| 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 | 4,054,152,451.50 | 4,089,776,164.10 | 4,200,108,316.05 | 3,755,603,631.55 | 1,667,950,088.27 | 2,320,803,407.44 | 2,500,359,388.31 |
| 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 | 780,450,217.99 | 773,898,330.67 | 667,828,712.88 | 115,392,676.31 | 788,643,205.46 | 586,174,984.16 | 661,448,827.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 16,710,053.50 | 8,206,000.25 | 981,168.94 | 17,917,832.59 | 5,275,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,740,164.49 | 765,692,330.42 | 666,847,543.94 | 97,474,843.72 | 783,368,205.46 | 586,174,984.16 | 661,448,827.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,995,379.36 | 129,602,145.74 | 130,004,552.17 | 38,637,368.15 | 162,864,400.76 | 321,373,892.33 | 306,268,073.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,867,414.93 | 85,613,379.45 | 74,240,674.35 | 65,816,600.94 | 68,608,157.07 | 72,001,160.60 | 65,195,819.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,879,945.63 | 403,524,571.68 | 447,260,007.13 | 423,561,856.95 | 474,976,727.99 | 576,530,526.08 | 906,587,933.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,119,446.25 | 2,376,492,600.80 | 2,405,758,525.39 | 2,787,111,103.88 | 2,609,663,061.93 | 2,508,158,954.47 | 1,889,369,616.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,256,097,749.69 | 9,670,714,031.21 | 9,220,022,567.07 | 8,401,069,655.92 | 7,923,858,069.83 | 7,664,090,215.32 | 7,116,062,261.39 |
| 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 | 1,024,790,565.43 | 1,024,790,565.43 | 1,024,790,565.43 | 1,024,790,565.43 | 994,754,434.99 | 994,754,434.99 | 1,004,244,937.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,857.02 | 481,720.52 | 487,584.02 | 493,447.52 | 499,311.02 | 505,174.52 | 511,038.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,807,554.54 | 4,173,863,390.24 | 4,263,040,862.97 | 4,343,617,276.97 | 4,127,917,685.04 | 4,354,855,779.32 | 4,418,962,366.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,289,860.31 | 749,270,403.09 | 666,485,090.72 | 599,205,709.17 | 807,324,941.70 | 848,640,925.59 | 702,157,924.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,886,218.46 | 72,624,890.02 | 79,975,208.27 | 88,643,285.57 | 97,890,247.25 | 106,631,825.96 | 115,373,404.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,442,830.13 | 2,105,786,740.70 | 2,129,400,571.52 | 2,151,453,937.97 | 2,173,101,598.30 | 2,047,360,340.08 | 2,070,613,767.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,136,219.33 | 1,236,280,131.58 | 1,269,424,043.83 | 1,299,482,241.80 | 1,086,416,538.09 | 994,961,157.58 | 1,021,317,343.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,879,955.09 | 267,486,890.58 | 270,148,629.97 | 300,001,441.37 | 277,312,414.45 | 297,470,702.04 | 396,437,251.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,491,679.41 | 70,059,681.71 | 79,654,655.22 | 83,635,526.62 | 94,296,572.23 | 90,919,394.74 | 78,883,166.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,638,200,739.72 | 9,700,644,413.87 | 9,783,407,211.95 | 9,891,323,432.42 | 9,659,513,743.07 | 9,736,099,734.82 | 9,808,501,200.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,894,298,489.41 | 19,371,358,445.08 | 19,003,429,779.02 | 18,292,393,088.34 | 17,583,371,812.90 | 17,400,189,950.14 | 16,924,563,461.50 |
| 流动负债： | |||||||||||
| 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 | 803,741,720.72 | 775,888,037.06 | 705,901,939.22 | 840,622,630.44 | 816,064,673.06 | 709,446,826.18 | 724,446,304.66 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 50,000,000.00 | 31,000,000.00 | 1,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,741,720.72 | 775,888,037.06 | 705,901,939.22 | 840,622,630.44 | 766,064,673.06 | 678,446,826.18 | 723,446,304.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,418.38 | 1,906,418.37 | 1,837,989.01 | 1,837,989.00 | 1,886,358.38 | 1,886,358.38 | 1,886,358.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,262,204.97 | 133,179,170.93 | 130,425,372.88 | 87,680,378.75 | 127,063,989.82 | 99,213,398.54 | 164,587,021.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,904,929.25 | 100,290,732.11 | 89,042,657.04 | 93,056,526.34 | 98,606,959.41 | 99,960,208.23 | 87,017,709.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,469,687.61 | 238,287,547.57 | 255,977,599.48 | 244,885,220.06 | 298,991,688.27 | 248,705,473.95 | 389,371,832.08 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 429,821,891.20 | 799,821,891.20 | - | - | - | - | 38,500,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,388,010.42 | 125,541,565.56 | 122,381,625.08 | 56,729,445.68 | 211,486,041.03 | 205,208,362.96 | 175,650,849.50 |
| 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 | 36,490,074.74 | 36,080,241.25 | 35,670,407.75 | 35,260,574.27 | 34,388,305.74 | 34,783,475.94 | 35,178,646.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,437,982.47 | 15,665,493.38 | 13,494,844.73 | 9,819,557.73 | 8,733,535.69 | 7,205,449.57 | 12,731,286.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,422,919.76 | 2,226,661,097.43 | 1,354,732,435.19 | 1,369,892,322.27 | 1,597,221,551.40 | 1,406,409,553.75 | 1,629,370,008.71 |
| 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 | 31,297,040.91 | 40,864,460.83 | 48,764,118.47 | 57,989,095.43 | 68,154,920.33 | 76,195,993.16 | 84,191,216.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,582,168.95 | 435,220,467.24 | 447,000,893.22 | 455,220,888.31 | 307,876,270.87 | 309,414,192.79 | 314,960,883.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,183,805.76 | 81,860,130.85 | 85,744,717.30 | 88,501,042.39 | 167,105,907.82 | 180,614,295.23 | 186,035,651.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,328,440.21 | 74,375,600.01 | 76,463,256.51 | 78,757,247.12 | 28,823,538.22 | 29,174,760.89 | 30,088,277.39 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,391,455.83 | 632,320,658.93 | 657,972,985.50 | 680,468,273.25 | 571,960,637.24 | 595,399,242.07 | 615,276,028.86 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,814,375.59 | 2,858,981,756.36 | 2,012,705,420.69 | 2,050,360,595.52 | 2,169,182,188.64 | 2,001,808,795.82 | 2,244,646,037.56 |
| 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 | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 | 3,226,604,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,932,583.02 | 6,761,932,583.02 | 6,761,932,583.02 | 6,761,932,583.02 | 6,753,545,722.08 | 6,753,545,722.08 | 6,753,545,722.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,689.57 | 1,722,795.25 | 1,395,062.28 | 1,358,798.49 | 1,976,596.70 | 2,260,330.56 | -102,426.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,551,339.68 | 253,813,688.25 | 236,787,684.92 | 211,846,774.87 | 258,191,984.66 | 249,347,343.94 | 228,605,902.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,393,874.05 | 1,267,393,874.05 | 1,267,393,874.05 | 1,267,393,874.05 | 1,029,878,495.25 | 1,029,878,495.25 | 1,029,878,495.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,749,726,495.80 | 4,061,745,972.85 | 4,478,677,708.92 | 3,845,473,761.78 | 3,320,623,771.33 | 3,444,577,839.13 | 2,779,043,387.25 |
| 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 | 16,282,266,382.12 | 15,573,213,313.42 | 15,972,791,313.19 | 15,314,610,192.21 | 14,590,820,970.02 | 14,706,214,130.96 | 14,017,575,480.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,217,731.70 | 939,163,375.30 | 1,017,933,045.14 | 927,422,300.61 | 823,368,654.24 | 692,167,023.36 | 662,341,943.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,308,484,113.82 | 16,512,376,688.72 | 16,990,724,358.33 | 16,242,032,492.82 | 15,414,189,624.26 | 15,398,381,154.32 | 14,679,917,423.94 |
| 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 | 19,894,298,489.41 | 19,371,358,445.08 | 19,003,429,779.02 | 18,292,393,088.34 | 17,583,371,812.90 | 17,400,189,950.14 | 16,924,563,461.50 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-03 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-03 | 2023-10-28 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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