| 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 | 8,123,623,227.87 | 8,267,933,740.10 | 10,437,664,677.19 | 9,445,538,500.95 | 8,625,867,333.36 | 8,473,488,440.74 | 10,070,952,149.69 |
| 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 | 1,236,598,618.56 | 1,153,350,675.70 | 1,085,811,862.55 | 619,990,501.44 | 1,500,673,250.74 | 1,577,670,946.52 | 1,573,062,698.60 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | 189,000.00 | - | - | - | - | - | - |
| 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 | 5,216,454,438.48 | 4,710,202,660.34 | 4,783,977,287.86 | 5,252,203,876.89 | 7,468,873,983.43 | 6,786,206,098.92 | 6,712,945,445.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,576,185.97 | 131,960,368.95 | 289,690,861.25 | 322,517,640.58 | 396,153,156.42 | 561,031,908.16 | 645,061,821.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,114,878,252.51 | 4,578,242,291.39 | 4,494,286,426.61 | 4,929,686,236.31 | 7,072,720,827.01 | 6,225,174,190.76 | 6,067,883,624.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,462,570.76 | 266,198,071.49 | 290,581,024.03 | 119,931,812.12 | 256,973,612.84 | 254,462,066.13 | 449,587,664.64 |
| 应收利息(元) | - | - | - | - | - | - | - | 870,000.00 | - | - | - |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | 1,919,188.00 | 3,838,344.00 | 14,300,600.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,771,388.29 | 784,389,840.79 | 763,695,595.02 | 771,427,862.43 | 767,155,064.13 | 775,547,245.32 | 798,599,490.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,050,409,864.02 | 10,921,264,955.37 | 10,612,712,170.75 | 10,536,290,414.81 | 11,171,789,525.12 | 10,951,545,823.16 | 11,574,181,792.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,467,573.68 | 15,568,406.58 | 15,210,326.60 | 15,274,495.10 | - | - | - |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | 3,586,482.19 | 3,586,482.19 | 3,586,482.19 | 3,586,482.19 | 3,436,482.19 | 3,436,482.19 | 22,778,429.66 |
| 一年内到期的非流动资产(元) | - | 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 | 2,669,948,687.71 | 2,571,328,426.62 | 1,723,548,784.82 | 1,428,912,771.32 | 1,103,278,430.48 | 1,033,363,826.91 | 1,195,806,603.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,082,870,791.31 | 29,410,586,785.09 | 30,337,635,702.40 | 28,938,883,153.53 | 31,509,792,771.31 | 30,815,987,881.37 | 33,509,545,238.03 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,580,385.84 | 14,883,328.11 | 15,148,489.71 | 18,168,022.60 | 27,832,527.13 | 42,927,500.36 | 64,355,963.11 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,462,533.23 | 1,036,305,347.37 | 1,063,980,337.85 | 1,099,444,907.59 | 1,148,438,943.13 | 1,211,973,606.05 | 1,258,730,711.75 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,169,952.15 | 577,956,968.59 | 597,927,671.11 | 580,909,625.70 | 581,549,762.53 | 617,672,378.50 | 471,161,401.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,523,458.71 | 566,519,211.17 | 561,975,296.87 | 569,268,063.84 | 1,084,032,829.31 | 1,151,763,684.96 | 1,163,129,728.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,612,745,692.61 | 11,801,440,908.37 | 11,008,071,180.76 | 11,137,252,719.43 | 9,442,632,920.44 | 9,025,084,619.50 | 8,051,290,358.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,152,529,725.28 | 3,710,173,727.25 | 3,747,841,946.78 | 3,159,719,792.97 | 2,400,590,141.20 | 2,348,918,615.33 | 2,831,372,393.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,247,765.01 | 516,446,556.05 | 554,412,820.26 | 588,447,150.69 | 506,510,131.82 | 535,149,783.30 | 552,077,061.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,292,958.42 | 1,677,944,877.02 | 1,670,500,755.93 | 1,689,951,575.57 | 1,478,517,212.41 | 1,441,575,374.35 | 1,468,708,123.99 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,444,812.50 | 83,345,370.01 | 78,522,869.38 | 71,661,107.94 | 59,898,782.35 | 54,774,894.28 | 49,866,502.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,391,587.87 | 479,391,587.87 | 479,391,587.87 | 479,391,587.87 | 460,089,786.33 | 460,089,786.33 | 460,089,786.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,895,919.20 | 203,214,460.22 | 209,218,635.74 | 216,530,386.77 | 198,337,667.42 | 206,580,423.02 | 213,840,738.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,953,270.26 | 634,278,181.59 | 640,420,153.71 | 605,082,396.94 | 601,957,148.93 | 590,106,796.23 | 537,076,823.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,564,825.94 | 868,731,867.22 | 1,212,277,124.13 | 945,315,299.40 | 778,500,425.89 | 780,544,134.72 | 758,625,949.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,459,802,887.02 | 22,170,632,390.84 | 21,839,688,870.10 | 21,161,142,637.31 | 18,768,888,278.89 | 18,467,161,596.93 | 17,880,325,544.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,542,673,678.33 | 51,581,219,175.93 | 52,177,324,572.50 | 50,100,025,790.84 | 50,278,681,050.20 | 49,283,149,478.30 | 51,389,870,782.13 |
| 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 | 2,520,148,298.22 | 2,407,152,520.58 | 2,377,265,694.95 | 2,012,847,287.81 | 3,378,028,312.18 | 3,602,196,975.75 | 6,657,890,346.84 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 1,940,000.00 | 1,940,000.00 | 1,940,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 6,980,751,015.61 | 7,050,239,909.45 | 7,727,868,734.07 | 8,375,471,205.02 | 8,796,188,369.39 | 8,464,847,054.60 | 9,499,663,398.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,023,486.24 | 1,521,616,344.42 | 1,630,179,190.74 | 1,800,936,127.17 | 1,321,288,991.90 | 1,675,510,681.87 | 2,852,631,909.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,237,727,529.37 | 5,528,623,565.03 | 6,097,689,543.33 | 6,574,535,077.85 | 7,474,899,377.49 | 6,789,336,372.73 | 6,647,031,489.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,546.58 | 1,984,777.93 | 1,991,311.95 | 2,724,879.17 | 8,172,302.15 | 9,223,255.19 | 1,274,748.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,647,661.47 | 309,030,114.97 | 387,499,602.28 | 332,218,726.62 | 400,579,451.27 | 342,822,694.67 | 336,706,063.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,518,153.57 | 413,926,180.51 | 408,895,580.11 | 376,639,693.95 | 357,558,362.50 | 416,908,447.58 | 381,605,433.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,347,581.05 | 281,574,085.47 | 381,999,242.74 | 453,373,376.43 | 508,958,674.93 | 439,190,182.93 | 420,271,640.77 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,116.60 | 244,504,941.23 | 4,545,455.00 | 1,726,761.02 | 1,726,761.02 | 197,179,273.34 | 1,509,286.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,850,607.46 | 739,372,209.54 | 621,302,180.31 | 796,971,976.90 | 633,909,340.47 | 655,992,958.31 | 668,717,448.01 |
| 持有待售负债(元) | - | - | - | - | - | - | - | - | - | - | 3,855,949.81 |
| 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 | 3,843,310,704.78 | 3,128,276,865.05 | 3,203,223,283.51 | 3,323,113,612.09 | 2,757,230,184.10 | 3,394,691,264.56 | 3,182,425,806.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,241,783.38 | 47,327,845.26 | 46,773,291.19 | 43,903,514.12 | 37,685,070.92 | 43,621,743.32 | 43,261,686.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,602,709,468.72 | 14,623,389,449.99 | 15,161,364,376.11 | 15,718,991,033.13 | 16,881,976,828.93 | 17,568,613,850.25 | 21,199,121,808.08 |
| 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 | 12,173,177,259.44 | 11,738,758,068.60 | 11,472,789,275.04 | 9,217,997,692.20 | 8,995,465,306.31 | 7,450,586,943.08 | 6,214,627,552.34 |
| 应付债券(元) | - | - | - | - | - | 748,549,406.77 | 748,234,809.02 | 747,920,211.27 | 747,624,774.77 | 1,046,610,296.67 | 1,046,159,037.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,143,185.42 | 404,669,226.39 | 440,781,377.19 | 470,702,344.35 | 411,523,208.69 | 437,463,193.29 | 450,542,317.67 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,017,773,801.56 | - | 1,164,862,058.46 | - | 1,261,689,171.97 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,331.80 | 1,928,176.23 | 2,045,127.58 | 2,142,552.47 | 2,409,021.45 | 2,440,585.37 | 2,190,007.60 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,017,600,328.80 | - | 1,116,452,368.09 | - | 1,213,462,430.28 | - | 1,286,426,157.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,349,435.65 | 20,732,146.87 | 15,972,083.81 | 15,816,350.50 | 17,008,456.32 | 16,796,995.27 | 16,493,722.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,500,660.17 | 774,878,588.82 | 715,550,204.20 | 687,058,684.36 | 679,830,641.87 | 674,737,909.98 | 664,359,336.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,375,878.10 | 325,319,944.31 | 333,811,774.74 | 354,704,990.76 | 315,969,372.27 | 338,374,272.52 | 309,784,842.60 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,355,244.75 | 691,584,868.00 | 690,049,307.73 | 696,673,704.53 | 697,295,881.58 | 697,426,255.29 | 696,842,037.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,416,035,324.13 | 15,724,194,227.55 | 15,535,686,327.40 | 13,357,878,588.90 | 13,080,589,093.54 | 11,926,125,623.44 | 10,687,425,012.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,018,744,792.85 | 30,347,583,677.54 | 30,697,050,703.51 | 29,076,869,622.03 | 29,962,565,922.47 | 29,494,739,473.69 | 31,886,546,820.15 |
| 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 | 2,579,213,965.00 | 2,579,213,965.00 | 2,579,213,965.00 | 2,579,213,965.00 | 2,579,213,965.00 | 2,579,213,965.00 | 2,579,213,965.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,060,394.91 | 1,504,395,416.43 | 1,588,523,187.74 | 1,534,534,863.83 | 1,525,823,722.07 | 1,513,961,271.08 | 1,493,405,148.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,894,530.91 | -5,073,732.57 | -12,389,499.67 | -53,381.53 | -571,452.36 | 7,348,252.14 | -25,088,132.98 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,091,033.72 | 10,488,690.20 | 8,672,951.84 | 8,604,640.07 | 7,744,373.20 | 6,313,186.36 | 4,917,995.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,967,594.01 | 328,967,594.01 | 328,967,594.01 | 328,967,594.01 | 328,964,842.92 | 328,964,842.92 | 328,964,842.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,750,241,253.55 | 5,560,652,955.49 | 5,551,699,066.56 | 5,480,925,821.68 | 5,403,949,357.62 | 5,217,097,333.60 | 5,055,046,951.18 |
| 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 | 10,147,679,710.28 | 9,978,644,888.56 | 10,044,687,265.48 | 9,932,193,503.06 | 9,845,124,808.45 | 9,652,898,851.10 | 9,436,460,770.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,376,249,175.20 | 11,254,990,609.83 | 11,435,586,603.51 | 11,090,962,665.75 | 10,470,990,319.28 | 10,135,511,153.51 | 10,066,863,191.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,523,928,885.48 | 21,233,635,498.39 | 21,480,273,868.99 | 21,023,156,168.81 | 20,316,115,127.73 | 19,788,410,004.61 | 19,503,323,961.98 |
| 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 | 52,542,673,678.33 | 51,581,219,175.93 | 52,177,324,572.50 | 50,100,025,790.84 | 50,278,681,050.20 | 49,283,149,478.30 | 51,389,870,782.13 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 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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