| 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 | 1,101,390,523.22 | 1,414,435,947.47 | 1,994,771,026.98 | 1,786,555,759.04 | 1,633,944,066.82 | 6,018,838,107.06 | 7,454,369,283.70 |
| 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 | 84,488,136.12 | 136,312,725.12 | 372,797,388.43 | 701,788,141.51 | 2,353,935,214.41 | 2,577,629,164.71 | 2,725,002,388.88 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 3,518,048.22 | - | - |
| 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 | 1,037,088,246.66 | 1,210,259,094.35 | 1,108,960,454.77 | 1,355,895,174.77 | 731,973,292.70 | 535,842,909.37 | 509,217,553.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,088,246.66 | 1,210,259,094.35 | 1,108,960,454.77 | 1,355,895,174.77 | 731,973,292.70 | 535,842,909.37 | 509,217,553.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,866,567.89 | 497,914,625.60 | 511,776,787.27 | 546,691,075.12 | 1,256,257,479.16 | 840,398,014.12 | 662,284,162.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,226,253.33 | 222,530,700.53 | 117,659,079.72 | 166,645,676.35 | 38,829,274.95 | 163,899,037.01 | 256,129,895.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,941,732,303.47 | 9,591,430,261.35 | 9,386,125,952.64 | 7,148,131,562.50 | 6,917,799,462.57 | 9,664,671,397.97 | 9,077,100,578.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,062,323.57 | 1,280,805,936.29 | 2,621,031,833.52 | 2,084,156,233.96 | 2,170,668,794.83 | 1,695,823,790.03 | 1,330,195,972.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,291,653,083.54 | 14,798,404,243.20 | 16,951,997,561.25 | 14,124,914,165.25 | 15,680,922,725.90 | 22,379,094,722.47 | 22,652,479,702.83 |
| 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 | 44,967,596.59 | 43,452,564.75 | 37,162,229.02 | 37,162,229.02 | 33,591,479.43 | 33,591,479.43 | 33,589,865.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,466,397.05 | 194,129,429.43 | 196,832,465.99 | 199,515,500.45 | 200,633,318.00 | 203,316,352.46 | 241,433,993.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,953,266,994.22 | 28,318,884,655.86 | 22,092,843,896.67 | 22,365,227,788.94 | 21,908,063,509.56 | 19,223,606,658.65 | 19,354,862,085.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,534,086,227.02 | 36,759,086,795.05 | 42,779,985,840.33 | 38,197,759,817.53 | 32,841,905,910.20 | 27,865,087,034.74 | 17,963,187,860.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,095,507.88 | 593,887,466.88 | 564,122,370.52 | 89,506,783.10 | 91,298,742.09 | 93,090,701.09 | 94,882,660.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,480,582.07 | 4,603,088,227.47 | 4,381,162,017.38 | 4,469,805,472.96 | 1,754,184,241.87 | 1,597,744,668.00 | 1,489,184,167.46 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,560,926.85 | 3,575,106.98 | 12,224,221.64 | 5,785,250.56 | 23,889,340.22 | 19,429,854.12 | 5,576,709.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,876.07 | 4,768,876.07 | 4,768,876.07 | 4,768,876.07 | 6,747,309.17 | 4,768,876.07 | 4,768,876.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,407,974.07 | 33,229,338.18 | 37,719,877.55 | 39,783,737.86 | 9,939,647.04 | 10,654,248.23 | 11,054,996.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,184,559.11 | 275,622,302.80 | 187,168,505.73 | 247,132,073.75 | 160,188,134.38 | 299,712,467.34 | 329,070,620.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,590,403.69 | 2,267,623,330.64 | 2,563,515,177.30 | 3,562,685,238.46 | 3,419,542,902.14 | 1,986,900,825.64 | 4,211,566,114.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,935,876,044.62 | 73,097,348,094.11 | 72,857,505,478.20 | 69,219,132,768.70 | 60,449,984,534.10 | 51,337,903,165.77 | 43,739,177,948.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,227,529,128.16 | 87,895,752,337.31 | 89,809,503,039.45 | 83,344,046,933.95 | 76,130,907,260.00 | 73,716,997,888.24 | 66,391,657,651.19 |
| 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 | 5,244,628,047.05 | 5,199,696,214.25 | 6,704,094,467.07 | 7,118,401,030.66 | 5,020,464,269.50 | 6,334,261,444.42 | 4,168,238,551.09 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | 1,368,025.00 | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 3,583,027.90 | - |
| 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 | 16,829,222,932.59 | 16,010,142,652.01 | 17,676,016,592.94 | 15,204,362,549.75 | 10,369,796,824.33 | 11,126,551,019.25 | 8,615,732,173.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,694,149.32 | 960,694,149.32 | 1,960,694,149.32 | 1,482,215,058.32 | 1,642,715,058.32 | 2,567,715,058.32 | 2,020,715,058.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,888,528,783.27 | 15,049,448,502.69 | 15,715,322,443.62 | 13,722,147,491.43 | 8,727,081,766.01 | 8,558,835,960.93 | 6,595,017,115.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,595,583.90 | 7,283,001.88 | 5,459,970.85 | 6,565,089.30 | 3,085,337.95 | 4,684,197.32 | 5,386,315.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,026,201.82 | 370,194,703.91 | 376,791,259.30 | 561,392,683.23 | 1,114,747,273.10 | 367,452,791.82 | 211,490,167.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,418,993.30 | 330,919,446.67 | 355,968,460.74 | 433,006,198.60 | 189,577,838.63 | 176,591,099.43 | 258,100,276.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,833,248.18 | 1,838,820,101.33 | 1,821,846,063.44 | 1,703,607,942.62 | 1,649,846,050.28 | 1,648,252,487.41 | 1,712,935,538.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,787,943.08 | 79,619,314.37 | 58,092,435.51 | 55,699,854.40 | 56,933,714.60 | 45,245,824.02 | 36,682,678.94 |
| 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 | 9,781,934,127.32 | 7,600,056,310.89 | 2,783,429,685.09 | 1,471,119,766.03 | 1,304,582,396.22 | 1,345,193,859.00 | 1,130,171,474.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,411,717.99 | 39,847,732.06 | 39,499,843.29 | 68,086,919.00 | 139,513,087.53 | 43,366,208.84 | 22,413,414.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,970,226,820.23 | 31,476,579,477.37 | 29,821,198,778.23 | 26,622,242,033.59 | 19,848,546,792.14 | 21,095,181,959.41 | 16,161,150,591.30 |
| 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 | 17,203,609,807.48 | 19,723,836,996.72 | 23,380,436,249.96 | 23,510,175,787.39 | 23,326,157,962.88 | 20,098,131,003.04 | 17,498,280,280.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,420,171.69 | 398,806,197.24 | 483,516,080.26 | 7,486,149.63 | 7,849,711.59 | 8,199,742.76 | 8,536,746.72 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,360,258,495.56 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,064,100,713.85 | - | 2,882,921,778.50 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,659.81 | 1,731,659.81 | 1,731,659.81 | 1,731,659.81 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,140,073.80 | 607,883,773.80 | 554,092,473.80 | 529,494,973.80 | 512,403,143.81 | 499,218,997.87 | 487,257,439.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,928,957.36 | 351,510,916.91 | 151,859,123.28 | 249,902,412.40 | 244,190,404.44 | 241,508,951.87 | 223,068,835.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,643,931,383.99 | 23,444,028,040.04 | 27,454,557,365.61 | 24,298,790,983.03 | 24,090,601,222.72 | 20,847,058,695.54 | 18,217,143,301.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,614,158,204.22 | 54,920,607,517.41 | 57,275,756,143.84 | 50,921,033,016.62 | 43,939,148,014.86 | 41,942,240,654.95 | 34,378,293,892.87 |
| 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 | 1,182,206,941.00 | 1,182,206,941.00 | 1,182,206,941.00 | 1,182,206,941.00 | 1,182,206,941.00 | 1,182,206,941.00 | 1,182,206,941.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,384,069,280.03 | 11,384,069,280.03 | 11,384,069,280.03 | 11,384,069,280.03 | 11,451,080,501.57 | 11,451,080,501.57 | 11,451,080,501.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,000,000.00 | 415,000,000.00 | 415,000,000.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,024,804.54 | 71,426,620.49 | 63,440,028.99 | 57,790,727.13 | 84,842,032.46 | 62,240,499.91 | 32,833,604.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,342,248.89 | 566,342,248.89 | 566,342,248.89 | 566,342,248.89 | 349,866,040.72 | 349,866,040.72 | 349,866,040.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,871,871,151.92 | 20,193,774,687.44 | 19,743,560,109.74 | 19,215,725,041.49 | 18,993,975,510.91 | 18,591,682,340.13 | 18,852,441,937.35 |
| 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 | 32,628,514,426.38 | 32,982,819,777.85 | 32,524,618,608.65 | 32,406,134,238.54 | 32,061,971,026.66 | 31,637,076,323.33 | 31,868,429,025.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,143,502.44 | -7,674,957.95 | 9,128,286.96 | 16,879,678.79 | 129,788,218.48 | 137,680,909.96 | 144,934,732.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,613,370,923.94 | 32,975,144,819.90 | 32,533,746,895.61 | 32,423,013,917.33 | 32,191,759,245.14 | 31,774,757,233.29 | 32,013,363,758.32 |
| 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 | 88,227,529,128.16 | 87,895,752,337.31 | 89,809,503,039.45 | 83,344,046,933.95 | 76,130,907,260.00 | 73,716,997,888.24 | 66,391,657,651.19 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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