| 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 | 5,287,188,879.95 | 6,005,145,418.47 | 8,855,024,894.26 | 9,622,016,237.68 | 10,307,919,746.02 | 10,226,194,582.73 | 10,354,283,658.74 |
| 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 | 5,900,000,000.00 | 5,850,000,000.00 | 3,650,000,000.00 | 2,650,000,000.00 | 1,850,000,000.00 | 1,750,000,000.00 | 1,750,000,000.00 |
| 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 | 935,132,993.56 | 1,052,834,808.06 | 1,269,621,918.45 | 893,265,790.55 | 788,214,946.97 | 1,009,095,594.03 | 1,375,465,338.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,000.00 | 3,500,000.00 | 3,300,000.00 | 7,200,600.00 | 9,000,600.00 | 1,330,000.00 | 2,328,703.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,632,993.56 | 1,049,334,808.06 | 1,266,321,918.45 | 886,065,190.55 | 779,214,346.97 | 1,007,765,594.03 | 1,373,136,635.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,452,325.64 | 44,765,042.86 | 24,589,013.35 | 26,541,326.39 | 57,549,301.28 | 30,749,430.93 | 32,837,982.43 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,293,457.98 | 164,306,855.50 | 161,800,319.32 | 126,415,157.85 | 167,947,230.73 | 131,530,301.74 | 117,923,135.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,539,388,494.65 | 3,436,898,413.09 | 3,334,136,852.56 | 3,430,014,682.48 | 4,294,019,441.54 | 3,571,657,684.60 | 3,645,694,096.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,041,884.19 | 104,670,151.90 | 94,918,755.45 | 95,139,131.08 | 130,307,959.56 | 76,263,704.07 | 57,968,811.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,066,779,152.40 | 16,658,767,017.47 | 17,390,206,632.03 | 16,844,764,171.05 | 17,598,058,926.40 | 16,800,261,298.10 | 17,336,140,919.26 |
| 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 | 366,325,594.92 | 295,593,603.05 | 299,108,453.90 | 297,941,326.57 | 280,962,673.10 | 280,555,112.14 | 203,687,652.66 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,270,189.64 | 62,270,189.64 | 62,270,189.64 | 62,270,189.64 | 171,381,389.64 | 189,106,948.32 | 206,273,931.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,693,152.96 | 928,407,566.98 | 443,614,297.61 | 315,803,502.00 | 324,145,774.48 | 328,055,199.44 | 331,965,360.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,957,413,701.97 | 2,768,309,536.35 | 3,206,521,990.43 | 3,229,148,856.10 | 3,148,994,000.75 | 3,168,216,234.06 | 3,184,316,124.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,117,949.89 | 172,260,130.43 | 166,770,515.03 | 283,231,637.65 | 228,070,068.93 | 149,425,703.48 | 124,866,159.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,246,681.91 | 80,530,504.46 | 77,816,615.42 | 84,680,332.55 | 93,789,307.88 | 71,826,644.35 | 75,360,650.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,319,810.20 | 697,069,348.83 | 742,392,614.04 | 751,208,929.00 | 779,387,382.64 | 785,039,333.96 | 793,514,733.55 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,524,714.59 | 19,646,037.09 | 18,777,211.02 | 16,135,712.28 | 12,699,332.00 | 11,898,025.30 | 11,027,858.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,564,649.40 | 80,397,059.09 | 82,540,416.38 | 88,724,119.14 | 77,711,111.36 | 84,500,083.70 | 71,766,791.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,917,083.64 | 197,404,360.39 | 215,378,609.13 | 202,723,243.71 | 12,600,062.58 | 12,483,603.62 | 12,483,603.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,013,215.64 | 87,013,215.64 | 87,013,215.64 | 87,113,734.64 | 86,318,867.20 | 101,806,395.98 | 117,834,593.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,434,406,744.76 | 5,388,901,551.95 | 5,402,204,128.24 | 5,418,981,583.28 | 5,216,059,970.56 | 5,182,913,284.35 | 5,133,097,459.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,501,185,897.16 | 22,047,668,569.42 | 22,792,410,760.27 | 22,263,745,754.33 | 22,814,118,896.96 | 21,983,174,582.45 | 22,469,238,378.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 8,010,633.33 |
| 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 | 6,653,891,649.59 | 6,257,097,363.64 | 6,554,154,597.40 | 6,069,497,822.49 | 6,955,594,103.46 | 6,506,849,702.27 | 6,802,622,181.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,314,846.10 | 110,775,143.50 | 55,892,739.56 | 23,833,963.24 | 124,189,720.61 | 73,558,125.58 | 17,320,045.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,576,803.49 | 6,146,322,220.14 | 6,498,261,857.84 | 6,045,663,859.25 | 6,831,404,382.85 | 6,433,291,576.69 | 6,785,302,136.53 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,277,407.63 | 55,178,419.16 | 43,659,539.54 | 45,697,697.82 | 46,736,398.36 | 48,534,907.52 | 46,706,936.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,265,561.45 | 888,937,515.53 | 925,919,503.21 | 969,817,315.93 | 1,361,464,411.14 | 1,077,569,305.79 | 1,016,089,991.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,593,723.31 | 453,711,919.17 | 478,700,321.51 | 509,148,386.42 | 386,487,490.50 | 416,779,661.61 | 489,522,451.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,957,093.70 | 174,077,517.48 | 74,140,065.04 | 74,475,483.40 | 33,258,034.97 | 53,950,455.35 | 35,807,049.05 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,867,438.60 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,197,436.36 | 718,445,273.77 | 745,448,870.50 | 745,464,109.39 | 779,113,130.66 | 739,850,593.01 | 743,445,989.90 |
| 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 | 12,017,814.16 | 19,027,005.53 | 20,452,361.05 | 36,149,916.74 | 29,326,781.36 | 31,407,839.02 | 30,508,212.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,346.29 | 5,922,523.44 | 3,329,949.65 | 5,646,768.87 | 7,280,632.45 | 8,244,352.27 | 6,717,332.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,101,736,471.09 | 8,572,397,537.72 | 8,845,805,207.90 | 8,455,897,501.06 | 9,599,260,982.90 | 8,883,186,816.84 | 9,179,430,778.72 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,534,812.88 | 35,914,826.18 | 27,780,246.04 | 22,627,392.99 | 34,338,270.67 | 37,878,237.94 | 38,447,854.17 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 217,156,165.05 | - | 217,056,165.05 | - | 221,235,930.08 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,279,467.32 | 217,156,165.05 | 221,262,467.32 | 217,056,165.05 | 221,245,897.68 | 221,235,930.08 | 221,795,249.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,357,269.46 | 138,882,884.09 | 140,599,604.89 | 128,339,142.97 | 132,143,671.70 | 145,144,322.97 | 134,640,611.74 |
| 递延所得税负债(元) | - | - | - | - | 27,080,661.53 | 31,903,473.35 | 37,341,367.33 | 36,126,443.30 | 1,933,337.22 | 2,051,049.39 | 1,813,569.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,252,211.19 | 423,857,348.67 | 426,983,685.58 | 404,149,144.31 | 389,661,177.27 | 406,309,540.38 | 396,697,284.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,527,988,682.28 | 8,996,254,886.39 | 9,272,788,893.48 | 8,860,046,645.37 | 9,988,922,160.17 | 9,289,496,357.22 | 9,576,128,063.56 |
| 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 | 2,222,222,223.00 | 2,222,222,223.00 | 2,222,222,223.00 | 2,222,222,223.00 | 2,222,222,223.00 | 2,222,222,223.00 | 2,222,222,223.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,891,754,684.63 | 4,891,754,684.63 | 4,891,754,684.63 | 4,891,754,684.63 | 4,987,362,777.37 | 4,989,194,094.66 | 4,989,194,094.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,648,902.22 | 22,817,472.35 | 21,486,610.45 | 16,277,373.30 | -6,284,875.42 | -5,838,990.85 | -5,933,989.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,563,974.27 | 462,563,974.27 | 462,563,974.27 | 462,563,974.27 | 300,787,150.20 | 300,787,150.20 | 300,787,150.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,334,692,349.37 | 5,407,609,740.46 | 5,878,273,765.97 | 5,767,869,695.80 | 5,280,266,420.77 | 5,144,332,985.18 | 5,344,081,702.78 |
| 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 | 12,933,882,133.49 | 13,006,968,094.71 | 13,476,301,258.32 | 13,360,687,951.00 | 12,784,353,695.92 | 12,650,697,462.19 | 12,850,351,181.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,315,081.39 | 44,445,588.32 | 43,320,608.47 | 43,011,157.96 | 40,843,040.87 | 42,980,763.04 | 42,759,133.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,973,197,214.88 | 13,051,413,683.03 | 13,519,621,866.79 | 13,403,699,108.96 | 12,825,196,736.79 | 12,693,678,225.23 | 12,893,110,314.92 |
| 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 | 22,501,185,897.16 | 22,047,668,569.42 | 22,792,410,760.27 | 22,263,745,754.33 | 22,814,118,896.96 | 21,983,174,582.45 | 22,469,238,378.48 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-21 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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