| 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 | 3,300,857,612.08 | 3,414,734,469.94 | 3,766,333,537.19 | 3,208,744,896.09 | 3,314,907,677.49 | 3,629,292,670.24 | 3,248,257,644.82 |
| 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 | 6,906,699.57 | 7,176,955.30 | 7,918,832.71 | 9,602,829.23 | 3,752,808.65 | 4,283,560.19 | 3,270,478.22 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,375.00 | 7,474,270.00 | 2,476,235.00 | 854,650.00 | 49,650.00 | 1,817,800.00 | - |
| 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 | 1,361,643,347.50 | 1,223,698,873.95 | 1,356,388,314.18 | 1,215,335,635.79 | 1,886,382,078.96 | 1,825,857,683.45 | 1,529,775,332.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,790,575.66 | 51,070,207.50 | 127,662,038.47 | 253,167,442.31 | 609,106,565.89 | 562,719,330.67 | 323,932,310.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,852,771.84 | 1,172,628,666.45 | 1,228,726,275.71 | 962,168,193.48 | 1,277,275,513.07 | 1,263,138,352.78 | 1,205,843,021.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,155,917.92 | 850,692,601.68 | 764,258,391.40 | 810,447,474.39 | 1,040,950,854.45 | 996,732,749.46 | 1,102,001,940.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,859,699.56 | 3,282,117,513.15 | 3,246,070,922.10 | 3,149,289,317.48 | 2,609,825,040.83 | 2,462,652,476.32 | 2,505,404,260.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,467,531.70 | 863,581,607.15 | 1,187,717,616.89 | 766,816,524.91 | 1,252,104,376.21 | 1,430,643,216.43 | 2,720,897,021.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,961,162.93 | 63,224,530.77 | - | 31,684,596.79 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 312,764.95 | 1,145,854.98 | 975,393.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,752,036.90 | 220,209,299.79 | 549,349,372.12 | 238,745,271.01 | 486,170,711.72 | 625,193,011.02 | 630,753,958.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,698,500,878.94 | 10,152,840,365.17 | 10,944,743,705.23 | 9,600,273,622.25 | 10,919,593,138.05 | 11,367,003,093.22 | 12,018,221,860.17 |
| 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 | 2,736,408,365.77 | 2,761,451,399.90 | 2,763,229,829.03 | 2,777,386,237.23 | 2,998,797,476.45 | 3,005,766,438.80 | 3,039,874,555.77 |
| 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 | 14,730,562.32 | 14,730,562.32 | 14,730,562.32 | 14,730,562.32 | 2,358,628.66 | 2,358,628.66 | 2,358,628.66 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,636,570.64 | 2,864,636,570.64 | 2,845,063,888.79 | 2,845,063,888.79 | 1,636,772,900.00 | 1,636,772,900.00 | 1,639,757,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,418,516.23 | 4,290,225,933.06 | 4,221,135,061.78 | 4,252,244,524.76 | 4,685,726,975.78 | 4,643,298,933.46 | 4,623,904,954.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,241,633.89 | 116,356,828.62 | 203,384,842.94 | 164,619,607.27 | 835,132,149.45 | 843,814,156.52 | 835,487,718.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,329,516.34 | 133,046,118.40 | 168,369,598.10 | 160,929,522.59 | 132,344,277.71 | 132,824,167.18 | 133,566,986.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,052,779.29 | 2,304,101,981.66 | 2,319,511,801.58 | 2,335,221,791.41 | 2,400,151,579.38 | 2,417,140,553.97 | 2,434,724,821.91 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | 491,400.00 | - | - | - | 4,007,981.72 | 2,052,678.47 | 2,310,717.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,552,610.06 | 87,552,610.06 | 87,552,610.06 | 87,552,610.06 | 95,783,718.96 | 95,783,718.96 | 95,783,718.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,163,902.19 | 11,744,621.83 | 12,815,624.11 | 13,787,375.14 | 12,543,204.06 | 13,894,364.75 | 15,619,705.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,302,474.47 | 310,379,784.57 | 317,807,246.83 | 323,793,578.84 | 247,019,615.35 | 244,300,533.42 | 241,655,870.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,770,510.10 | 208,403,855.10 | 208,685,483.57 | 212,103,855.11 | 208,473,855.11 | 208,493,666.43 | 208,493,666.43 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,071,098,841.30 | 13,102,630,266.16 | 13,162,286,549.11 | 13,187,433,553.52 | 13,259,112,362.63 | 13,246,500,740.61 | 13,273,538,344.16 |
| 资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,769,599,720.24 | 23,255,470,631.33 | 24,107,030,254.34 | 22,787,707,175.77 | 24,178,705,500.68 | 24,613,503,833.83 | 25,291,760,204.33 |
| 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 | 606,612,364.37 | 1,101,225,626.36 | 1,450,000,000.00 | 550,000,000.00 | 979,972,915.73 | 1,492,732,513.18 | 1,763,689,630.13 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,680.00 | - | 8,235,670.00 | 3,430,875.00 | 2,731,445.00 | 810,365.00 | - |
| 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 | 1,518,062,325.39 | 1,522,446,111.36 | 1,411,064,603.24 | 1,345,871,582.36 | 1,548,909,563.47 | 1,758,722,514.37 | 2,017,372,325.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,380,358.56 | 728,997,999.85 | 722,967,578.78 | 730,810,704.41 | 833,847,916.40 | 1,113,111,227.11 | 1,241,677,715.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,681,966.83 | 793,448,111.51 | 688,097,024.46 | 615,060,877.95 | 715,061,647.07 | 645,611,287.26 | 775,694,609.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,771,716.82 | 31,405,218.02 | 64,445,748.18 | 33,206,462.98 | 70,997,118.67 | 64,710,470.69 | 69,961,160.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,319,668.52 | 993,399,995.54 | 987,444,923.36 | 874,018,046.86 | 1,435,539,578.73 | 1,348,353,164.12 | 1,446,880,682.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,610,507.74 | 111,446,603.54 | 104,021,101.41 | 177,490,903.80 | 201,003,321.82 | 154,415,221.02 | 123,212,634.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,419,382.73 | 230,421,713.79 | 480,077,270.55 | 256,289,442.69 | 251,754,054.84 | 226,193,986.25 | 310,291,959.74 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,780.70 | 2,660,851.92 | 2,660,851.92 | 2,660,851.92 | 1,829,780.70 | 2,661,483.87 | 2,661,483.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,586,497.39 | 1,118,182,281.84 | 920,230,971.99 | 1,032,700,595.90 | 1,143,463,308.05 | 1,178,058,995.93 | 1,181,224,993.40 |
| 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 | 529,829,454.82 | 540,207,944.33 | 1,067,123,970.48 | 613,315,756.71 | 47,461,195.84 | 550,073,232.30 | 595,807,489.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,473,487.47 | 215,775,093.43 | 156,495,582.04 | 271,974,446.13 | 840,699,465.84 | 819,152,440.39 | 528,503,792.03 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | 0.01 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,249,865.95 | 5,867,171,440.14 | 6,651,800,693.17 | 5,160,958,964.35 | 6,524,361,748.69 | 7,595,884,387.12 | 8,039,606,152.03 |
| 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 | 890,850,000.00 | 887,625,000.00 | 894,900,000.00 | 1,392,900,000.00 | 1,426,750,000.00 | 921,750,000.00 | 1,052,850,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000,000.00 | - | - | - | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,625,590.67 | 125,560,157.34 | 154,009,788.01 | 103,805,824.59 | 118,553,443.48 | 114,623,871.87 | 116,715,599.60 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 127,787,321.31 | - | 132,457,787.94 | - | 139,769,276.00 | - |
| 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 | 78,701,350.41 | 80,452,630.40 | 79,686,187.62 | 86,202,840.89 | 89,265,234.46 | 93,341,765.10 | 95,815,990.43 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 126,331,851.91 | - | 129,094,423.84 | - | 141,639,415.64 | - | 139,769,276.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,458,076.27 | 75,641,141.48 | 77,979,334.65 | 78,197,087.37 | 44,673,853.00 | 48,953,853.00 | 55,995,600.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,321,095.80 | 63,473,000.80 | 58,384,883.39 | 61,169,624.07 | 54,618,705.74 | 53,845,849.06 | 57,200,592.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,268,666.47 | 1,244,120,545.72 | 1,173,955,023.43 | 1,179,857,769.09 | 1,095,849,377.98 | 1,096,246,307.41 | 1,096,099,472.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,556,631.53 | 2,604,659,797.05 | 2,568,009,640.94 | 3,034,590,933.95 | 3,471,350,030.30 | 2,968,530,922.44 | 3,114,446,531.27 |
| 负债平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | 0.01 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,007,806,497.48 | 8,471,831,237.19 | 9,219,810,334.11 | 8,195,549,898.30 | 9,995,711,778.99 | 10,564,415,309.57 | 11,154,052,683.30 |
| 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 | 2,174,952,580.00 | 2,180,728,668.00 | 2,180,728,668.00 | 2,180,728,668.00 | 2,180,728,668.00 | 2,188,072,878.00 | 2,188,072,878.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,966,734.23 | 3,568,776,005.13 | 3,567,013,042.08 | 3,567,013,042.08 | 3,600,929,749.68 | 3,635,976,251.04 | 3,631,522,293.75 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,824,374.38 | 26,409,733.28 | 26,409,733.28 | 26,409,733.28 | 61,446,699.97 | 103,823,808.06 | 103,823,808.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,936,361.46 | 170,607,840.96 | 170,479,280.76 | 169,960,383.92 | 167,280,574.46 | 164,654,532.03 | 162,516,023.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,635,027.82 | 2,787,635,027.82 | 2,787,635,027.82 | 2,787,635,027.82 | 2,543,851,039.27 | 2,543,851,039.27 | 2,543,851,039.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,149,844.43 | 5,049,167,372.17 | 5,181,108,188.84 | 4,907,178,755.67 | 4,745,130,406.68 | 4,627,833,723.31 | 4,710,865,466.04 |
| 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 | 13,698,816,173.56 | 13,730,505,180.80 | 13,860,554,474.22 | 13,586,106,144.21 | 13,176,473,738.12 | 13,056,564,615.59 | 13,133,003,892.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,977,049.20 | 1,053,134,213.34 | 1,026,665,446.01 | 1,006,051,133.26 | 1,006,519,983.57 | 992,523,908.67 | 1,004,703,628.19 |
| 股东权益平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | 0.01 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,761,793,222.76 | 14,783,639,394.14 | 14,887,219,920.23 | 14,592,157,277.47 | 14,182,993,721.69 | 14,049,088,524.27 | 14,137,707,521.04 |
| 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 | 23,769,599,720.24 | 23,255,470,631.33 | 24,107,030,254.34 | 22,787,707,175.77 | 24,178,705,500.68 | 24,613,503,833.83 | 25,291,760,204.34 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 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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