| 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 | 4,000,179,494.93 | 3,984,477,991.38 | 4,799,111,122.21 | 5,191,717,102.91 | 4,183,828,768.21 | 5,707,717,372.74 | 5,212,566,453.34 |
| 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 | 10,206,392,841.91 | 10,197,517,965.47 | 9,606,981,060.12 | 8,638,517,372.25 | 9,198,783,989.04 | 7,999,884,921.46 | 7,887,893,380.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,867,420.72 | 2,066,377,301.32 | 2,671,608,852.25 | 2,991,033,620.72 | 2,303,969,116.29 | 1,753,256,793.36 | 2,358,944,656.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,793,525,421.19 | 8,131,140,664.15 | 6,935,372,207.87 | 5,647,483,751.53 | 6,894,814,872.75 | 6,246,628,128.10 | 5,528,948,724.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,602,210.69 | 131,497,457.90 | 126,702,199.81 | 80,849,913.48 | 240,776,185.65 | 116,387,724.85 | 174,065,944.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,502,584.90 | 46,633,738.06 | 29,185,545.02 | 37,580,588.78 | 23,365,725.76 | 18,496,425.37 | 28,256,628.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,628,533.90 | 3,841,377,991.00 | 3,577,149,872.03 | 3,721,046,673.99 | 3,762,307,904.68 | 3,540,226,397.64 | 3,479,114,275.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,907,481.13 | 38,469,853.29 | 13,497,684.99 | 52,614,010.58 | 15,041,461.42 | 2,949,741.58 | 14,788,429.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,244,821,904.28 | 18,299,050,759.22 | 18,272,894,305.51 | 17,835,159,799.65 | 17,650,638,964.77 | 17,610,664,022.34 | 17,023,675,926.93 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 6,494,002.30 | 7,102,527.30 | 7,476,100.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,782,352.74 | 893,382,903.79 | 886,749,641.77 | 892,468,943.22 | 886,062,806.76 | 878,356,341.28 | 861,041,938.30 |
| 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 | 6,200,824.09 | 6,252,409.16 | 6,078,268.37 | 6,122,608.79 | 7,914,022.53 | 8,964,643.39 | 9,018,961.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,960,733.81 | 22,536,570.99 | 10,170,435.31 | 10,325,331.04 | 10,480,226.77 | 10,635,101.23 | 10,789,975.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,232,070,274.87 | 4,729,776,774.25 | 4,653,077,305.32 | 4,640,979,646.17 | 3,992,431,535.72 | 2,464,191,764.82 | 2,417,230,700.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,917,773.32 | 887,307,524.10 | 791,946,715.17 | 810,556,031.53 | 915,223,243.85 | 804,682,578.47 | 745,699,862.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,042,640.24 | 99,259,028.54 | 99,287,963.02 | 102,707,351.68 | 105,165,644.31 | 108,663,353.80 | 116,485,487.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,315,076.03 | 509,500,034.84 | 521,482,104.00 | 516,383,102.83 | 392,903,604.45 | 330,711,073.80 | 344,764,671.58 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,125.13 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,953,910.10 | 68,953,910.10 | 68,953,910.10 | 68,953,910.10 | 40,946,134.90 | 40,946,134.90 | 40,946,134.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,848,986.76 | 5,962,835.47 | 15,718,767.42 | 25,596,868.17 | 3,724,945.69 | 4,091,626.80 | 4,637,118.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,750,873.61 | 243,185,946.02 | 239,073,956.64 | 227,632,559.80 | 235,948,095.62 | 226,572,159.79 | 215,564,525.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,168,652.71 | 213,425,694.47 | 285,804,150.38 | 292,469,380.74 | 430,098,866.24 | 415,174,329.91 | 366,557,721.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,827,512,223.41 | 7,679,543,631.73 | 7,578,343,217.50 | 7,594,195,734.07 | 7,027,393,129.14 | 5,300,091,635.49 | 5,140,213,197.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,072,334,127.69 | 25,978,594,390.95 | 25,851,237,523.01 | 25,429,355,533.72 | 24,678,032,093.91 | 22,910,755,657.83 | 22,163,889,124.29 |
| 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 | 1,075,281,044.64 | 1,182,447,630.74 | 1,109,691,166.74 | 1,147,363,166.74 | 801,560,000.00 | 175,560,000.00 | 304,050,000.00 |
| 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 | 7,863,856,015.26 | 7,322,949,980.46 | 7,107,296,937.59 | 7,030,354,778.45 | 7,674,374,542.89 | 7,072,905,754.72 | 6,325,595,583.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,909,796.65 | 1,274,540,333.63 | 1,283,497,784.49 | 1,293,675,465.49 | 2,006,175,352.61 | 2,397,676,250.15 | 2,798,234,184.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,592,946,218.61 | 6,048,409,646.83 | 5,823,799,153.10 | 5,736,679,312.96 | 5,668,199,190.28 | 4,675,229,504.57 | 3,527,361,398.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,087,899.75 | 227,030,404.08 | 489,968,524.96 | 713,326,870.13 | 530,174,512.43 | 533,283,503.99 | 713,121,725.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,509,925.15 | 91,400,453.95 | 84,929,365.96 | 89,243,762.83 | 84,985,230.17 | 118,629,826.99 | 113,770,119.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,597,407.12 | 170,513,125.27 | 182,961,737.81 | 117,105,568.50 | 123,145,944.66 | 168,562,718.01 | 112,498,400.25 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,533.74 | 5,273,533.74 | 1,811,865.81 | 1,811,865.81 | 1,811,865.81 | 25,863,875.99 | 902,503.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,014,189.59 | 969,990,172.59 | 752,527,778.22 | 624,093,394.94 | 1,221,900,721.21 | 160,570,551.92 | 147,583,483.02 |
| 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 | 216,191,895.80 | 220,014,667.91 | 213,426,604.23 | 219,893,150.39 | 50,932,933.75 | 1,504,245,987.08 | 1,998,448,624.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,775,682.77 | 526,704,261.57 | 614,081,762.43 | 680,101,949.24 | 108,756,051.35 | 244,200,975.85 | 468,805,747.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,830,587,593.82 | 10,716,324,230.31 | 10,556,695,743.75 | 10,623,294,507.03 | 10,597,641,802.27 | 10,003,823,194.55 | 10,184,776,188.02 |
| 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 | 2,593,457,420.13 | 1,917,013,594.11 | 1,939,739,999.99 | 1,919,839,999.99 | 1,527,590,911.61 | 1,034,480,911.61 | 435,730,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,478,498.56 | 74,940,905.90 | 77,620,510.42 | 76,376,128.17 | 74,507,643.02 | 69,387,117.78 | 76,534,871.82 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 35,000,000.00 | - | 436,527,269.15 | - | 366,964,824.90 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,408,733.59 | 341,958,884.23 | 398,698,587.23 | 396,527,269.15 | 453,872,037.42 | 366,964,824.90 | 307,558,693.17 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 1,530,638.00 | 1,530,638.00 | 1,530,638.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,745,390.59 | 57,862,198.64 | 44,009,137.44 | 37,900,242.97 | 26,760,681.81 | 24,250,720.70 | 24,803,159.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,638,551.91 | 83,226,973.08 | 82,079,557.76 | 80,328,366.72 | 37,967,514.87 | 35,333,270.85 | 33,006,478.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,728,594.78 | 2,510,002,555.96 | 2,542,147,792.84 | 2,550,972,007.00 | 2,122,229,426.73 | 1,531,947,483.84 | 879,163,841.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,972,316,188.60 | 13,226,326,786.27 | 13,098,843,536.59 | 13,174,266,514.03 | 12,719,871,229.00 | 11,535,770,678.39 | 11,063,940,029.34 |
| 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 | 1,481,545,812.00 | 1,481,545,812.00 | 1,481,545,812.00 | 1,470,825,812.00 | 1,472,049,090.00 | 1,472,049,090.00 | 1,472,049,090.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,322,548.41 | 4,595,735,893.00 | 4,590,716,774.61 | 4,454,705,285.67 | 4,464,645,313.82 | 4,468,212,126.22 | 4,461,374,803.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,570,446.16 | 10,570,446.16 | 10,570,446.16 | 10,570,446.16 | 27,123,408.26 | 27,123,408.26 | 27,123,408.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,791,848.51 | -3,748,023.13 | -3,895,968.79 | -3,858,298.27 | -2,335,849.86 | -1,443,268.64 | -1,397,121.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,387,446.42 | 42,772,990.33 | 37,076,562.07 | 24,965,445.99 | 41,758,882.59 | 41,271,252.27 | 36,035,681.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,664,505.10 | 257,664,505.10 | 257,664,505.10 | 257,664,505.10 | 209,871,748.86 | 209,871,748.86 | 209,871,748.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,908,771,110.12 | 5,618,537,604.64 | 5,615,811,504.31 | 5,294,368,271.26 | 5,043,443,977.89 | 4,793,306,143.87 | 4,529,452,569.93 |
| 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 | 12,315,329,127.38 | 11,981,938,335.78 | 11,968,348,743.14 | 11,488,100,575.59 | 11,202,309,755.04 | 10,956,143,684.32 | 10,680,263,363.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,688,811.71 | 770,329,268.90 | 784,045,243.28 | 766,988,444.10 | 755,851,109.87 | 418,841,295.12 | 419,685,731.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,100,017,939.09 | 12,752,267,604.68 | 12,752,393,986.42 | 12,255,089,019.69 | 11,958,160,864.91 | 11,374,984,979.44 | 11,099,949,094.95 |
| 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 | 27,072,334,127.69 | 25,978,594,390.95 | 25,851,237,523.01 | 25,429,355,533.72 | 24,678,032,093.91 | 22,910,755,657.83 | 22,163,889,124.29 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-28 | 2025-03-31 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-03-15 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 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) |