| 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 | 958,282,660.17 | 1,262,556,222.32 | 1,013,574,926.59 | 694,130,641.95 | 558,837,302.44 | 2,568,945,765.53 | 1,626,008,160.78 |
| 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 | 353,312,592.59 | 351,138,992.49 | 352,134,534.52 | 354,092,433.86 | 375,270,491.93 | 457,626,608.08 | 976,449,550.00 |
| 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 | 1,154,532,416.30 | 1,021,486,821.80 | 1,091,253,325.06 | 1,567,514,163.15 | 1,253,825,747.03 | 1,380,695,532.64 | 1,491,920,701.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,532,416.30 | 1,021,486,821.80 | 1,091,253,325.06 | 1,567,514,163.15 | 1,253,825,747.03 | 1,380,695,532.64 | 1,491,920,701.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,320,833.67 | 122,889,984.47 | 208,955,525.28 | 138,254,074.67 | 200,544,296.43 | 141,252,470.13 | 224,182,762.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,205,569.71 | 151,633,156.92 | 195,198,851.85 | 152,160,680.41 | 267,807,809.46 | 297,561,794.51 | 355,251,282.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467,371,379.86 | 4,799,952,440.01 | 4,977,895,379.28 | 4,930,359,785.06 | 4,650,944,200.59 | 3,953,153,204.04 | 3,889,706,566.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,301,443.68 | 146,921,686.06 | 181,285,464.97 | 125,069,918.79 | 131,563,643.76 | 182,715,175.98 | 150,330,655.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,550,036,870.44 | 8,124,382,147.46 | 8,668,338,664.50 | 8,280,959,838.31 | 7,548,863,515.29 | 9,488,711,940.62 | 9,259,730,285.58 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 11,359,138.83 | 12,625,602.37 | 14,571,670.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,016,934.34 | 1,120,706,227.52 | 1,134,221,125.26 | 1,115,872,845.15 | 1,109,814,522.86 | 1,113,767,072.37 | 1,108,334,888.27 |
| 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 | 394,358,571.71 | 394,358,571.71 | 380,608,571.71 | 380,608,571.71 | 380,608,571.71 | 343,108,571.71 | 343,108,571.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,968,966.54 | 228,439,533.79 | 229,910,101.04 | 231,444,917.58 | 63,989,062.94 | 64,428,410.22 | 64,867,757.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,432,421.82 | 4,651,200,037.14 | 4,728,849,025.86 | 4,728,949,581.03 | 4,804,120,083.14 | 4,884,383,997.00 | 4,946,794,244.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,549,907.92 | 1,258,907,249.99 | 1,241,737,035.76 | 1,242,708,512.52 | 1,319,696,851.88 | 1,287,566,492.23 | 1,272,023,326.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,715,219.98 | 22,548,364.32 | 24,184,776.59 | 27,996,825.39 | 32,040,947.27 | 36,550,773.88 | 41,529,517.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,692,121.70 | 866,493,137.72 | 900,843,394.59 | 949,171,339.49 | 990,324,708.30 | 1,034,348,459.04 | 1,077,142,583.81 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,560,127.30 | 1,489,691,204.36 | 1,428,195,446.14 | 1,376,874,859.72 | 1,254,257,921.27 | 1,199,321,785.12 | 1,138,843,034.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,077,772.34 | 1,473,077,772.34 | 1,473,077,772.34 | 1,473,077,772.34 | 2,071,108,541.00 | 2,071,108,541.00 | 2,071,108,541.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,345,497.34 | 8,299,793.84 | 9,312,314.72 | 9,338,469.65 | 17,476,869.61 | 17,293,714.90 | 18,599,509.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,733,502.04 | 381,180,164.77 | 376,664,058.29 | 368,191,173.96 | 304,575,002.78 | 295,938,123.75 | 259,970,991.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,381,120.18 | 712,191,325.54 | 710,474,874.09 | 707,102,835.43 | 710,711,907.68 | 696,364,609.06 | 655,159,049.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,598,832,163.21 | 12,607,093,383.04 | 12,638,078,496.39 | 12,611,337,703.97 | 13,070,084,129.27 | 13,056,806,152.65 | 13,012,053,686.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,148,869,033.65 | 20,731,475,530.50 | 21,306,417,160.89 | 20,892,297,542.28 | 20,618,947,644.56 | 22,545,518,093.27 | 22,271,783,971.82 |
| 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 | 242,881,624.98 | 183,191,624.98 | 226,037,374.99 | 240,116,790.84 | 396,304,670.68 | 499,306,059.56 | 481,610,879.00 |
| 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 | 2,528,924,362.17 | 2,567,479,590.55 | 2,590,234,573.56 | 2,496,524,265.14 | 1,902,854,720.21 | 2,423,684,633.21 | 2,505,459,873.17 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 120,000,000.00 | 150,000,000.00 | 130,000,000.00 | 114,300,000.00 | 159,000,000.00 | 295,000,000.00 | 228,928,109.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,924,362.17 | 2,417,479,590.55 | 2,460,234,573.56 | 2,382,224,265.14 | 1,743,854,720.21 | 2,128,684,633.21 | 2,276,531,763.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,128,819.63 | 158,520,727.63 | 242,682,513.89 | 237,998,380.13 | 173,237,009.41 | 324,991,359.82 | 275,774,012.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,873,623.21 | 122,998,955.90 | 126,796,125.69 | 131,878,876.34 | 94,599,347.65 | 124,105,494.29 | 128,347,180.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,161,776.69 | 133,286,542.54 | 112,335,458.32 | 186,399,516.05 | 171,358,552.97 | 185,431,777.32 | 203,085,699.14 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,375,415.58 | 176,917,897.09 | 40,912,496.02 | 40,912,496.02 | 40,912,496.02 | 1,102,527,998.61 | 40,727,059.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,129,420.59 | 2,168,362,902.07 | 2,628,785,135.97 | 2,689,261,073.99 | 2,427,221,853.78 | 2,542,837,821.57 | 2,699,809,614.00 |
| 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 | 794,222,682.03 | 811,730,602.61 | 905,226,884.86 | 802,259,376.87 | 505,665,396.32 | 547,792,344.89 | 516,044,555.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,672,466.55 | 19,773,884.47 | 27,959,725.85 | 30,695,091.97 | 22,123,109.79 | 41,772,118.87 | 35,241,250.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,080,370,191.43 | 6,342,262,727.84 | 6,900,970,289.15 | 6,856,045,867.35 | 5,734,277,156.83 | 7,792,449,608.14 | 6,886,100,123.83 |
| 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 | 2,783,646,229.72 | 2,871,406,166.90 | 2,548,118,637.89 | 2,097,785,503.89 | 2,250,180,517.89 | 2,222,459,009.13 | 2,005,881,009.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,603.71 | 6,770,894.89 | 8,560,099.94 | 11,584,127.95 | 17,560,247.31 | 21,453,455.45 | 22,964,338.26 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 120,809,022.22 | - | 143,000,000.00 | - | 166,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 107,000,000.00 | - | 130,000,000.00 | - | 158,000,000.00 | - | 189,676,865.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,642.30 | 2,065,877.81 | 5,065,851.32 | 5,065,851.32 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,728,998.77 | 299,849,144.26 | 307,833,909.33 | 312,286,766.01 | 305,107,784.78 | 313,665,261.12 | 322,648,085.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,160,802.51 | 84,324,720.62 | 86,188,935.74 | 90,520,052.48 | 91,590,695.50 | 98,006,997.46 | 104,278,441.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,092,277.01 | 3,385,225,826.70 | 3,085,767,434.22 | 2,660,242,301.65 | 2,822,439,245.48 | 2,821,584,723.16 | 2,645,448,739.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,345,462,468.44 | 9,727,488,554.54 | 9,986,737,723.37 | 9,516,288,169.00 | 8,556,716,402.31 | 10,614,034,331.30 | 9,531,548,863.51 |
| 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 | 1,106,042,645.00 | 1,106,042,645.00 | 1,106,042,645.00 | 1,106,042,645.00 | 1,106,042,645.00 | 1,106,042,645.00 | 1,106,042,645.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,261,712.00 | 2,493,261,712.00 | 2,493,243,322.31 | 2,493,243,322.31 | 2,493,902,966.13 | 2,493,902,966.13 | 2,493,902,966.13 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 634,922,912.44 | 425,441,746.94 | 168,366,598.81 | 1,848,576.51 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,767,120.37 | 11,486,786.64 | 11,632,189.25 | 11,835,812.00 | 11,598,652.65 | 11,541,237.58 | 9,808,586.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,790,305.00 | 570,790,305.00 | 570,790,305.00 | 570,790,305.00 | 570,790,305.00 | 570,790,305.00 | 570,790,305.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,614,177,775.80 | 7,532,341,338.12 | 7,550,944,556.96 | 7,436,930,087.49 | 8,043,100,397.54 | 7,864,095,012.58 | 8,635,026,735.60 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 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 | 11,161,116,645.73 | 11,288,481,039.82 | 11,564,286,419.71 | 11,616,993,595.29 | 12,225,434,966.32 | 12,046,372,166.29 | 12,815,571,238.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -357,710,080.52 | -284,494,063.86 | -244,606,982.19 | -240,984,222.01 | -163,203,724.07 | -114,888,404.32 | -75,336,129.97 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,803,406,565.21 | 11,003,986,975.96 | 11,319,679,437.52 | 11,376,009,373.28 | 12,062,231,242.25 | 11,931,483,761.98 | 12,740,235,108.31 |
| 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 | 20,148,869,033.65 | 20,731,475,530.50 | 21,306,417,160.89 | 20,892,297,542.28 | 20,618,947,644.56 | 22,545,518,093.27 | 22,271,783,971.82 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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