| 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 | 3,305,850,398.56 | 2,371,635,181.41 | 2,811,398,264.51 | 3,863,503,413.76 | 5,126,314,902.53 | 5,425,148,704.24 | 4,136,145,428.00 |
| 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 | 1,273,109,726.03 | 1,752,195,479.45 | 1,558,718,904.10 | 1,301,826,278.64 | - | - | 1,913,958,547.96 |
| 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 | 5,392,377,581.88 | 6,091,963,361.37 | 5,644,427,133.74 | 5,725,114,995.01 | 5,496,532,525.29 | 5,208,975,285.23 | 4,720,683,200.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,508,968.90 | 249,417,429.99 | 172,127,348.19 | 251,413,128.34 | 165,336,814.35 | 219,022,632.87 | 255,700,948.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,278,868,612.98 | 5,842,545,931.38 | 5,472,299,785.55 | 5,473,701,866.67 | 5,331,195,710.94 | 4,989,952,652.36 | 4,464,982,251.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,536,367.79 | 46,184,632.63 | 39,090,361.72 | 28,540,611.68 | 42,873,862.06 | 33,331,596.81 | 56,373,750.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,276,696.08 | 184,163,532.85 | 242,266,241.33 | 181,428,860.32 | 181,494,634.66 | 207,342,630.40 | 257,227,957.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,008,650.50 | 1,883,423,272.31 | 2,108,131,464.47 | 2,106,107,879.53 | 2,394,301,306.60 | 2,691,467,407.34 | 2,753,540,289.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,274,976.79 | 24,365,022.98 | 22,529,332.04 | 22,268,671.89 | 35,827,754.42 | 36,553,527.03 | 27,339,624.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,833,456.45 | 118,077,550.89 | 162,262,473.36 | 138,842,681.11 | 182,769,645.81 | 208,365,212.99 | 145,499,353.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,276,547,415.46 | 12,496,642,783.81 | 12,609,113,579.24 | 13,389,465,489.98 | 13,499,833,956.49 | 13,837,438,099.16 | 14,023,053,947.92 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 2,318,703.63 | 2,503,686.01 | 2,531,392.85 | 7,444,126.95 | 8,139,944.14 | 9,112,886.56 | 9,630,816.42 |
| 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 | 142,563,057.86 | 135,372,952.82 | 157,099,330.00 | 157,099,157.80 | 158,191,230.90 | 164,866,227.03 | 150,785,562.97 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,864,347.17 | 45,667,566.21 | 46,064,157.88 | 46,840,017.51 | 48,586,204.72 | 49,035,212.17 | 49,335,029.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,682,456.72 | 459,932,211.84 | 450,997,046.98 | 463,753,199.89 | 449,098,987.55 | 475,418,957.64 | 465,927,958.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,942,378.60 | 22,668,273.29 | 17,191,996.50 | 15,173,128.57 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,978,207.29 | 69,177,540.01 | 96,248,995.06 | 98,163,343.33 | 73,150,859.88 | 85,646,575.15 | 97,423,108.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,880,160.07 | 145,918,046.04 | 141,595,019.40 | 142,458,169.80 | 141,023,314.86 | 141,761,225.82 | 143,319,935.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,173,295.08 | 67,680,588.15 | 29,985,245.45 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,536.63 | 5,224,269.16 | 5,935,719.31 | 6,661,147.97 | 7,064,412.81 | 7,723,891.67 | 8,607,361.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,422,967.32 | 61,051,312.40 | 65,169,378.86 | 65,217,396.39 | 49,624,018.88 | 50,552,214.17 | 48,274,960.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,324,641.74 | 137,559,179.22 | 34,161,473.22 | 45,377,181.22 | 5,944,425.74 | 21,569,381.09 | 7,732,713.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,513,752.11 | 1,152,755,625.15 | 1,046,979,755.51 | 1,048,186,869.43 | 940,823,399.48 | 1,005,686,571.30 | 981,037,446.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,663,061,167.57 | 13,649,398,408.96 | 13,656,093,334.75 | 14,437,652,359.41 | 14,440,657,355.97 | 14,843,124,670.46 | 15,004,091,394.25 |
| 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 | 841,569,705.73 | 971,463,232.03 | 972,302,198.97 | 688,255,132.88 | 1,108,229,788.82 | 1,120,782,476.87 | 1,063,635,199.71 |
| 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 | 4,151,440,029.83 | 4,424,446,437.64 | 4,295,449,300.50 | 5,184,079,236.47 | 4,841,873,492.16 | 5,035,552,949.14 | 4,897,804,220.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,578,413.85 | 631,702,356.67 | 889,053,573.79 | 1,019,444,969.84 | 1,173,934,583.54 | 1,045,342,934.23 | 1,451,485,857.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,861,615.98 | 3,792,744,080.97 | 3,406,395,726.71 | 4,164,634,266.63 | 3,667,938,908.62 | 3,990,210,014.91 | 3,446,318,363.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,495.72 | 329,072.11 | 20,770.00 | 20,770.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,302,710.40 | 263,570,552.10 | 256,186,504.52 | 196,052,893.14 | 160,783,569.26 | 173,826,550.55 | 198,380,684.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,919,304.11 | 142,759,358.14 | 188,553,116.69 | 252,232,959.33 | 99,653,787.92 | 104,881,360.41 | 111,818,579.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000,046.59 | 64,749,979.73 | 47,966,502.39 | 100,486,966.05 | 54,230,004.29 | 43,573,726.59 | 19,747,988.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,255,339.69 | 133,088,388.58 | 235,636,043.25 | 136,959,149.76 | 99,472,918.53 | 109,702,789.01 | 280,829,674.08 |
| 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 | 732,885,178.46 | 367,192,050.72 | 386,261,767.58 | 447,855,445.90 | 176,369,152.85 | 260,634,745.27 | 272,242,782.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,765,744.55 | 24,497,181.68 | 54,215,381.63 | 43,289,824.81 | 20,846,787.05 | 20,067,318.79 | 88,270,271.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,829,714,555.08 | 6,392,096,252.73 | 6,436,591,585.53 | 7,049,232,378.34 | 6,561,459,500.88 | 6,869,021,916.63 | 6,932,729,401.45 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 720,000,000.00 | 730,000,000.00 | 730,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,096,274.50 | 26,207,651.93 | 37,700,127.40 | 37,380,010.60 | 19,119,456.46 | 44,427,848.78 | 42,181,088.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,207,534.04 | 38,016,003.44 | 51,889,518.03 | 39,201,795.84 | 62,097,090.32 | 54,061,323.24 | 48,801,445.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,086,885.67 | 202,615,450.85 | 203,976,491.71 | 210,468,637.19 | 265,218,685.05 | 180,472,159.44 | 187,657,186.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,899,425.88 | 24,203,485.66 | 32,930,667.68 | 32,183,926.11 | 17,095,999.46 | 17,964,026.94 | 15,985,697.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,290,120.09 | 691,042,591.88 | 726,496,804.82 | 719,234,369.74 | 1,083,531,231.29 | 1,026,925,358.40 | 1,024,625,417.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206,004,675.17 | 7,083,138,844.61 | 7,163,088,390.35 | 7,768,466,748.08 | 7,644,990,732.17 | 7,895,947,275.03 | 7,957,354,819.23 |
| 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 | 3,418,750,000.00 | 3,418,750,000.00 | 3,418,750,000.00 | 3,418,750,000.00 | 3,418,750,000.00 | 3,418,750,000.00 | 3,418,750,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,833,374,784.44 | 11,833,374,784.44 | 11,835,061,734.84 | 11,835,166,746.84 | 11,836,884,539.07 | 11,836,884,539.07 | 11,836,884,539.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,615,419.48 | 59,773,019.09 | 79,460,390.82 | 79,814,233.44 | 80,271,086.53 | 87,927,772.55 | 73,975,720.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,563,310.39 | 6,563,310.39 | 6,563,310.39 | 6,563,310.39 | 6,563,310.39 | 6,563,310.39 | 6,563,310.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,951,988,852.03 | -8,843,570,356.61 | -8,940,741,856.16 | -8,782,161,896.36 | -8,627,494,809.07 | -8,497,881,510.48 | -8,387,494,310.50 |
| 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 | 6,374,314,662.28 | 6,474,890,757.31 | 6,399,093,579.89 | 6,558,132,394.31 | 6,714,974,126.92 | 6,852,244,111.53 | 6,948,679,259.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,741,830.12 | 91,368,807.04 | 93,911,364.51 | 111,053,217.02 | 80,692,496.88 | 94,933,283.90 | 98,057,315.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,457,056,492.40 | 6,566,259,564.35 | 6,493,004,944.40 | 6,669,185,611.33 | 6,795,666,623.80 | 6,947,177,395.43 | 7,046,736,575.02 |
| 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 | 13,663,061,167.57 | 13,649,398,408.96 | 13,656,093,334.75 | 14,437,652,359.41 | 14,440,657,355.97 | 14,843,124,670.46 | 15,004,091,394.25 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-22 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-26 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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