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,186,818.32 | 29,538,047.87 | 16,389,170.87 | 16,360,758.36 | 15,646,263.29 | 15,746,506.76 | 14,974,849.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,790,370.63 | 14,801,570.63 | 14,832,650.63 | 15,406,570.63 | 16,488,852.58 | 16,497,772.58 | 14,107,772.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,126,636.93 | 363,633,630.99 | 368,483,634.18 | 366,619,245.98 | 375,634,497.63 | 379,287,054.23 | 362,247,742.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,353,990.23 | 1,022,629,976.46 | 1,033,416,420.20 | 1,050,845,495.44 | 1,082,256,257.05 | 1,106,674,148.52 | 1,090,495,742.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,246,838.78 | 7,097,829,469.68 | 7,119,849,636.54 | 7,017,213,664.98 | 7,002,517,134.24 | 7,088,396,423.16 | 7,153,011,327.99 |
| 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 | 1,346,132,221.00 | 1,346,132,221.00 | 1,346,132,221.00 | 1,346,132,221.00 | 1,346,132,221.00 | 1,346,132,221.00 | 1,346,132,221.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,985,211,992.41 | 8,985,200,848.02 | 8,995,632,763.28 | 8,995,632,763.28 | 8,995,632,763.28 | 8,995,632,763.28 | 8,995,632,763.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,612,423.00 | 69,612,423.00 | 69,612,423.00 | 69,612,423.00 | 69,612,423.00 | 69,612,423.00 | 69,612,423.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,939,124.91 | 294,453,631.67 | 274,939,905.36 | 269,421,336.83 | 504,424,283.80 | 595,457,385.87 | 179,828,998.24 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,446.41 | 3,096,945.18 | 3,082,129.98 | 2,556,164.30 | 2,080,475.23 | 1,657,832.03 | 1,464,989.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,487,333.38 | 494,487,333.38 | 494,487,333.38 | 494,487,333.38 | 494,487,333.38 | 494,487,333.38 | 494,487,333.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,459,676,230.84 | 6,403,331,038.93 | 6,407,726,752.10 | 6,277,944,512.23 | 6,248,679,796.06 | 6,172,569,018.81 | 6,057,768,239.60 |
| 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 | 17,374,441,925.95 | 17,457,089,595.18 | 17,452,388,682.10 | 17,316,561,908.02 | 17,521,824,449.75 | 17,536,324,131.37 | 17,005,702,122.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,008,523.08 | 1,465,172,796.09 | 1,421,432,808.78 | 1,385,757,859.05 | 1,316,070,824.25 | 1,295,094,556.48 | 1,261,915,789.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,863,450,449.03 | 18,922,262,391.27 | 18,873,821,490.88 | 18,702,319,767.07 | 18,837,895,274.00 | 18,831,418,687.85 | 18,267,617,911.32 |
| 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 | 25,776,697,287.81 | 26,020,091,860.95 | 25,993,671,127.42 | 25,719,533,432.05 | 25,840,412,408.24 | 25,919,815,111.01 | 25,420,629,239.31 |
| 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 | 2023-10-31 | 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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