| 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 | 938,813,543.76 | 910,189,799.30 | 766,499,554.19 | 737,855,043.24 | 786,657,613.33 | 1,517,249,358.57 | 1,855,252,530.58 |
| 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 | 13,736,316.74 | 13,748,748.00 | 13,646,400.00 | 13,646,400.00 | 11,990,000.00 | 11,990,000.00 | 16,990,000.00 |
| 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 | 4,971,819,540.18 | 4,836,448,167.08 | 5,023,155,209.62 | 5,159,297,517.09 | 5,106,584,725.46 | 5,441,667,797.86 | 5,320,385,306.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,539,205.17 | 39,541,491.59 | 39,970,719.69 | 38,890,565.86 | 59,751,810.15 | 106,128,941.45 | 139,329,121.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,280,335.01 | 4,796,906,675.49 | 4,983,184,489.93 | 5,120,406,951.23 | 5,046,832,915.31 | 5,335,538,856.41 | 5,181,056,185.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,334,640.25 | 1,247,040,695.06 | 1,705,623,299.10 | 1,724,002,063.46 | 1,461,539,311.16 | 1,526,376,550.76 | 2,310,905,805.39 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,137.81 | 4,033,137.81 | 4,033,137.81 | 4,033,137.81 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,313,922.37 | 536,310,580.46 | 506,680,924.63 | 432,170,988.44 | 754,745,581.80 | 886,030,740.26 | 892,684,225.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,500,761,479.52 | 10,165,942,876.17 | 9,846,370,728.17 | 9,480,202,378.71 | 11,724,707,746.42 | 12,371,781,350.52 | 12,341,330,468.75 |
| 合同资产(元) | - | - | - | - | - | - | 34,009,012.07 | 34,009,012.07 | 59,584,719.16 | 54,792,708.04 | 44,010,322.71 |
| 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 | 17,894,272.19 | 15,237,659.84 | 14,765,716.69 | 14,765,716.69 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,362,199.65 | 3,076,786,113.31 | 3,090,761,678.14 | 3,101,601,054.09 | 3,941,581,691.13 | 3,877,336,106.02 | 3,917,273,049.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,038,069,052.47 | 20,805,737,777.03 | 21,005,545,660.42 | 20,701,583,311.60 | 23,847,391,388.46 | 25,687,224,612.03 | 26,698,831,709.36 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 6,118,051.75 | 8,774,664.10 | 24,999,234.52 | 21,183,517.83 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,507,021,354.63 | 10,333,633,404.66 | 10,287,739,837.35 | 10,229,505,065.74 | 10,194,786,838.21 | 10,189,601,766.71 | 10,128,467,603.28 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,794,333.56 | 673,877,943.73 | 559,419,783.75 | 563,342,315.23 | 555,982,516.82 | 556,790,816.02 | 549,313,472.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,539,057,086.24 | 8,673,726,938.88 | 9,195,464,699.92 | 9,350,842,301.22 | 9,436,112,464.05 | 9,596,969,992.56 | 9,759,072,794.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,440,103.43 | 189,405,855.04 | 185,602,965.35 | 181,501,611.30 | 109,184,531.82 | 97,784,643.91 | 106,385,813.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,905,811.65 | 482,901,654.72 | 494,796,063.11 | 515,687,210.24 | 540,841,727.07 | 644,842,868.30 | 651,425,724.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,956,525.73 | 2,256,494,369.72 | 2,301,809,047.17 | 2,332,573,575.68 | 2,290,497,440.78 | 2,319,506,379.13 | 2,346,634,718.53 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,873,845.91 | 289,804,983.94 | 285,898,418.64 | 284,788,951.32 | 284,382,115.38 | 280,319,187.83 | 270,096,101.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,460,030.61 | 635,460,030.61 | 635,460,030.61 | 635,460,030.61 | 1,232,146,404.29 | 1,232,146,404.29 | 1,232,146,404.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,986,812.07 | 347,755,374.40 | 360,659,755.21 | 370,977,924.34 | 378,477,617.58 | 389,047,224.53 | 405,998,871.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,954,575.56 | 315,869,460.45 | 310,355,028.17 | 309,254,104.99 | 608,689,040.21 | 542,722,567.01 | 454,003,188.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,951,894.59 | 31,776,070.08 | 27,659,555.79 | 34,323,993.63 | 21,724,910.10 | 21,724,910.10 | 23,300,926.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,267,520,425.73 | 24,269,480,750.33 | 24,699,864,419.59 | 24,859,440,602.13 | 25,682,825,606.31 | 25,901,456,760.39 | 25,956,845,620.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,305,589,478.20 | 45,075,218,527.36 | 45,705,410,080.01 | 45,561,023,913.73 | 49,530,216,994.77 | 51,588,681,372.42 | 52,655,677,329.87 |
| 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 | 25,442,794,643.91 | 24,722,117,903.68 | 24,425,215,693.42 | 23,592,567,459.05 | 23,607,240,267.28 | 24,032,567,493.65 | 24,395,375,844.70 |
| 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 | 3,930,345,435.07 | 4,099,178,069.93 | 3,994,717,414.53 | 4,115,091,895.37 | 5,443,489,851.53 | 5,366,253,149.33 | 4,764,658,889.29 |
| 其中：应付票据(元) | - | - | 会员可见 | - | 9,990,000.00 | 1,890,000.00 | 43,107,885.60 | 18,707,885.60 | 19,900,000.00 | 11,990,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,355,435.07 | 4,097,288,069.93 | 3,951,609,528.93 | 4,096,384,009.77 | 5,423,589,851.53 | 5,354,263,149.33 | 4,764,658,889.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,879,685.21 | 236,357,154.95 | 166,597,767.70 | 162,306,262.26 | 69,495,875.30 | 74,591,175.78 | 70,320,214.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,603,985.59 | 1,194,312,223.12 | 1,372,131,489.01 | 1,268,706,686.84 | 1,363,742,876.24 | 1,775,739,364.53 | 2,456,870,683.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,560,590.12 | 449,884,615.32 | 457,157,688.00 | 404,280,896.73 | 350,527,006.36 | 337,866,709.87 | 288,754,205.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,880,750.75 | 1,648,566,958.11 | 1,628,282,709.72 | 1,627,397,234.41 | 1,640,668,468.29 | 1,614,744,630.83 | 1,595,730,101.95 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,051,732.17 | 2,039,966.96 | 29,391,905.55 | 152,173,032.94 | 34,771,620.85 | 25,327,262.39 | 41,843,193.45 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,885,587.00 | 4,885,587.00 | 4,885,587.00 | 4,885,587.00 | 4,885,587.00 | 4,885,587.00 | 4,885,587.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,302,068.58 | 1,438,590,173.47 | 1,630,507,768.51 | 1,610,527,839.94 | 1,253,116,652.25 | 1,685,649,337.17 | 1,459,310,285.65 |
| 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 | 3,492,880,435.25 | 2,448,015,192.78 | 2,596,776,817.19 | 2,589,189,616.93 | 1,334,055,671.33 | 2,614,930,978.03 | 1,811,839,504.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,241,729.71 | 199,008,951.96 | 239,036,864.84 | 259,728,221.43 | 277,387,501.99 | 360,969,893.12 | 454,908,845.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,219,426,643.36 | 36,442,956,797.28 | 36,544,701,705.47 | 35,786,854,732.90 | 35,379,381,378.42 | 37,893,525,581.70 | 37,344,497,355.06 |
| 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 | 603,074,597.91 | 1,602,034,359.85 | 1,579,097,516.56 | 1,532,855,226.88 | 2,742,260,152.64 | 1,588,965,001.97 | 2,482,728,936.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,545,292.82 | 401,322,958.57 | 448,691,492.13 | 466,106,357.74 | 420,663,028.62 | 506,254,155.27 | 562,220,238.39 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 168,758,655.19 | - | 202,106,937.18 | - | 41,800,355.14 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,889,226.75 | 55,437,603.20 | 251,753,464.67 | 55,437,603.20 | 111,437,603.21 | 55,187,603.20 | 158,975,097.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,844,124.94 | 289,978,648.80 | 290,627,708.51 | 289,111,728.64 | 287,365,765.28 | 289,812,566.79 | 286,245,081.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,205,849.75 | 249,342,847.38 | 234,947,480.11 | 237,919,725.69 | 244,412,753.72 | 245,526,380.36 | 251,541,803.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,297,098.92 | 7,297,098.92 | 7,297,098.92 | 7,297,098.92 | 162,216,169.42 | 181,460,542.35 | 181,892,926.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,856,191.09 | 2,794,172,171.91 | 2,832,414,760.90 | 2,810,834,678.25 | 3,988,355,472.89 | 2,933,006,605.08 | 3,947,604,084.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,930,282,834.45 | 39,237,128,969.19 | 39,377,116,466.37 | 38,597,689,411.15 | 39,367,736,851.31 | 40,826,532,186.78 | 41,292,101,439.19 |
| 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 | 3,248,913,588.00 | 3,248,913,588.00 | 3,248,913,588.00 | 3,248,913,588.00 | 3,248,913,588.00 | 3,248,913,588.00 | 3,248,913,588.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,390,035,391.00 | 8,390,035,391.00 | 8,390,035,391.00 | 8,390,035,391.00 | 8,367,325,258.36 | 8,367,325,258.36 | 8,356,793,694.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,434,903.60 | 38,371,029.56 | 32,126,974.71 | 24,014,755.41 | 11,934,099.57 | 17,111,174.57 | 14,445,540.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,626,458.95 | 19,435,994.31 | 17,271,975.38 | 16,865,995.33 | 12,788,855.43 | 5,845,148.41 | 3,305,866.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,459,432.38 | 496,459,432.38 | 496,459,432.38 | 496,459,432.38 | 496,459,432.38 | 496,459,432.38 | 496,459,432.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,708,715,657.97 | -7,345,113,283.72 | -6,933,632,172.70 | -6,417,716,829.65 | -3,830,413,003.43 | -3,359,814,484.20 | -2,835,672,285.48 |
| 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 | 4,482,754,115.96 | 4,848,102,151.53 | 5,251,175,188.77 | 5,758,572,332.47 | 8,307,008,230.31 | 8,775,840,117.52 | 9,284,245,835.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,552,527.79 | 989,987,406.64 | 1,077,118,424.87 | 1,204,762,170.11 | 1,855,471,913.15 | 1,986,309,068.12 | 2,079,330,054.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,375,306,643.75 | 5,838,089,558.17 | 6,328,293,613.64 | 6,963,334,502.58 | 10,162,480,143.46 | 10,762,149,185.64 | 11,363,575,890.68 |
| 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 | 45,305,589,478.20 | 45,075,218,527.36 | 45,705,410,080.01 | 45,561,023,913.73 | 49,530,216,994.77 | 51,588,681,372.42 | 52,655,677,329.87 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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