| 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 | 1,811,149,427.42 | 1,950,758,385.04 | 2,163,514,925.25 | 1,086,613,796.46 | 1,654,630,031.62 | 2,627,485,268.65 | 3,279,590,458.61 |
| 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 | 9,833,051,372.56 | 9,482,904,735.64 | 9,258,199,999.55 | 8,949,275,385.79 | 9,062,403,332.39 | 8,727,508,358.40 | 8,051,624,404.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,103,145.67 | 209,237,785.59 | 276,778,971.28 | 332,743,865.21 | 360,818,622.67 | 394,026,543.46 | 499,167,494.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,588,948,226.89 | 9,273,666,950.05 | 8,981,421,028.27 | 8,616,531,520.58 | 8,701,584,709.72 | 8,333,481,814.94 | 7,552,456,910.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,174,725.44 | 128,502,573.40 | 102,756,897.82 | 104,146,026.06 | 128,529,481.52 | 170,031,216.38 | 183,970,991.50 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 331,259.22 | 68,728.13 | 1,499,502.90 | 176,565.91 | 770,986.99 | 1,310,823.44 | - |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | 58,845,291.26 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,087,947.74 | 37,792,655.34 | 57,454,525.39 | 37,671,217.13 | -770,986.99 | 45,436,484.21 | 47,450,976.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,687,704,798.12 | 5,375,056,303.06 | 5,249,451,665.22 | 4,589,628,716.03 | 4,501,423,741.05 | 3,964,874,242.20 | 4,583,588,686.22 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,833,590.85 | 79,669,608.60 | 79,355,642.10 | 42,835,541.68 | 43,944,118.08 | 25,136,496.73 | 36,317,763.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,687,445,198.40 | 17,315,032,059.80 | 17,030,535,245.83 | 14,897,760,968.28 | 15,579,951,640.66 | 15,863,467,219.49 | 16,461,556,328.38 |
| 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 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,801,310.74 | 2,195,665,019.81 | 2,163,429,172.85 | 2,153,820,811.80 | 2,074,346,614.39 | 2,086,226,728.12 | 2,025,799,301.60 |
| 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 | 14,085,110.21 | 14,185,648.89 | 13,925,800.50 | 13,927,225.81 | 14,111,409.26 | 14,029,599.02 | 14,029,599.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,044.53 | 5,938,530.22 | 2,887,110.43 | 2,931,917.08 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,882,069,894.41 | 6,875,587,020.38 | 6,851,283,177.61 | 7,079,247,279.75 | 6,761,609,948.85 | 6,157,302,513.90 | 5,568,307,128.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,942,000.54 | 212,025,038.25 | 243,952,322.77 | 219,810,500.34 | 166,758,300.43 | 371,533,599.10 | 316,048,640.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,289.28 | 5,140,118.75 | 4,567,631.74 | 5,388,911.76 | 6,065,010.34 | 6,928,210.26 | 7,768,936.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,724,871.88 | 937,112,074.84 | 941,472,618.78 | 949,078,431.71 | 949,266,683.93 | 956,164,071.58 | 963,064,168.22 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,098,242.71 | 84,977,402.18 | 76,604,742.94 | 77,582,348.98 | 78,034,231.50 | 84,360,607.01 | 85,787,518.06 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 48,490,998.84 | 32,857,213.68 | 31,253,538.62 | 41,444,736.19 | 30,600,238.92 | 23,912,166.87 | 34,045,355.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,432,318,763.14 | 10,363,488,067.00 | 10,329,376,116.24 | 10,543,232,163.42 | 10,080,792,437.62 | 9,700,457,495.86 | 9,014,850,647.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,119,763,961.54 | 27,678,520,126.80 | 27,359,911,362.07 | 25,440,993,131.70 | 25,660,744,078.28 | 25,563,924,715.35 | 25,476,406,975.76 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 692,171,000.00 | 704,162,000.00 | 716,333,000.00 | 239,333,000.00 | 611,324,000.00 | 57,635,000.00 | 500,000,000.00 |
| 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 | 7,042,622,242.25 | 6,696,649,998.92 | 6,698,383,119.67 | 6,134,121,743.87 | 6,277,399,825.48 | 5,832,708,334.46 | 5,723,389,562.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,625,340.20 | 2,088,806,846.30 | 1,814,206,565.83 | 1,926,470,186.05 | 2,014,005,064.18 | 1,987,088,477.48 | 2,028,693,170.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,996,902.05 | 4,607,843,152.62 | 4,884,176,553.84 | 4,207,651,557.82 | 4,263,394,761.30 | 3,845,619,856.98 | 3,694,696,392.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 630,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,863,935.22 | 875,842,883.58 | 822,426,679.59 | 775,463,371.53 | 919,048,252.19 | 665,184,488.35 | 891,693,226.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | 19,723.18 | 1,192,533.28 | 745,382.43 | 84,799.66 | 4,799,615.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,229,674.87 | 40,565,751.38 | 24,111,655.22 | 26,884,523.65 | 24,014,551.63 | 123,469,062.20 | 43,583,823.52 |
| 应付股利(元) | - | 会员可见 | - | - | - | 480,014,730.00 | - | - | - | 554,683,688.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,082,630.45 | 79,682,035.56 | 75,728,203.42 | 72,672,920.20 | 85,179,854.73 | 86,408,464.70 | 71,687,115.38 |
| 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 | 410,327,503.88 | 301,004,833.05 | 498,627,489.79 | 500,873,996.02 | 116,876,581.81 | 757,077,870.83 | 672,866,500.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,384,296,986.67 | 9,177,922,232.49 | 8,835,629,870.87 | 7,750,542,088.55 | 8,034,588,448.27 | 8,077,251,708.20 | 7,908,649,843.17 |
| 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 | 1,543,677,583.74 | 1,613,600,000.00 | 1,512,900,000.00 | 1,013,100,000.00 | 1,339,300,000.00 | 1,344,300,000.00 | 1,439,300,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,818.68 | 2,787,818.68 | 2,787,818.68 | 2,787,818.68 | 2,787,818.68 | 3,562,963.62 | 4,431,512.87 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 24,000,000.00 | - | 25,000,000.00 | - | 26,000,000.00 | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | 14,836.61 | 34,836.61 | 54,836.61 | 107,389.31 | 127,389.31 | 147,389.31 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 23,000,000.00 | - | 24,000,000.00 | - | 25,000,000.00 | - | 26,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,829,319.00 | 58,595,765.00 | 53,375,665.00 | 86,200,600.00 | 74,373,400.00 | 122,529,800.00 | 161,329,700.00 |
| 递延所得税负债(元) | - | - | - | - | 8,072,521.40 | 8,235,149.44 | 8,358,097.20 | 8,508,050.90 | 8,576,013.21 | 8,666,783.90 | 8,657,340.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,367,242.82 | 1,707,233,569.73 | 1,601,456,417.49 | 1,135,651,306.19 | 1,450,144,621.20 | 1,505,186,936.83 | 1,639,865,942.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,016,664,229.49 | 10,885,155,802.22 | 10,437,086,288.36 | 8,886,193,394.74 | 9,484,733,069.47 | 9,582,438,645.03 | 9,548,515,785.55 |
| 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 | 5,333,497,000.00 | 5,333,497,000.00 | 5,333,497,000.00 | 5,333,497,000.00 | 5,333,497,000.00 | 5,333,497,000.00 | 5,333,497,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,078,375,882.70 | 4,078,375,882.70 | 4,078,375,882.70 | 4,078,375,882.70 | 4,078,375,882.70 | 4,078,375,882.70 | 4,078,375,882.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,801,867.06 | 3,662,867.05 | 7,418,104.83 | 8,161,687.64 | 7,360,545.88 | 3,156,354.66 | 3,763,431.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,845,306.67 | 964,845,306.67 | 964,845,306.67 | 964,845,306.67 | 813,333,157.97 | 813,333,157.97 | 813,333,157.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,697,832,633.72 | 6,391,365,785.52 | 6,517,154,875.26 | 6,148,406,401.23 | 5,921,966,677.51 | 5,731,651,508.33 | 5,677,537,144.37 |
| 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 | 17,081,352,690.15 | 16,771,746,841.94 | 16,901,291,169.46 | 16,533,286,278.24 | 16,154,533,264.06 | 15,960,013,903.66 | 15,906,506,616.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,747,041.90 | 21,617,482.64 | 21,533,904.25 | 21,513,458.72 | 21,477,744.75 | 21,472,166.66 | 21,384,573.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,103,099,732.05 | 16,793,364,324.58 | 16,922,825,073.71 | 16,554,799,736.96 | 16,176,011,008.81 | 15,981,486,070.32 | 15,927,891,190.21 |
| 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 | 28,119,763,961.54 | 27,678,520,126.80 | 27,359,911,362.07 | 25,440,993,131.70 | 25,660,744,078.28 | 25,563,924,715.35 | 25,476,406,975.76 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 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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