| 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 | 3,237,110,908.56 | 2,067,124,593.79 | 3,319,813,687.02 | 3,424,698,926.92 | 3,153,168,779.38 | 2,747,528,387.93 | 2,790,922,647.20 |
| 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 | 1,247,253,034.43 | 1,189,181,433.89 | 1,316,073,366.81 | 1,400,264,973.61 | 3,701,181,343.08 | 3,558,974,791.30 | 3,291,091,483.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,157,363.09 | 112,574,382.22 | 174,191,294.23 | 260,175,686.82 | 281,223,667.99 | 203,683,778.46 | 137,239,609.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,095,671.34 | 1,076,607,051.67 | 1,141,882,072.58 | 1,140,089,286.79 | 3,419,957,675.09 | 3,355,291,012.84 | 3,153,851,874.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,094,847.57 | 21,025,717.00 | 22,138,629.88 | 16,638,576.44 | 35,829,197.51 | 34,610,779.71 | 32,971,163.51 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 48,228,148.14 | 48,228,148.14 | 143,406,191.26 | 138,858,366.60 | 142,758,366.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,922,517.55 | 313,914,209.29 | 368,452,266.95 | 346,141,460.59 | 376,474,144.29 | 371,655,388.21 | 428,086,258.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,073,877.44 | 2,746,712,146.61 | 2,877,423,117.15 | 2,868,603,466.29 | 3,188,528,995.36 | 2,965,375,042.41 | 2,583,517,022.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,846,362.28 | 280,543,657.09 | 294,728,665.18 | 308,986,336.92 | 238,543,378.98 | 222,447,804.67 | 153,654,342.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,505,092,041.49 | 6,695,058,499.02 | 8,312,570,123.19 | 8,530,283,279.94 | 10,918,520,548.48 | 10,090,631,031.12 | 9,461,992,693.46 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,887,160,034.44 | 4,894,592,971.26 | 4,819,847,720.82 | 4,755,765,323.29 | 4,502,358,175.69 | 4,509,487,895.50 | 4,416,872,753.75 |
| 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 | 6,558,314.86 | 6,670,062.84 | 6,628,789.09 | 6,628,789.09 | 6,518,256.62 | 6,518,256.62 | 6,518,256.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,256,800.00 | 3,256,256,800.00 | 3,256,256,800.00 | 3,256,256,800.00 | 3,245,573,300.00 | 3,245,573,300.00 | 3,245,573,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,871,595.15 | 1,922,812,113.43 | 1,955,248,691.39 | 1,920,364,106.78 | 1,863,759,698.43 | 1,878,511,788.42 | 1,900,804,471.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,482,713.39 | 38,935,477.54 | 31,253,650.69 | 65,969,073.67 | 55,355,917.91 | 50,805,895.46 | 48,669,202.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,594.61 | 5,688,217.79 | 6,898,802.65 | 8,127,988.70 | 3,216,177.34 | 3,442,859.63 | 4,271,376.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,023,542.56 | 1,790,180,061.31 | 1,839,778,223.40 | 1,901,159,040.17 | 1,963,635,006.48 | 1,118,636,624.57 | 664,532,709.06 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,027,382.30 | 235,677,400.44 | 170,265,949.52 | 130,895,849.97 | 119,801,274.03 | 500,359,414.41 | 341,474,419.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,785,596.95 | 242,785,596.95 | 242,785,596.95 | 242,785,596.95 | 287,700,618.58 | 287,700,618.58 | 287,700,618.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,632,976.75 | 27,883,736.80 | 29,694,949.64 | 26,734,072.12 | 899,979.94 | 1,014,318.25 | 1,374,553.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,728,637.41 | 974,963,597.24 | 978,878,595.77 | 950,264,936.34 | 871,771,555.81 | 858,347,895.69 | 844,665,832.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,000.96 | 3,364,061.64 | 3,626,817.15 | 3,845,175.42 | 2,432,396.08 | 2,557,402.07 | 1,920,870.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,356,710,189.38 | 13,399,810,097.24 | 13,341,164,587.07 | 13,268,796,752.50 | 12,923,022,356.91 | 12,462,956,269.20 | 11,764,378,365.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,861,802,230.87 | 20,094,868,596.26 | 21,653,734,710.26 | 21,799,080,032.44 | 23,841,542,905.39 | 22,553,587,300.32 | 21,226,371,058.51 |
| 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 | 270,210,636.40 | 420,376,428.06 | 420,172,499.99 | 224,513,501.41 | 75,277,485.86 | 78,187,434.99 | 3,766,399.04 |
| 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 | 4,552,171,699.80 | 3,670,026,982.55 | 4,568,255,622.19 | 4,895,121,850.45 | 6,083,217,942.99 | 4,779,517,101.85 | 3,999,132,510.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,505,397.96 | 1,093,508,569.84 | 1,783,709,981.21 | 1,973,539,211.55 | 1,491,683,619.57 | 1,128,486,292.58 | 707,244,546.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,666,301.84 | 2,576,518,412.71 | 2,784,545,640.98 | 2,921,582,638.90 | 4,591,534,323.42 | 3,651,030,809.27 | 3,291,887,963.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,912,675.60 | 25,976,077.02 | 25,551,170.23 | 25,712,913.21 | 29,442,079.45 | 31,853,561.59 | 41,231,003.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,869,669.01 | 375,285,241.54 | 331,242,260.37 | 274,828,606.90 | 676,956,319.08 | 677,619,227.07 | 597,734,931.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,050,106.26 | 36,327,899.33 | 37,027,618.35 | 77,192,814.07 | 40,924,884.94 | 39,598,930.60 | 31,131,184.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,322,669.77 | 46,937,637.25 | 47,231,130.68 | 44,895,019.57 | 46,263,183.68 | 44,402,282.69 | 33,829,017.13 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,097.77 | 1,988,858.81 | - | 1,927,778.36 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,322,381.41 | 1,172,805,094.80 | 1,299,968,591.29 | 1,268,574,458.12 | 1,315,322,482.15 | 1,272,776,379.03 | 1,141,105,805.42 |
| 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 | 473,312,909.82 | 462,594,729.41 | 665,303,654.30 | 649,250,164.21 | 654,005,613.73 | 699,680,620.06 | 660,370,796.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,210,500.78 | 115,144,296.86 | 181,137,206.69 | 240,645,414.95 | 248,167,646.18 | 182,710,821.94 | 187,176,932.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,121,328,346.62 | 6,327,463,245.63 | 7,575,889,754.09 | 7,702,662,521.25 | 9,169,577,638.06 | 7,806,346,359.82 | 6,695,478,580.42 |
| 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 | 1,263,210,961.44 | 1,186,120,529.12 | 1,470,461,995.41 | 1,429,611,995.41 | 2,069,686,408.21 | 2,120,342,667.40 | 2,164,492,667.40 |
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 426,147.57 | 1,449,668.07 | 3,497,296.20 | 3,488,934.64 | 1,424,997.10 | 1,681,684.99 | 1,658,289.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,575,270.36 | 52,140,132.45 | 48,567,967.04 | 51,856,708.24 | 48,453,976.67 | 52,671,987.42 | 46,060,600.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,897,075.53 | 7,795,611.35 | 2,773,372.73 | 1,599,999.90 | 4,130,143.06 | 8,067,372.02 | 1,827,500.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,334,340.12 | 648,452,898.26 | 648,571,456.40 | 648,690,014.54 | 656,925,013.34 | 657,043,571.48 | 657,162,129.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,443,795.02 | 1,895,958,839.25 | 2,173,872,087.78 | 2,135,247,652.73 | 2,780,620,538.38 | 2,839,807,283.31 | 2,871,201,187.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,094,772,141.64 | 8,223,422,084.88 | 9,749,761,841.87 | 9,837,910,173.98 | 11,950,198,176.44 | 10,646,153,643.13 | 9,566,679,767.51 |
| 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 | 4,521,100,071.00 | 4,521,100,071.00 | 4,571,523,000.00 | 4,571,523,000.00 | 4,571,523,000.00 | 4,571,523,000.00 | 4,571,523,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,657,407,739.73 | 8,657,407,739.73 | 8,737,075,967.55 | 8,737,041,357.65 | 8,731,819,332.17 | 8,735,879,605.07 | 8,726,047,915.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,608,598.00 | 129,608,598.00 | 259,699,754.82 | 259,710,024.82 | 314,848,223.00 | 314,849,289.00 | 314,849,289.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,688,889.77 | -191,704,257.16 | -210,413,579.51 | -210,417,210.29 | -346,428,595.40 | -343,267,913.64 | -331,467,405.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 | 426,993,753.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,787,141,110.60 | -2,800,894,685.69 | -2,811,648,152.94 | -2,827,088,504.64 | -2,789,497,337.66 | -2,811,098,401.01 | -2,810,590,166.71 |
| 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 | 10,449,062,966.00 | 10,483,294,023.52 | 10,453,831,233.92 | 10,438,342,371.54 | 10,279,561,929.75 | 10,265,180,755.06 | 10,267,657,807.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,967,123.23 | 1,388,152,487.86 | 1,450,141,634.47 | 1,522,827,486.92 | 1,611,782,799.20 | 1,642,252,902.13 | 1,392,033,483.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,767,030,089.23 | 11,871,446,511.38 | 11,903,972,868.39 | 11,961,169,858.46 | 11,891,344,728.95 | 11,907,433,657.19 | 11,659,691,291.00 |
| 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 | 20,861,802,230.87 | 20,094,868,596.26 | 21,653,734,710.26 | 21,799,080,032.44 | 23,841,542,905.39 | 22,553,587,300.32 | 21,226,371,058.51 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-22 | 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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