| 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 | 5,764,280,420.28 | 5,363,468,277.14 | 5,090,439,051.12 | 4,987,906,893.86 | 5,253,923,041.08 | 5,092,073,402.59 | 4,466,007,813.50 |
| 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 | 1,815,279,800.72 | 1,908,296,522.22 | 1,819,514,494.63 | 1,421,565,727.24 | 1,361,972,999.61 | 1,403,414,334.51 | 1,348,344,948.98 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | - | - | 3,000,000.00 | - | 500,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,279,800.72 | 1,907,296,522.22 | 1,819,514,494.63 | 1,421,565,727.24 | 1,358,972,999.61 | 1,403,414,334.51 | 1,347,844,948.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,574,233.28 | 73,301,512.37 | 173,066,218.53 | 207,674,267.49 | 389,767,295.18 | 136,260,761.32 | 112,738,070.01 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 30,535,363.68 | 66,928,335.32 | 3,784,219.79 | 1,784,219.79 | 6,229,575.50 | 150,878,082.76 | 44,864,616.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,137,552.23 | 36,890,739.67 | 38,380,837.62 | 34,950,245.05 | 57,616,093.08 | 34,476,246.45 | 33,209,503.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,193,119.28 | 54,731,168.06 | 50,750,934.35 | 46,184,221.63 | 81,836,758.36 | 139,186,556.87 | 172,561,290.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,039,847.69 | 125,632,157.49 | 137,855,199.84 | 148,657,304.12 | 105,539,775.92 | 100,920,569.27 | 131,071,678.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,199,969,625.71 | 7,905,153,095.21 | 7,579,829,988.16 | 7,073,698,788.94 | 7,582,826,563.20 | 7,312,904,470.81 | 6,630,019,427.66 |
| 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 | 4,376,091,096.17 | 4,285,038,291.04 | 4,400,112,529.84 | 4,308,146,316.16 | 4,353,145,547.19 | 4,246,610,671.86 | 4,309,687,792.42 |
| 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 | 569,688,192.26 | 454,189,346.65 | 451,890,996.36 | 439,254,660.70 | 518,097,266.15 | 520,032,998.74 | 524,189,234.49 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,959,594.90 | 631,180,974.14 | 635,402,353.39 | 639,623,732.63 | 643,845,111.89 | 648,066,491.14 | 652,287,870.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,198,398,885.85 | 15,840,576,876.60 | 16,018,452,587.55 | 15,996,676,710.11 | 15,556,706,624.16 | 15,519,779,247.15 | 15,715,241,941.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,893,002.90 | 931,888,633.43 | 821,854,382.94 | 865,183,018.48 | 891,904,797.90 | 927,630,090.98 | 888,895,583.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,021,530.86 | 467,887,351.78 | 473,207,480.53 | 506,220,998.32 | 194,325,352.52 | 234,307,747.44 | 273,748,328.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,016,837,938.42 | 5,056,755,831.13 | 5,108,241,467.69 | 5,153,535,760.73 | 5,167,765,383.54 | 5,146,914,876.97 | 5,070,372,545.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,637,375.24 | 26,135,388.87 | 27,633,655.83 | 29,131,571.48 | 30,716,504.11 | 32,306,106.72 | 33,862,271.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,549,742.48 | 5,669,026.32 | 5,788,310.16 | 5,907,594.00 | 6,026,877.84 | 6,146,161.68 | 6,265,445.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,364,626.73 | 81,808,629.83 | 70,329,964.11 | 60,293,833.17 | 66,191,151.43 | 52,716,608.49 | 123,065,631.66 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | 24,800,000.00 | - | - | - | 43,290,469.60 | 114,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,827,441,985.81 | 27,805,930,349.79 | 28,012,913,728.40 | 28,003,974,195.78 | 27,428,724,616.73 | 27,377,801,470.77 | 27,711,816,643.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,027,411,611.52 | 35,711,083,445.00 | 35,592,743,716.56 | 35,077,672,984.72 | 35,011,551,179.93 | 34,690,705,941.58 | 34,341,836,071.60 |
| 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 | 909,304,999.97 | 949,046,666.64 | 1,029,046,666.64 | 910,046,666.64 | 790,046,666.64 | 686,546,666.64 | 640,046,666.64 |
| 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 | 2,178,953,465.80 | 2,291,090,145.31 | 1,988,585,327.36 | 1,882,042,036.77 | 1,478,246,156.14 | 1,482,051,134.63 | 1,605,197,192.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,719,128.20 | 133,722,035.97 | 120,365,476.18 | 139,215,268.26 | 102,744,087.52 | 48,715,429.67 | 92,301,786.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,234,337.60 | 2,157,368,109.34 | 1,868,219,851.18 | 1,742,826,768.51 | 1,375,502,068.62 | 1,433,335,704.96 | 1,512,895,405.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,456,052.98 | 624,158,350.42 | 593,753,339.80 | 603,699,770.27 | 604,375,272.33 | 621,385,047.33 | 500,122,779.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,585,599.72 | 168,153,361.30 | 239,848,761.71 | 251,261,425.99 | 454,925,719.41 | 371,386,317.90 | 315,473,483.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,530,093.79 | 179,235,525.96 | 141,646,584.23 | 135,652,334.26 | 179,994,668.27 | 168,613,376.26 | 152,698,258.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,144,017.58 | 127,098,198.76 | 105,225,610.12 | 67,276,856.15 | 129,123,932.32 | 120,933,221.12 | 128,472,093.09 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,268,059.38 | 644,974,996.36 | 392,055,477.29 | 380,415,480.93 | 545,850,709.64 | 686,826,374.84 | 364,937,048.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,797,643.00 | 108,713,134.07 | 105,912,579.34 | 128,270,375.96 | 140,445,208.31 | 140,420,067.85 | 118,071,284.49 |
| 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 | 823,787,351.04 | 831,802,248.23 | 879,938,167.87 | 967,241,285.23 | 859,747,246.82 | 1,049,846,033.14 | 1,105,346,007.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,350,350.39 | 36,920,691.54 | 36,993,133.12 | 32,004,820.74 | 61,746,357.43 | 37,216,756.95 | 32,497,883.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,770,177,633.65 | 5,961,193,318.59 | 5,513,005,647.48 | 5,357,911,052.94 | 5,244,501,937.31 | 5,365,224,996.66 | 4,962,862,697.78 |
| 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 | 3,137,730,005.22 | 3,207,295,022.05 | 3,404,415,947.95 | 3,453,559,809.09 | 3,807,172,238.66 | 3,863,749,960.90 | 3,854,510,454.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,454,045.40 | 304,234,262.78 | 326,673,871.48 | 361,357,299.18 | 137,360,662.90 | 144,684,210.06 | 161,305,444.65 |
| 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 | 23,169,894.45 | 22,252,070.20 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,542,964.91 | 214,057,334.66 | 250,333,036.91 | 252,313,479.76 | 126,662,117.36 | 46,113,735.14 | 46,750,010.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,617,062.33 | 128,838,454.27 | 119,594,740.12 | 121,268,371.88 | 137,880,694.45 | 137,249,758.74 | 205,098,876.93 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,157.63 | 478,157.63 | 478,157.63 | 478,157.63 | 478,157.63 | 478,157.63 | 478,157.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,867,992,129.94 | 3,877,155,301.59 | 4,101,495,754.09 | 4,188,977,117.54 | 4,209,553,871.00 | 4,192,275,822.47 | 4,268,142,944.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,638,169,763.59 | 9,838,348,620.18 | 9,614,501,401.57 | 9,546,888,170.48 | 9,454,055,808.31 | 9,557,500,819.13 | 9,231,005,641.99 |
| 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 | 2,894,001,038.00 | 2,894,001,038.00 | 2,894,001,038.00 | 2,894,001,038.00 | 2,894,001,038.00 | 2,894,001,038.00 | 2,894,001,038.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,765,357.01 | 2,955,136,483.24 | 2,952,827,787.03 | 2,950,151,273.23 | 2,954,056,805.55 | 2,953,667,085.93 | 2,951,457,440.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,124,455.67 | 68,218,662.12 | 68,020,982.93 | 57,315,305.81 | 111,966,485.94 | 108,395,785.21 | 115,865,907.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,225,457.93 | 18,393,952.10 | 13,240,132.66 | 6,687,394.69 | 22,133,035.90 | 22,644,741.75 | 18,244,929.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,434,330.85 | 2,765,434,330.85 | 2,765,434,330.85 | 2,765,434,330.85 | 2,661,879,183.92 | 2,661,879,183.92 | 2,661,879,183.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,552,991,161.59 | 10,276,358,410.93 | 10,263,932,629.95 | 9,958,389,812.52 | 10,006,251,845.66 | 9,707,562,846.60 | 9,598,917,365.58 |
| 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 | 19,307,541,801.05 | 18,977,542,877.24 | 18,957,456,901.42 | 18,631,979,155.10 | 18,650,288,394.97 | 18,348,150,681.41 | 18,240,365,865.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,081,700,046.88 | 6,895,191,947.58 | 7,020,785,413.57 | 6,898,805,659.14 | 6,907,206,976.65 | 6,785,054,441.04 | 6,870,464,563.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,389,241,847.93 | 25,872,734,824.82 | 25,978,242,314.99 | 25,530,784,814.24 | 25,557,495,371.62 | 25,133,205,122.45 | 25,110,830,429.61 |
| 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 | 36,027,411,611.52 | 35,711,083,445.00 | 35,592,743,716.56 | 35,077,672,984.72 | 35,011,551,179.93 | 34,690,705,941.58 | 34,341,836,071.60 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-30 | 2025-03-22 | 2024-10-25 | 2024-08-24 | 2024-04-25 | 2024-03-23 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |