| 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 | 1,450,621,569.94 | 1,242,748,795.72 | 1,769,505,884.87 | 1,028,002,984.72 | 1,003,450,907.80 | 1,248,715,971.70 | 918,470,271.98 |
| 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 | 4,754,298,567.86 | 4,803,434,502.14 | 4,564,321,533.73 | 4,891,594,846.51 | 5,690,237,912.15 | 5,654,296,621.39 | 5,321,781,456.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,439,912.93 | 97,241,920.66 | 193,742,938.22 | 174,104,365.00 | 231,473,325.94 | 275,406,289.04 | 318,539,131.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,692,858,654.93 | 4,706,192,581.48 | 4,370,578,595.51 | 4,717,490,481.51 | 5,458,764,586.21 | 5,378,890,332.35 | 5,003,242,324.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,972,392.62 | 87,195,979.95 | 97,330,786.72 | 59,806,443.80 | 66,948,671.91 | 65,475,848.16 | 82,918,765.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,050,312.20 | 134,301,524.01 | 131,652,349.60 | 127,917,602.19 | 100,779,331.02 | 96,170,637.95 | 96,593,207.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,151,370.99 | 379,705,019.85 | 405,786,513.11 | 352,971,605.60 | 361,891,543.37 | 350,465,157.86 | 386,637,369.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,506,656.73 | 181,351,690.48 | 102,547,331.93 | 122,910,078.43 | 106,279,812.83 | 95,546,856.04 | 72,336,513.67 |
| 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 | 27,048,282.43 | 33,059,986.29 | 38,691,005.20 | 46,660,757.90 | 49,186,524.16 | 48,928,034.19 | 81,720,514.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,521,908.66 | 288,707,824.66 | 278,117,025.84 | 266,611,736.61 | 282,852,628.77 | 302,474,232.22 | 307,314,540.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,489,215,729.58 | 7,369,461,728.48 | 7,684,826,568.98 | 7,207,018,385.45 | 7,819,791,624.51 | 7,988,463,878.37 | 7,409,955,162.59 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,806,937.00 | 115,305,301.45 | 116,903,606.50 | 117,548,690.17 | 44,022,201.30 | 44,415,695.66 | 44,800,381.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,077,386,598.75 | 8,196,317,518.89 | 7,890,329,214.77 | 8,017,989,338.22 | 7,963,782,798.34 | 8,014,471,397.69 | 7,915,940,930.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,047,851.83 | 268,223,256.89 | 513,318,144.92 | 477,770,604.98 | 558,791,242.33 | 520,905,198.75 | 473,350,083.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,196,119.49 | 225,990,279.43 | 208,214,314.48 | 225,747,711.56 | 183,205,205.92 | 243,164,345.21 | 323,009,036.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,505,752.06 | 251,149,040.84 | 252,787,357.10 | 255,409,377.96 | 259,145,219.23 | 261,784,850.63 | 261,332,690.47 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 254,467,113.24 | 254,467,113.24 | 254,467,113.24 | 254,467,113.24 | 371,367,580.75 | 371,367,580.75 | 371,367,580.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,129,670.12 | 46,158,935.11 | 49,948,835.39 | 57,855,042.28 | 62,527,091.12 | 66,722,885.56 | 73,058,128.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,333,783.28 | 463,190,470.88 | 426,039,003.73 | 393,298,164.48 | 430,053,607.28 | 405,279,707.03 | 375,942,917.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,794,779.47 | 519,967,052.16 | 546,324,360.09 | 516,637,175.94 | 376,665,930.37 | 364,313,496.05 | 167,559,874.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,322,668,605.24 | 10,390,768,968.89 | 10,308,331,950.22 | 10,366,723,218.83 | 10,249,560,876.64 | 10,292,425,157.33 | 10,006,361,623.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,811,884,334.82 | 17,760,230,697.37 | 17,993,158,519.20 | 17,573,741,604.28 | 18,069,352,501.15 | 18,280,889,035.70 | 17,416,316,785.99 |
| 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 | 1,550,949,633.33 | 2,407,139,388.89 | 2,894,395,933.36 | 2,083,034,597.17 | 1,985,636,323.21 | 2,202,365,183.33 | 1,928,025,698.61 |
| 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 | 1,418,743,506.82 | 1,504,815,956.43 | 1,291,855,467.20 | 1,614,650,152.95 | 1,618,868,367.68 | 1,663,269,631.14 | 1,585,178,499.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,761,141.30 | 132,132,265.30 | 160,785,659.62 | 154,785,849.93 | 161,226,183.54 | 213,942,644.97 | 229,822,137.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,982,365.52 | 1,372,683,691.13 | 1,131,069,807.58 | 1,459,864,303.02 | 1,457,642,184.14 | 1,449,326,986.17 | 1,355,356,361.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,057.88 | 773,589.44 | 2,229,210.52 | 147,056.04 | 5,785,800.00 | 503,526.50 | 500,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,880,925.14 | 4,857,226.31 | 34,777,033.20 | 22,011,602.57 | 8,217,322.20 | 7,333,415.10 | 7,675,179.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,844,945.84 | 55,070,412.86 | 53,650,149.17 | 84,467,604.24 | 54,923,659.08 | 60,215,209.02 | 71,405,607.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,386,332.94 | 39,647,237.34 | 33,819,504.10 | 36,062,626.91 | 43,061,958.04 | 42,620,846.48 | 43,216,139.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,386,902.77 | 81,658,642.20 | 75,745,035.51 | 83,439,884.82 | 77,730,749.66 | 75,378,839.67 | 74,111,558.43 |
| 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 | 3,091,617,439.73 | 3,005,898,131.42 | 3,420,290,586.22 | 3,247,824,569.44 | 2,019,133,144.77 | 2,248,626,291.67 | 2,091,363,782.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,352,008.46 | 53,928,269.10 | 89,628,212.17 | 49,497,300.64 | 145,964,361.74 | 156,908,516.07 | 138,926,852.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,290,635,752.91 | 7,153,853,853.99 | 7,896,456,131.45 | 7,221,200,394.78 | 5,959,386,686.38 | 6,457,286,458.98 | 5,940,468,318.14 |
| 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 | 2,903,446,583.61 | 3,419,221,943.45 | 3,588,462,325.72 | 3,637,128,793.34 | 3,593,102,570.24 | 3,198,909,787.12 | 2,463,422,760.52 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,735,632.46 | 1,192,993,337.54 | 239,312,764.37 | 336,296,647.56 | 1,640,201,415.74 | 1,709,085,123.89 | 1,984,699,642.26 |
| 永续债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,310,080.95 | 152,728,442.50 | 134,347,054.18 | 152,205,303.16 | 141,925,310.82 | 160,074,062.31 | 191,640,153.13 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 737,947,507.89 | - | 700,635,332.62 | - | 696,735,367.95 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 647,242,583.91 | - | 847,135,156.28 | - | 799,912,991.87 | - | 688,121,533.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,875,582.48 | 10,891,879.86 | 10,908,177.24 | 9,724,474.62 | 9,494,167.27 | 8,518,462.52 | 7,542,757.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,148,103.84 | 250,786,430.52 | 251,157,831.85 | 253,846,205.42 | 267,135,476.15 | 266,553,540.48 | 264,632,086.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,985,438.69 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,885,744,005.94 | 5,764,569,541.76 | 5,071,323,309.64 | 5,089,836,756.72 | 6,451,771,932.09 | 6,039,876,344.27 | 5,600,058,933.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,176,379,758.85 | 12,918,423,395.75 | 12,967,779,441.09 | 12,311,037,151.50 | 12,411,158,618.47 | 12,497,162,803.25 | 11,540,527,252.07 |
| 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 | 1,257,043,925.00 | 1,257,043,925.00 | 1,257,043,925.00 | 1,257,043,925.00 | 1,257,043,925.00 | 1,257,043,925.00 | 1,257,043,925.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,050,629.94 | 3,625,050,629.94 | 3,625,050,629.94 | 3,625,050,629.94 | 3,625,050,629.94 | 3,625,050,629.94 | 3,625,050,629.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,156,357.84 | -3,279,430.34 | -3,074,605.59 | -3,075,581.97 | -3,128,315.82 | -5,123,405.56 | -2,540,750.81 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,493,170.05 | 25,208,858.73 | 25,962,714.12 | 24,780,513.47 | 25,117,996.18 | 25,654,160.72 | 25,334,545.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,781,961.06 | 51,781,961.06 | 51,781,961.06 | 51,781,961.06 | 51,781,961.06 | 51,781,961.06 | 51,781,961.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,708,752.24 | -113,998,642.77 | 68,614,453.58 | 307,123,005.28 | 701,107,042.31 | 828,101,908.19 | 917,839,353.20 |
| 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 | 4,635,504,575.97 | 4,841,807,301.62 | 5,025,379,078.11 | 5,262,704,452.78 | 5,656,973,238.67 | 5,782,509,179.35 | 5,874,509,664.23 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | 1,220,644.01 | 1,217,053.10 | 1,279,869.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,635,504,575.97 | 4,841,807,301.62 | 5,025,379,078.11 | 5,262,704,452.78 | 5,658,193,882.68 | 5,783,726,232.45 | 5,875,789,533.92 |
| 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 | 17,811,884,334.82 | 17,760,230,697.37 | 17,993,158,519.20 | 17,573,741,604.28 | 18,069,352,501.15 | 18,280,889,035.70 | 17,416,316,785.99 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-31 | 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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