| 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 | 1,779,486,053.88 | 2,319,692,627.48 | 2,256,701,167.49 | 4,340,891,760.50 | 2,645,177,145.20 | 2,367,587,313.17 | 896,390,780.89 |
| 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 | 2,198,369,745.22 | 1,739,415,568.45 | 3,019,039,791.51 | 1,511,784,109.60 | 1,358,189,041.09 | 1,400,780,821.92 | 3,144,400,684.93 |
| 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 | 817,491,853.64 | 942,000,047.19 | 804,149,960.98 | 802,155,425.66 | 924,221,495.51 | 921,331,393.08 | 790,943,513.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,963,039.54 | 95,202,899.70 | 90,419,898.52 | 96,042,836.26 | 101,305,898.87 | 103,879,349.58 | 2,752,347.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,528,814.10 | 846,797,147.49 | 713,730,062.46 | 706,112,589.40 | 822,915,596.64 | 817,452,043.50 | 788,191,166.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,819,210.65 | 424,143,394.13 | 342,312,797.10 | 211,337,380.87 | 255,084,251.60 | 236,852,731.44 | 205,925,980.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,267,653.95 | 71,445,159.53 | 86,091,540.15 | 52,756,429.22 | 100,863,068.18 | 92,290,101.96 | 78,720,818.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,285,280.91 | 2,598,424,512.83 | 2,600,792,401.29 | 2,430,287,074.27 | 2,869,974,647.40 | 2,776,331,007.79 | 2,655,402,198.22 |
| 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 | 1,426,238,386.62 | 1,457,459,331.06 | 715,039,638.89 | 72,498,805.55 | 1,052,327,222.23 | 1,000,986,111.12 | 1,006,992,802.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,838,864.91 | 51,575,985.66 | 53,697,991.24 | 40,915,423.57 | 48,559,841.43 | 45,989,959.29 | 44,831,213.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,421,593,288.25 | 9,619,879,607.25 | 9,881,882,460.45 | 9,465,805,304.07 | 9,261,426,484.52 | 8,860,351,129.47 | 8,824,970,836.99 |
| 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 | 14,621,761.64 | 14,568,915.70 | 13,392,980.05 | 13,314,842.28 | 12,555,377.20 | 12,436,607.54 | 11,344,962.52 |
| 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 | 11,154,150.55 | 9,750,438.96 | 11,466,276.79 | 10,146,420.27 | 11,841,648.56 | 14,634,785.61 | 8,312,006.61 |
| 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 | 2,042,200,599.99 | 1,978,339,211.10 | 1,402,903,903.27 | 2,028,434,736.61 | 1,990,890,655.55 | 2,025,556,766.66 | 1,696,183,711.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,722,327.46 | 575,221,916.60 | 579,721,505.71 | 584,221,094.85 | 588,720,683.96 | 593,417,313.30 | 598,265,068.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,472,599.35 | 781,841,131.80 | 790,756,117.77 | 801,156,735.90 | 781,351,253.73 | 792,891,355.88 | 803,822,277.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,151,227.62 | 109,561,711.49 | 108,352,590.97 | 107,903,130.46 | 134,115,695.46 | 125,692,811.93 | 124,700,844.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,467,000.25 | 66,581,510.28 | 72,748,809.09 | 47,163,335.61 | 54,514,279.22 | 67,098,317.75 | 73,113,047.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,480,672.24 | 849,170,854.67 | 870,906,739.79 | 888,920,986.71 | 889,344,794.25 | 907,876,005.20 | 951,031,985.91 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,636,995.15 | 27,535,211.35 | 17,987,865.06 | 14,441,499.48 | 41,870,178.51 | 35,410,447.37 | 29,759,442.85 |
| 商誉(元) | - | - | - | - | 9,086,770.36 | 9,086,770.36 | 9,086,770.36 | 9,086,770.36 | 14,773,762.51 | 14,773,762.51 | 14,773,762.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,728,811.95 | 54,515,993.08 | 54,472,299.36 | 55,895,525.81 | 55,361,559.80 | 56,923,610.01 | 57,621,004.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,139,518.14 | 338,692,288.84 | 342,280,620.94 | 333,734,243.58 | 81,273,413.09 | 80,668,383.63 | 83,782,748.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,115,225.98 | 1,515,115,120.00 | 1,390,152,820.00 | 1,265,454,520.00 | 1,271,073,520.00 | 1,271,450,878.48 | 1,271,745,621.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,977,660.68 | 6,329,981,074.23 | 5,664,229,299.16 | 6,159,873,841.92 | 5,927,686,821.84 | 5,998,831,045.87 | 5,724,456,483.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,802,570,948.93 | 15,949,860,681.48 | 15,546,111,759.61 | 15,625,679,145.99 | 15,189,113,306.36 | 14,859,182,175.34 | 14,549,427,320.43 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 2,124,533,254.67 | 2,131,415,637.68 | 2,002,698,818.27 | 2,085,438,458.00 | 2,202,739,673.06 | 2,154,115,124.11 | 1,997,283,232.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,533,254.67 | 2,131,415,637.68 | 2,002,698,818.27 | 2,085,438,458.00 | 2,202,739,673.06 | 2,154,115,124.11 | 1,997,283,232.81 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,574,674.64 | 31,735,614.96 | 20,588,073.32 | 20,885,374.88 | 25,532,277.29 | 22,646,111.92 | 36,612,822.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,229,053.79 | 861,826,332.43 | 825,357,889.68 | 750,558,772.83 | 930,015,775.78 | 807,761,386.27 | 795,458,914.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,997,757.53 | 262,281,118.96 | 241,033,721.76 | 299,012,021.30 | 253,114,991.15 | 241,668,764.49 | 215,355,043.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,340,744.15 | 88,810,518.59 | 57,670,664.66 | 105,675,543.73 | 61,910,714.03 | 60,291,869.53 | 49,133,851.59 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,000.00 | 140,000.00 | 140,000.00 | 140,000.00 | 140,000.00 | 140,000.00 | 140,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,706.67 | 1,379,706.67 | 1,379,706.67 | 1,379,706.67 | 3,993,115.17 | 993,115.17 | 1,830,365.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,712,988.49 | 804,786,761.47 | 763,404,153.86 | 756,267,419.21 | 668,020,956.86 | 646,069,868.85 | 649,333,111.27 |
| 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 | 9,110,429.48 | 13,900,998.87 | 19,422,048.00 | 20,508,651.33 | 41,794,095.42 | 204,804,961.04 | 412,899,206.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,182,755.29 | 113,787,566.20 | 120,315,286.74 | 106,037,109.37 | 135,985,919.47 | 136,459,033.83 | 35,418,543.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,466,364.71 | 4,315,064,255.83 | 4,057,010,362.96 | 4,150,903,057.32 | 4,328,247,518.23 | 4,279,950,235.21 | 4,198,465,090.76 |
| 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 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,173,021.56 | 223,701,581.02 | 16,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,813,915.12 | 52,711,429.26 | 57,151,382.98 | 23,587,356.67 | 36,004,045.76 | 38,395,872.51 | 49,188,777.35 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,776,457.57 | - | 11,776,457.57 | - | 11,776,457.57 | - |
| 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 | 316,303,947.67 | 314,351,447.67 | 311,366,447.67 | 309,771,447.67 | 326,509,213.51 | 324,309,213.51 | 321,901,577.15 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,776,457.57 | - | 11,776,457.57 | 11,776,457.57 | 11,776,457.57 | 11,776,457.57 | 11,776,457.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,704.04 | 4,090,704.04 | 4,100,794.01 | 5,576,387.72 | 4,247,088.09 | 4,247,573.20 | 4,437,475.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,236,240.00 | 610,343,152.45 | 602,625,133.22 | 621,598,947.72 | 667,896,268.85 | 674,961,074.99 | 684,782,623.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,121,079.13 | 124,509,458.93 | 130,107,881.23 | 126,622,891.19 | 19,121,956.63 | 19,214,086.53 | 19,306,216.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,242,343.53 | 1,169,782,649.92 | 1,169,128,096.68 | 1,150,933,488.54 | 1,117,728,051.97 | 1,296,605,859.33 | 1,107,393,127.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,465,708,708.24 | 5,484,846,905.75 | 5,226,138,459.64 | 5,301,836,545.86 | 5,445,975,570.20 | 5,576,556,094.54 | 5,305,858,217.94 |
| 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 | 1,903,968,054.00 | 1,903,968,054.00 | 1,903,968,054.00 | 1,903,968,054.00 | 1,903,968,054.00 | 1,822,500,000.00 | 1,822,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,053,362.96 | 1,380,053,362.96 | 1,380,053,362.96 | 1,380,053,362.96 | 1,380,317,618.80 | 1,138,096,904.44 | 1,138,096,904.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,799,590.98 | -80,052,052.10 | -79,256,420.67 | -81,903,977.19 | -70,318,118.47 | -69,343,809.49 | -77,034,808.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,372,585.06 | 226,372,585.06 | 226,372,585.06 | 226,372,585.06 | 196,775,633.25 | 196,775,633.25 | 196,775,633.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,855,152,274.36 | 5,989,552,818.57 | 5,828,373,148.57 | 5,833,438,713.22 | 5,304,760,030.71 | 5,146,174,366.72 | 5,125,266,958.72 |
| 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 | 9,288,746,685.40 | 9,419,894,768.49 | 9,259,510,729.92 | 9,261,928,738.05 | 8,715,503,218.29 | 8,234,203,094.92 | 8,205,604,687.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,115,555.29 | 1,045,119,007.24 | 1,060,462,570.05 | 1,061,913,862.08 | 1,027,634,517.87 | 1,048,422,985.88 | 1,037,964,414.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,336,862,240.69 | 10,465,013,775.73 | 10,319,973,299.97 | 10,323,842,600.13 | 9,743,137,736.16 | 9,282,626,080.80 | 9,243,569,102.49 |
| 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 | 15,802,570,948.93 | 15,949,860,681.48 | 15,546,111,759.61 | 15,625,679,145.99 | 15,189,113,306.36 | 14,859,182,175.34 | 14,549,427,320.43 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 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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