| 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 | 3,911,091,924.30 | 3,566,327,584.28 | 3,614,110,343.26 | 3,427,160,483.71 | 2,592,193,718.84 | 2,868,068,207.33 | 3,014,900,848.68 |
| 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 | 36,860,647.15 | 36,860,647.15 | 36,860,647.15 | 36,860,647.15 | 40,955,946.08 | 40,955,946.08 | 40,955,946.08 |
| 衍生金融资产(元) | - | - | - | - | - | - | 237,560.00 | - | - | - | - |
| 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 | 1,178,444,274.26 | 1,283,901,528.11 | 1,029,624,020.46 | 1,046,659,232.24 | 980,647,076.84 | 782,539,110.18 | 684,043,865.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,444,274.26 | 1,283,901,528.11 | 1,029,624,020.46 | 1,046,659,232.24 | 980,647,076.84 | 782,539,110.18 | 684,043,865.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,361,672.20 | 348,314,549.16 | 363,969,249.73 | 267,536,883.45 | 220,754,638.45 | 231,646,752.49 | 302,160,092.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,635,626.23 | 164,861,985.48 | 156,508,461.16 | 143,357,373.97 | 385,393,061.73 | 374,260,354.62 | 155,652,671.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,355,871.21 | 2,890,377,826.92 | 3,293,019,505.15 | 2,495,825,895.30 | 2,241,469,717.46 | 2,954,251,283.02 | 3,403,985,479.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,215,903.07 | 308,536,323.84 | 314,212,329.79 | 317,273,043.58 | 225,394,929.95 | 344,221,413.16 | 786,233,257.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,588,235,581.81 | 9,411,244,831.27 | 9,537,230,957.04 | 8,284,455,759.28 | 7,469,209,554.95 | 8,391,402,848.64 | 9,114,420,882.28 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,788,800.65 | 165,309,314.98 | 166,876,711.56 | 168,444,107.81 | 168,494,574.53 | 170,047,008.84 | 142,465,395.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,318,679,681.23 | 10,497,301,532.71 | 10,695,812,139.09 | 10,874,626,517.16 | 8,880,982,415.04 | 9,038,640,147.36 | 9,808,005,658.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,335,843.89 | 2,418,521,089.58 | 2,235,063,426.39 | 2,059,400,141.31 | 3,849,635,467.05 | 3,782,002,007.30 | 3,360,917,495.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,703,532.21 | 45,061,765.69 | 12,669,928.30 | 13,936,921.13 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,662,589.51 | 315,736,977.21 | 319,811,366.94 | 323,885,756.63 | 303,479,816.03 | 306,369,672.93 | 309,194,052.91 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 6,539,300.55 | 4,833,654.26 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 22,044,223.26 | 8,365,253.26 | 19,022,212.79 | 11,689,479.08 | 5,519,079.88 | 6,639,759.88 | 8,268,202.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,743,955.01 | 257,376,783.99 | 283,794,022.61 | 298,987,323.32 | 358,867,427.23 | 402,374,855.50 | 403,692,899.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,369,900.53 | 91,803,102.48 | 162,229,633.10 | 140,256,859.01 | 209,805,714.42 | 203,148,605.94 | 272,113,154.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,784,328,526.29 | 13,799,475,819.90 | 13,895,279,440.78 | 13,891,227,105.45 | 13,783,323,794.73 | 13,914,055,712.01 | 14,304,656,858.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,372,564,108.10 | 23,210,720,651.17 | 23,432,510,397.82 | 22,175,682,864.73 | 21,252,533,349.68 | 22,305,458,560.65 | 23,419,077,740.69 |
| 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 | 7,574,202,738.15 | 6,921,818,107.23 | 5,668,721,641.29 | 4,828,980,751.36 | 4,513,635,734.88 | 4,810,078,106.41 | 4,991,227,296.77 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | 1,197,340.00 | - | - | - |
| 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 | 3,855,090,452.53 | 4,451,830,408.13 | 5,679,394,337.60 | 5,498,283,492.76 | 5,045,101,163.66 | 6,151,026,217.53 | 6,890,299,004.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,842,558.58 | 2,451,996,412.02 | 4,547,493,961.02 | 2,554,354,221.14 | 2,185,934,161.89 | 1,886,688,295.02 | 2,545,255,666.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,247,893.95 | 1,999,833,996.11 | 1,131,900,376.58 | 2,943,929,271.62 | 2,859,167,001.77 | 4,264,337,922.51 | 4,345,043,337.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,629,618.07 | 525,445,776.09 | 533,757,105.95 | 548,507,263.37 | 646,345,950.58 | 743,298,433.18 | 606,082,879.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,338,717.55 | 119,037,048.42 | 112,568,246.73 | 135,745,866.58 | 109,470,414.34 | 104,896,815.16 | 126,361,500.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,402,013.18 | 37,941,340.10 | 48,022,315.37 | 27,842,147.82 | 54,381,670.50 | 23,655,619.32 | 76,657,092.96 |
| 应付股利(元) | - | - | - | - | - | 13,029,389.86 | - | - | - | 22,806,855.08 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,811,688.00 | 44,384,742.24 | 54,720,569.00 | 96,134,344.19 | 44,075,034.35 | 41,668,192.92 | 39,467,119.71 |
| 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 | 2,037,650,523.46 | 1,477,273,573.29 | 1,418,761,986.89 | 1,513,199,385.51 | 1,542,919,447.92 | 1,466,047,910.25 | 1,259,209,046.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,606,484.81 | 64,946,434.99 | 69,388,423.14 | 65,701,627.58 | 83,148,513.02 | 95,845,483.70 | 76,589,215.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,264,732,235.75 | 13,655,706,820.35 | 13,585,334,625.97 | 12,715,592,219.17 | 12,039,077,929.25 | 13,459,323,633.55 | 14,065,893,155.59 |
| 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 | 1,247,418,014.41 | 1,701,375,309.84 | 2,042,553,486.55 | 1,754,324,293.67 | 2,133,996,302.38 | 1,983,159,845.00 | 2,383,290,054.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,347,803.91 | 41,656,048.26 | 9,630,109.90 | 10,484,979.04 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 865,852,627.27 | - | 847,399,408.44 | - | 603,923,069.27 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 864,421,332.27 | - | 847,504,782.27 | - | 540,116,666.27 | - | 810,200,193.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,481,642.00 | 42,758,937.00 | 40,003,360.00 | 40,567,430.14 | 27,324,092.67 | 27,781,496.63 | 28,238,900.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,633,790.09 | 142,626,058.74 | 138,131,536.51 | 138,590,639.14 | 129,066,652.95 | 105,860,171.68 | 106,008,809.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,302,582.68 | 2,794,268,981.11 | 3,077,823,275.23 | 2,791,366,750.43 | 2,830,503,714.27 | 2,720,724,582.58 | 3,327,737,957.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,600,034,818.43 | 16,449,975,801.46 | 16,663,157,901.20 | 15,506,958,969.60 | 14,869,581,643.52 | 16,180,048,216.13 | 17,393,631,112.85 |
| 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 | 1,336,844,288.00 | 1,336,844,288.00 | 1,336,844,288.00 | 1,336,844,288.00 | 1,336,844,288.00 | 1,336,844,288.00 | 1,336,844,288.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,081,291.92 | 1,333,081,291.92 | 1,333,081,291.92 | 1,333,081,291.92 | 1,333,081,291.92 | 1,333,081,291.92 | 1,333,081,291.92 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,000,300,688.62 | 1,000,300,688.62 | 1,000,300,688.62 | 1,000,300,688.62 | 1,000,300,688.62 | 1,000,300,688.62 | 1,000,300,688.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,362,171.22 | -7,017,495.42 | -4,267,003.22 | -4,367,323.05 | -15,392,307.63 | -19,552,175.63 | 8,429,001.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,634,095.61 | 402,634,095.61 | 402,634,095.61 | 402,634,095.61 | 272,328,684.69 | 272,328,684.69 | 272,328,684.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,632,473.98 | 4,695,503,358.22 | 4,701,360,512.93 | 4,600,832,231.27 | 4,456,390,437.80 | 4,203,008,944.16 | 4,075,064,050.65 |
| 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 | 6,772,529,289.67 | 6,760,744,849.71 | 6,769,352,496.62 | 6,668,723,895.13 | 6,382,951,706.16 | 6,125,410,344.52 | 6,025,446,627.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,772,529,289.67 | 6,760,744,849.71 | 6,769,352,496.62 | 6,668,723,895.13 | 6,382,951,706.16 | 6,125,410,344.52 | 6,025,446,627.84 |
| 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 | 23,372,564,108.10 | 23,210,720,651.17 | 23,432,510,397.82 | 22,175,682,864.73 | 21,252,533,349.68 | 22,305,458,560.65 | 23,419,077,740.69 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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