| 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 | 4,711,226,124.28 | 4,334,847,910.67 | 5,680,144,698.62 | 6,775,620,151.24 | 5,214,686,229.72 | 5,745,186,371.89 | 5,773,388,707.96 |
| 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 | 630,009.80 | 630,009.80 | 630,009.80 | 630,009.80 | 41,845,324.57 | 40,160,774.92 | 38,925,438.51 |
| 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 | 4,171,663,787.68 | 4,574,244,104.67 | 3,985,763,707.65 | 3,106,528,809.25 | 4,264,006,291.60 | 3,556,924,487.01 | 4,038,862,793.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,628,569.13 | 53,258,390.35 | 42,060,939.61 | 75,719,945.16 | 40,335,490.78 | 80,491,353.12 | 125,976,312.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,035,218.55 | 4,520,985,714.32 | 3,943,702,768.04 | 3,030,808,864.09 | 4,223,670,800.82 | 3,476,433,133.89 | 3,912,886,481.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,880,394.37 | 222,575,306.85 | 291,110,957.16 | 220,582,419.27 | 358,507,539.51 | 367,607,738.90 | 401,294,418.69 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 4,176,081.23 | 15,836,297.08 | 3,259,746.86 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,842,620.35 | 52,590,000.00 | 52,590,000.00 | 55,225,500.00 | 52,590,000.00 | 57,658,444.48 | 52,590,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,638,930.81 | 1,209,226,220.56 | 1,281,420,695.74 | 1,221,726,538.37 | 1,339,713,926.81 | 1,350,831,569.41 | 1,360,427,851.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,391,405.36 | 3,891,362,840.83 | 4,094,175,720.43 | 4,133,652,350.69 | 4,615,054,019.38 | 4,454,210,776.70 | 4,305,797,321.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,990,279.75 | 280,952,997.10 | 285,025,520.11 | 256,442,670.00 | 201,915,477.84 | 172,276,995.94 | 171,780,318.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,728,347,992.55 | 14,587,488,100.96 | 15,697,861,928.22 | 15,801,869,939.43 | 16,102,548,381.72 | 15,797,519,528.09 | 16,181,786,878.92 |
| 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 | 628,873,943.74 | 624,582,171.92 | 627,439,753.39 | 627,439,753.39 | 641,237,306.60 | 640,985,398.30 | 628,863,080.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,645,112.97 | 88,954,492.31 | 90,542,663.76 | 92,929,557.14 | 36,415,461.36 | 36,824,452.20 | 37,258,311.47 |
| 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 | 631,566,988.08 | 631,678,794.36 | 631,717,159.26 | 631,717,159.26 | 694,434,976.13 | 694,947,707.60 | 686,393,341.97 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,813,456.55 | 783,000,578.04 | 787,979,512.62 | 795,321,950.39 | 827,086,898.90 | 834,386,211.87 | 835,670,769.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,657,633.15 | 3,821,853,173.18 | 3,705,220,862.57 | 3,755,523,046.47 | 3,676,383,103.47 | 3,711,263,466.82 | 3,767,701,291.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,400,401.14 | 1,354,234,242.58 | 1,479,912,522.98 | 1,427,687,716.18 | 1,585,340,105.24 | 1,589,982,959.76 | 1,500,265,008.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,303,484.55 | 13,997,434.81 | 15,940,757.77 | 17,630,043.91 | 19,446,348.46 | 24,368,907.83 | 28,558,710.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,791,738.60 | 1,949,936,691.52 | 1,961,122,455.19 | 1,978,932,900.26 | 2,002,496,769.48 | 2,014,794,141.78 | 2,034,723,581.29 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 150,943.39 | 150,943.39 | 150,943.39 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 3,019,865.76 | 3,019,865.76 | 3,019,865.76 | 3,019,865.76 | 3,019,865.76 | 3,019,865.76 | 3,019,865.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,339,085.94 | 34,798,746.96 | 36,027,086.15 | 36,017,193.79 | 22,930,817.91 | 24,340,967.13 | 32,098,167.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,270,492.71 | 213,826,580.76 | 217,008,449.40 | 217,027,529.43 | 212,771,467.74 | 212,306,348.10 | 212,761,805.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,208,530.63 | 1,027,420,997.99 | 1,023,734,092.77 | 1,049,924,617.12 | 1,124,626,695.75 | 1,130,582,374.16 | 1,157,334,211.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,784,890,733.82 | 10,547,303,770.19 | 10,579,665,181.62 | 10,633,171,333.10 | 10,846,340,760.19 | 10,917,953,744.70 | 10,924,799,088.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,513,238,726.37 | 25,134,791,871.15 | 26,277,527,109.84 | 26,435,041,272.53 | 26,948,889,141.91 | 26,715,473,272.79 | 27,106,585,967.23 |
| 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 | 470,315,222.22 | 418,413,257.73 | 612,857,852.89 | 394,683,439.41 | 476,130,200.00 | 508,880,200.00 | 828,991,361.38 |
| 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 | 3,923,176,023.93 | 3,938,442,307.76 | 4,044,465,824.54 | 4,179,514,721.24 | 4,624,100,011.00 | 4,324,559,168.57 | 4,053,525,874.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,035,968.45 | 579,747,140.68 | 680,037,039.78 | 666,659,821.59 | 506,070,989.61 | 519,303,089.41 | 603,970,912.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,140,055.48 | 3,358,695,167.08 | 3,364,428,784.76 | 3,512,854,899.65 | 4,118,029,021.39 | 3,805,256,079.16 | 3,449,554,962.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,741,805.45 | 21,434,840.13 | 22,558,148.31 | 31,780,256.57 | 22,697,542.27 | 18,480,358.74 | 21,169,101.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,818,380.16 | 904,278,929.23 | 1,084,904,149.21 | 1,205,130,318.17 | 1,247,981,956.81 | 1,142,035,006.73 | 1,318,971,386.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,600,851.40 | 152,962,862.90 | 151,261,016.26 | 186,255,922.23 | 142,967,585.89 | 141,193,388.35 | 161,158,007.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,893,885.74 | 118,178,298.95 | 108,693,395.63 | 142,345,990.39 | 131,733,412.71 | 127,769,446.81 | 250,837,713.23 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 13,241,635.24 | 9,531,290.53 | 66,767,850.83 |
| 应付股利(元) | - | - | - | - | - | 131,748,882.12 | - | - | - | 131,748,882.12 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,682,907.24 | 883,808,292.88 | 883,973,146.60 | 830,213,275.27 | 793,803,823.84 | 861,777,188.26 | 847,902,623.99 |
| 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 | 59,112,688.74 | 62,307,540.30 | 169,635,428.99 | 170,996,135.24 | 202,264,939.79 | 164,570,296.27 | 44,895,500.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,949,713.70 | 111,233,989.10 | 109,485,521.02 | 147,901,045.46 | 112,379,416.08 | 96,173,214.06 | 97,551,993.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,143,291,478.58 | 6,742,809,201.10 | 7,187,834,483.45 | 7,288,821,103.98 | 7,767,300,523.63 | 7,526,718,440.44 | 7,691,771,413.41 |
| 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 | 500,161,912.50 | 500,075,051.39 | 1,025,630,777.78 | 1,025,630,855.65 | 1,057,350,000.00 | 1,109,350,000.00 | 239,460,000.00 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 504,651,550.28 | 500,742,890.27 | 532,627,476.35 | 528,639,768.89 | 519,260,537.10 | 519,176,581.98 | 1,499,502,154.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,079,384.30 | 11,658,842.77 | 13,344,857.55 | 13,865,892.44 | 15,885,326.04 | 17,628,655.56 | 20,466,020.10 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 50,693,787.49 | - | 54,158,867.97 | - | - | - |
| 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 | 332,448,961.26 | 330,956,946.27 | 328,749,462.19 | 327,182,499.54 | 374,250,888.68 | 372,269,407.29 | 372,654,210.35 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,364,993.22 | 50,693,787.49 | 53,548,872.49 | 54,158,867.97 | 53,103,542.46 | 52,736,302.91 | 50,875,163.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,200,000.00 | 29,800,000.00 | 36,800,000.00 | 36,800,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,711,697.53 | 97,956,175.05 | 102,901,123.94 | 107,306,954.40 | 129,681,860.28 | 129,113,006.64 | 142,724,411.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,840,697.64 | 10,370,513.52 | 10,662,011.97 | 10,915,404.89 | 24,402,083.62 | 24,494,340.43 | 19,290,229.88 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,339,196.73 | 1,535,134,206.76 | 2,107,144,582.27 | 2,107,380,243.78 | 2,176,814,238.18 | 2,227,648,294.81 | 2,347,852,190.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,679,630,675.31 | 8,277,943,407.86 | 9,294,979,065.72 | 9,396,201,347.76 | 9,944,114,761.81 | 9,754,366,735.25 | 10,039,623,603.91 |
| 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 | 4,391,629,404.00 | 4,391,629,404.00 | 4,391,629,404.00 | 4,391,629,404.00 | 4,391,629,404.00 | 4,391,629,404.00 | 4,391,629,404.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,067,766,137.08 | 8,067,766,137.08 | 8,067,766,137.08 | 8,067,766,137.08 | 8,067,766,137.08 | 8,067,766,137.08 | 8,067,766,137.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,321,483.55 | -188,264,618.94 | -188,217,819.56 | -188,407,871.25 | -172,784,940.77 | -172,629,824.15 | -177,100,760.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,657,198.90 | 369,657,198.90 | 369,657,198.90 | 369,657,198.90 | 361,267,067.84 | 361,267,067.84 | 361,267,067.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,369,330.19 | 4,312,792,429.08 | 4,436,974,126.96 | 4,463,369,702.05 | 4,364,704,224.36 | 4,322,477,369.28 | 4,411,111,852.70 |
| 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 | 16,928,100,586.62 | 16,953,580,550.12 | 17,077,809,047.38 | 17,104,014,570.78 | 17,012,581,892.51 | 16,970,510,154.05 | 17,054,673,700.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,492,535.56 | -96,732,086.83 | -95,261,003.26 | -65,174,646.01 | -7,807,512.41 | -9,403,616.51 | 12,288,662.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,833,608,051.06 | 16,856,848,463.29 | 16,982,548,044.12 | 17,038,839,924.77 | 17,004,774,380.10 | 16,961,106,537.54 | 17,066,962,363.32 |
| 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 | 25,513,238,726.37 | 25,134,791,871.15 | 26,277,527,109.84 | 26,435,041,272.53 | 26,948,889,141.91 | 26,715,473,272.79 | 27,106,585,967.23 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-28 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-25 | 2023-08-18 | 2023-04-13 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |