| 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 | 2,379,421,757.46 | 2,569,940,712.37 | 2,271,188,572.19 | 2,575,362,046.62 | 1,858,275,527.13 | 2,203,855,083.22 | 2,279,825,888.91 |
| 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 | 16,000,000.00 | 147,500,000.00 | 14,500,000.00 | 12,000,000.00 | 208,500,000.00 | 45,000,000.00 | - |
| 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 | 3,307,533,335.39 | 3,260,543,256.41 | 3,021,108,165.77 | 2,479,894,266.53 | 2,472,057,394.85 | 1,991,195,525.65 | 1,436,591,386.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,394,319.23 | 479,161,460.60 | 472,979,249.16 | 245,179,102.19 | 10,652,674.77 | 35,000,000.00 | 1,450,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,139,016.16 | 2,781,381,795.81 | 2,548,128,916.61 | 2,234,715,164.34 | 2,461,404,720.08 | 1,956,195,525.65 | 1,435,141,386.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,629,016.74 | 122,882,198.14 | 129,906,932.03 | 115,476,781.59 | 31,717,092.55 | 20,649,032.96 | 22,081,613.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,267,465.57 | 25,518,670.71 | 39,789,161.78 | 37,376,112.69 | 50,378,297.66 | 49,542,352.36 | 33,592,439.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,115,767.59 | 230,276,165.39 | 302,182,465.12 | 228,213,400.67 | 298,430,177.40 | 226,127,345.60 | 182,615,341.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,842,398.74 | 352,926,337.65 | 345,666,224.22 | 316,867,743.47 | 287,675,627.32 | 261,138,408.81 | 230,840,198.85 |
| 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 | 9,481,080.33 | 9,481,080.33 | 3,973,051.35 | 8,551,534.88 | 4,083,912.54 | 4,083,912.54 | 4,083,912.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,404,226.34 | 712,962,886.81 | 745,768,331.05 | 749,749,960.88 | 793,049,606.06 | 785,922,609.78 | 799,797,290.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,405,878,656.90 | 7,523,987,040.30 | 6,998,954,347.38 | 6,619,649,633.33 | 6,017,637,825.17 | 5,616,783,057.82 | 5,027,691,209.79 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,397,747.10 | 186,561,747.10 | 189,944,776.08 | 189,944,776.07 | 187,443,763.55 | 186,893,728.20 | 186,637,779.79 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,354,447.97 | 549,239,794.83 | 578,180,414.75 | 579,083,617.76 | 579,965,890.79 | 582,689,216.56 | 405,460,482.86 |
| 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 | 3,549,660.81 | 3,637,064.63 | 4,281,487.55 | 4,281,487.55 | 3,594,468.45 | 11,426,486.19 | 11,426,486.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,337,437.49 | 99,460,273.71 | 103,578,463.12 | 104,732,618.91 | 105,886,774.69 | 107,040,930.48 | 107,972,338.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,142,286.42 | 2,015,321,688.26 | 2,025,755,029.62 | 2,047,647,560.05 | 1,590,164,202.85 | 1,613,949,320.19 | 1,642,696,312.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,944,019.32 | 1,707,037,963.90 | 1,161,990,913.57 | 848,434,251.65 | 702,937,116.64 | 483,280,649.76 | 411,628,899.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,621,486.94 | 10,061,552.12 | 13,588,104.14 | 13,732,527.02 | 168,271,328.40 | 172,730,446.45 | 168,869,710.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,943,214,196.76 | 13,607,800,094.79 | 13,357,708,933.76 | 13,250,423,713.45 | 13,023,108,777.80 | 12,887,710,687.13 | 12,677,715,692.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,688,762.56 | 45,090,700.89 | 41,913,834.80 | 43,649,858.77 | 41,703,813.72 | 31,808,649.32 | 37,369,744.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,413,175.48 | 295,670,602.34 | 281,135,348.59 | 266,729,662.22 | 264,818,785.45 | 253,596,694.77 | 241,387,324.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,615,604.29 | 6,116,154.74 | 103,699,284.06 | 132,273,421.89 | 48,452,757.95 | 206,684,262.30 | 124,840,236.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,483,278,825.14 | 18,525,997,637.31 | 17,861,776,590.04 | 17,480,933,495.34 | 16,716,347,680.29 | 16,537,811,071.35 | 16,016,005,008.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,889,157,482.04 | 26,049,984,677.61 | 24,860,730,937.42 | 24,100,583,128.67 | 22,733,985,505.46 | 22,154,594,129.17 | 21,043,696,217.90 |
| 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 | 177,635,333.31 | 346,434,913.43 | 251,433,975.10 | 354,879,094.03 | 442,122,183.34 | 443,344,683.30 | 643,407,888.02 |
| 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 | 2,209,228,876.57 | 1,856,399,120.73 | 1,786,315,174.77 | 1,880,037,835.52 | 1,896,732,180.01 | 1,638,833,225.96 | 1,307,579,177.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,752,458.36 | 57,752,458.36 | 83,486,129.04 | 191,680,338.78 | 182,964,841.97 | 106,626,545.23 | 55,634,876.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,476,418.21 | 1,798,646,662.37 | 1,702,829,045.73 | 1,688,357,496.74 | 1,713,767,338.04 | 1,532,206,680.73 | 1,251,944,301.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,043.58 | 4,296,268.31 | 1,425,999.86 | 4,300,713.88 | 3,554,217.91 | 4,493,197.76 | 6,731,110.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,518,257.49 | 87,200,094.49 | 184,686,863.53 | 132,127,318.23 | 102,094,852.91 | 59,430,972.57 | 37,244,627.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,598,875.08 | 46,958,148.15 | 64,888,094.18 | 113,691,885.12 | 40,466,770.57 | 55,504,920.21 | 40,526,096.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,102,625.23 | 216,026,398.84 | 186,740,002.54 | 249,966,672.28 | 184,166,730.66 | 156,885,999.99 | 127,028,020.03 |
| 应付股利(元) | 会员可见 | - | - | - | - | 13,300,000.00 | 21,300,000.00 | 21,300,000.00 | 26,300,000.00 | 281,996,582.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,736,175.29 | 271,407,809.83 | 243,508,831.04 | 256,907,872.43 | 310,882,385.93 | 361,263,460.87 | 200,403,639.45 |
| 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 | 448,518,083.26 | 430,135,899.94 | 433,080,583.59 | 570,083,990.24 | 394,165,726.10 | 390,433,768.54 | 392,664,895.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,618,205.43 | 276,833,614.94 | 233,635,754.74 | 210,535,748.85 | 1,728,158.56 | 113,760.41 | 150,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,622,475.24 | 3,548,992,268.66 | 3,407,015,279.35 | 3,793,831,130.58 | 3,402,213,205.99 | 3,392,300,572.21 | 2,755,735,455.05 |
| 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 | 4,902,487,089.09 | 5,013,140,165.45 | 4,667,595,805.53 | 4,202,462,442.31 | 3,866,484,450.00 | 3,908,524,450.00 | 3,794,926,886.84 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,422,786.49 | 1,701,086,997.65 | 1,419,175,020.75 | 1,406,976,211.26 | 1,394,170,201.76 | 1,381,586,181.06 | 1,370,588,891.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,454.28 | 2,862,997.97 | 12,488,142.59 | 7,366,086.58 | 65,193,078.20 | 75,322,434.06 | 84,204,778.38 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 25,877,148.61 | - | 42,634,796.46 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 17,326,896.17 | - | 34,304,144.71 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,696,603.48 | 1,529,371,826.17 | 1,527,797,461.31 | 1,496,126,744.74 | 1,444,839,227.03 | 1,443,926,171.81 | 1,411,238,793.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,253,884.76 | 338,376,137.03 | 354,461,012.79 | 347,010,250.84 | 334,605,969.01 | 313,194,432.90 | 292,234,100.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,075,363.54 | 270,973,422.96 | 271,734,287.09 | 263,751,750.80 | 273,928,637.24 | 271,469,283.02 | 261,682,350.61 |
| 其他非流动负债(元) | - | - | - | - | 34,715,830.81 | 27,794,527.97 | 25,788,922.21 | 5,676,529.08 | 41,240,576.25 | 36,418,605.62 | 15,752,730.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,842,334,908.62 | 8,909,483,223.81 | 8,313,344,796.98 | 7,772,004,812.07 | 7,420,462,139.49 | 7,430,441,558.47 | 7,230,628,531.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,551,957,383.86 | 12,458,475,492.47 | 11,720,360,076.33 | 11,565,835,942.65 | 10,822,675,345.48 | 10,822,742,130.68 | 9,986,363,986.30 |
| 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 | 1,704,648,119.00 | 1,704,648,119.00 | 1,704,648,119.00 | 1,704,644,618.00 | 1,704,644,558.00 | 1,704,643,823.00 | 1,694,213,520.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,351,387.98 | 110,351,455.20 | 99,263,542.47 | 99,274,027.74 | 99,274,162.17 | 99,275,775.33 | 99,276,447.48 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,879,198.50 | 1,242,099,553.77 | 1,230,499,204.18 | 1,221,737,245.35 | 1,207,338,930.90 | 1,193,942,998.35 | 1,121,205,704.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,625,674.74 | 276,050,404.59 | 276,057,400.94 | 96,060,300.00 | 96,060,300.00 | 96,060,300.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,897,987.85 | -11,421,347.94 | -11,094,447.11 | -12,059,248.87 | -11,146,555.15 | -8,104,154.79 | -10,230,384.76 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,045,450.87 | 7,285,954.18 | 7,086,695.35 | 3,132,629.13 | 7,953,330.14 | 7,158,726.57 | 5,134,408.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,695,010.91 | 568,695,010.91 | 568,695,010.91 | 568,695,010.91 | 489,507,065.16 | 489,507,065.16 | 489,507,065.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,299,954,765.75 | 8,611,952,124.15 | 8,325,023,472.38 | 7,612,598,580.89 | 7,206,996,322.37 | 6,662,010,554.90 | 6,396,447,518.61 |
| 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 | 12,683,050,270.42 | 11,957,560,464.68 | 11,648,064,196.24 | 11,101,962,563.15 | 10,608,507,513.59 | 10,052,374,488.52 | 9,795,554,279.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,149,827.76 | 1,633,948,720.46 | 1,492,306,664.85 | 1,432,784,622.87 | 1,302,802,646.39 | 1,279,477,509.97 | 1,261,777,952.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,337,200,098.18 | 13,591,509,185.14 | 13,140,370,861.09 | 12,534,747,186.02 | 11,911,310,159.98 | 11,331,851,998.49 | 11,057,332,231.60 |
| 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 | 26,889,157,482.04 | 26,049,984,677.61 | 24,860,730,937.42 | 24,100,583,128.67 | 22,733,985,505.46 | 22,154,594,129.17 | 21,043,696,217.90 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-20 | 2023-10-18 | 2023-08-19 | 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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