| 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 | 14,270,380,451.17 | 13,353,185,217.22 | 12,822,246,423.11 | 12,975,318,779.89 | 13,737,464,312.40 | 13,177,122,547.74 | 12,204,707,432.07 |
| 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 | 7,357,992.94 | 6,061,891.42 | 6,775,686.46 | 7,113,854.60 | 7,457,279.76 | 7,626,336.48 | 8,678,244.96 |
| 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 | 5,217,909,832.71 | 5,198,321,834.92 | 4,952,622,652.02 | 4,943,276,655.32 | 5,253,351,262.17 | 5,519,465,567.66 | 5,561,552,724.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,233,972.32 | 504,127,251.54 | 594,618,473.28 | 577,340,614.99 | 670,553,994.24 | 757,305,430.01 | 832,024,015.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,703,675,860.39 | 4,694,194,583.38 | 4,358,004,178.74 | 4,365,936,040.33 | 4,582,797,267.93 | 4,762,160,137.65 | 4,729,528,709.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,010,397.81 | 2,141,197,002.95 | 2,754,164,219.16 | 2,208,224,806.66 | 2,385,464,454.96 | 2,337,037,559.42 | 2,442,153,883.81 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,247,305.86 | 114,189,742.05 | 109,430,529.57 | 111,986,481.48 | 97,562,651.21 | 87,795,578.22 | 106,086,572.12 |
| 应收股利(元) | - | - | - | - | - | - | 2,931,692.00 | - | - | 50,981,340.10 | 25,500,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,523,765.52 | 217,298,633.08 | 240,280,123.39 | 231,917,796.82 | 244,059,469.14 | 234,805,160.08 | 220,531,656.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,985,531.54 | 7,513,641,851.06 | 8,377,259,089.29 | 8,336,145,904.05 | 8,453,396,482.56 | 9,332,184,153.35 | 9,788,722,917.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,897,929.74 | 1,527,720,411.03 | 1,579,117,422.30 | 1,639,099,162.54 | 1,640,441,476.28 | 1,570,883,301.56 | 1,610,717,507.55 |
| 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 | 21,790,114.39 | 21,790,114.39 | 21,877,362.60 | 21,877,362.60 | 21,886,074.38 | 22,569,909.21 | 22,175,740.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,533,326.42 | 182,367,274.36 | 143,736,076.64 | 205,486,803.60 | 139,064,399.70 | 135,703,751.09 | 155,651,724.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,463,730,348.74 | 30,324,384,982.82 | 31,019,485,285.53 | 30,699,834,998.10 | 32,004,630,946.15 | 32,510,905,758.81 | 32,163,881,556.33 |
| 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 | - | - | - | - | - | - | 547,081.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,199,976.13 | 3,177,693,272.19 | 3,173,380,949.80 | 3,170,463,213.46 | 3,200,645,275.30 | 3,145,591,364.82 | 3,277,569,808.92 |
| 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 | 340,633,479.32 | 325,501,999.48 | 335,198,612.00 | 333,011,646.81 | 342,511,469.15 | 352,306,221.40 | 339,000,496.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,822,641.21 | 78,911,659.36 | 80,276,911.85 | 83,540,874.95 | 68,739,957.95 | 69,815,052.14 | 70,926,531.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,001,240.77 | 1,569,185,912.65 | 1,610,041,264.77 | 1,647,585,771.83 | 1,642,440,475.81 | 1,674,409,577.85 | 1,724,831,170.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,638,604.81 | 62,587,660.80 | 62,382,248.64 | 58,240,034.81 | 66,406,343.81 | 59,092,734.50 | 50,119,007.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,601,581.54 | 89,485,264.48 | 83,511,659.55 | 86,084,174.79 | 84,253,704.02 | 85,556,159.22 | 93,966,913.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,864,834.66 | 296,484,178.92 | 298,906,647.88 | 301,450,860.54 | 318,574,188.65 | 321,262,091.26 | 323,983,528.12 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | - | - | - | - | 4,404,823.66 | 4,404,823.66 | 4,404,823.66 | 4,404,823.66 | 4,404,823.66 | 4,404,823.66 | 4,404,823.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,783.69 | 1,694,307.25 | 1,856,361.34 | 1,947,599.28 | 1,355,611.28 | 1,542,374.39 | 802,577.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,167,756.13 | 588,098,297.51 | 579,304,460.94 | 588,253,659.60 | 582,673,864.19 | 566,161,212.98 | 541,906,106.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,578,172.75 | 266,045,728.00 | 235,949,055.00 | 241,961,929.00 | 243,494,335.22 | 215,270,933.46 | 207,551,069.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,483,892,894.67 | 6,460,093,104.30 | 6,465,212,995.43 | 6,516,944,588.73 | 6,555,500,049.04 | 6,495,412,545.68 | 6,635,609,116.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,947,623,243.41 | 36,784,478,087.12 | 37,484,698,280.96 | 37,216,779,586.83 | 38,560,130,995.19 | 39,006,318,304.49 | 38,799,490,672.63 |
| 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 | 10,249,705.83 | 9,990,278.27 | 61,263,095.91 | 65,995,900.32 | 60,972,901.72 | 57,973,071.97 | 56,000,000.00 |
| 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 | 5,685,519,296.89 | 5,089,903,106.02 | 4,420,818,077.78 | 4,165,244,783.58 | 5,369,732,406.32 | 5,171,189,219.67 | 4,599,230,530.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,204,766.47 | 165,735,803.03 | 149,483,127.24 | 231,940,821.45 | 222,160,538.34 | 274,258,133.92 | 246,690,399.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,314,530.42 | 4,924,167,302.99 | 4,271,334,950.54 | 3,933,303,962.13 | 5,147,571,867.98 | 4,896,931,085.75 | 4,352,540,130.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,716,794.24 | 4,937,499.70 | 6,664,905.19 | 6,027,732.77 | 32,930,626.07 | 31,510,066.58 | 32,893,455.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,398,546,934.36 | 12,193,415,176.13 | 13,349,251,720.57 | 13,611,927,618.65 | 13,670,533,330.35 | 14,583,704,411.90 | 15,239,434,522.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,443,491.14 | 1,124,075,096.44 | 1,122,384,407.50 | 1,125,887,536.21 | 1,024,904,356.67 | 1,024,667,613.24 | 1,022,466,307.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,252,160.20 | 139,590,313.42 | 201,059,284.56 | 248,633,906.18 | 166,854,560.01 | 122,351,992.97 | 172,119,174.04 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,813,432.52 | 485,265,570.92 | 12,183,856.82 | 34,769.98 | 391,867,062.33 | 832,906,878.38 | 34,769.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,142,721.39 | 1,238,052,558.53 | 1,309,579,027.18 | 1,316,274,075.85 | 1,334,943,514.62 | 1,107,881,327.57 | 1,206,944,369.45 |
| 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 | 29,140,404.18 | 28,885,149.35 | 25,858,678.36 | 28,339,336.34 | 25,195,347.16 | 27,072,683.64 | 30,961,195.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,707,143.67 | 55,814,548.86 | 79,871,897.23 | 63,845,415.33 | 97,154,945.97 | 75,790,293.42 | 94,787,887.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,451,532,084.42 | 20,369,929,297.64 | 20,588,934,951.10 | 20,632,211,075.21 | 22,175,089,051.22 | 23,035,047,559.34 | 22,454,872,212.90 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,737,504.52 | 42,085,588.23 | 39,748,124.53 | 38,194,806.60 | 39,818,178.04 | 38,250,890.70 | 43,874,141.06 |
| 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 | 71,708,342.15 | 81,105,196.76 | 81,161,872.76 | 81,219,260.76 | 75,519,260.76 | 75,519,260.76 | 81,685,924.23 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,522.78 | 3,647,150.00 | 3,647,150.00 | 3,647,150.00 | 5,080,250.00 | 5,080,250.00 | 5,080,250.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,545,111.62 | 174,884,188.45 | 178,223,265.28 | 181,562,342.11 | 195,753,326.33 | 199,240,365.20 | 202,727,404.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,296,650.23 | 69,295,640.33 | 71,939,936.48 | 71,298,978.17 | 73,433,029.05 | 75,881,717.11 | 72,555,285.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,720,131.30 | 371,017,763.77 | 374,720,349.05 | 375,922,537.64 | 389,604,044.18 | 393,972,483.77 | 405,923,005.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,812,252,215.72 | 20,740,947,061.41 | 20,963,655,300.15 | 21,008,133,612.85 | 22,564,693,095.40 | 23,429,020,043.11 | 22,860,795,218.13 |
| 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 | 1,022,739,308.00 | 1,022,739,308.00 | 1,022,739,308.00 | 1,022,739,308.00 | 1,022,739,308.00 | 1,022,739,308.00 | 1,022,739,308.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,203,906.23 | 1,942,203,906.23 | 1,942,203,906.23 | 1,942,203,906.23 | 1,942,203,906.23 | 1,942,203,906.23 | 1,942,203,906.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,012,258.95 | 5,930,404.20 | 5,571,637.23 | 5,145,228.30 | 6,495,641.04 | 6,289,112.70 | 6,582,969.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,646,920.66 | 1,320,646,920.66 | 1,320,646,920.66 | 1,320,646,920.66 | 1,320,646,920.66 | 1,320,646,920.66 | 1,320,646,920.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,249,927,287.36 | 9,251,850,317.51 | 9,388,662,563.93 | 9,176,363,421.96 | 9,035,242,514.62 | 8,777,950,227.95 | 8,892,941,610.21 |
| 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 | 13,540,529,681.20 | 13,543,370,856.60 | 13,679,824,336.05 | 13,467,098,785.15 | 13,327,328,290.55 | 13,069,829,475.54 | 13,185,114,714.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,841,346.49 | 2,500,160,169.11 | 2,841,218,644.76 | 2,741,547,188.83 | 2,668,109,609.24 | 2,507,468,785.84 | 2,753,580,739.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,135,371,027.69 | 16,043,531,025.71 | 16,521,042,980.81 | 16,208,645,973.98 | 15,995,437,899.79 | 15,577,298,261.38 | 15,938,695,454.50 |
| 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 | 36,947,623,243.41 | 36,784,478,087.12 | 37,484,698,280.96 | 37,216,779,586.83 | 38,560,130,995.19 | 39,006,318,304.49 | 38,799,490,672.63 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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