| 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 | 9,277,975,831.05 | 9,253,291,307.69 | 11,312,994,526.56 | 8,762,834,069.10 | 9,162,021,092.39 | 12,102,620,269.83 | 13,097,768,040.93 |
| 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 | 1,400,679,209.14 | 2,171,479,235.11 | 2,168,858,711.63 | 1,453,111,174.30 | 960,361,484.73 | 1,251,629,066.52 | 849,682,100.18 |
| 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 | 14,853,684,595.42 | 14,360,027,379.84 | 14,325,412,555.22 | 13,336,055,710.98 | 16,615,398,899.28 | 16,055,253,830.84 | 14,059,283,856.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,270,952.60 | 30,460,982.89 | 31,107,350.80 | 26,568,980.18 | 48,465,055.82 | 60,260,043.97 | 52,506,803.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,834,413,642.82 | 14,329,566,396.95 | 14,294,305,204.42 | 13,309,486,730.80 | 16,566,933,843.46 | 15,994,993,786.87 | 14,006,777,053.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,544,753.42 | 1,237,249,767.89 | 1,355,849,192.74 | 1,132,393,986.08 | 1,343,226,964.05 | 1,532,745,150.45 | 1,498,178,672.09 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,809,112.68 | 1,758,333.18 | 21,103.18 | 21,103.18 | 5,461,192.13 | 44,858,405.53 | 21,103.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,651,653.69 | 825,956,921.88 | 906,797,746.83 | 525,346,983.59 | 690,856,775.52 | 969,852,673.68 | 618,264,726.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,897,337.74 | 1,837,336,006.18 | 1,542,238,063.29 | 1,370,214,606.95 | 1,928,732,564.22 | 1,798,851,384.33 | 1,626,736,534.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,440,015.99 | 48,967,622.64 | 80,848,554.80 | 87,119,393.00 | 80,921,737.02 | 83,850,141.22 | 85,657,613.97 |
| 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 | 88,608,234.92 | 54,687,846.48 | 117,806,758.99 | 117,805,597.11 | 89,115,282.44 | 72,350,915.28 | 51,102,410.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,754,753.64 | 542,123,171.84 | 889,892,136.24 | 880,352,789.46 | 445,260,841.19 | 392,631,866.25 | 585,336,362.24 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,861,637,526.85 | 8,173,050,971.81 | 8,249,995,172.88 | 7,864,926,454.25 | 7,962,831,438.09 | 7,611,558,576.99 | 5,417,809,936.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,025,995,346.99 | 38,530,280,218.83 | 40,978,763,798.91 | 35,561,189,790.13 | 39,316,753,294.17 | 41,949,115,822.54 | 37,942,045,944.30 |
| 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 | 1,135,739,331.74 | 985,915,874.34 | 901,023,564.38 | 904,985,986.64 | 844,931,680.39 | 664,429,288.79 | 697,052,448.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,326,700,655.35 | 7,233,732,353.32 | 7,042,018,923.74 | 6,839,889,443.09 | 7,024,166,189.73 | 6,707,563,088.27 | 6,742,858,299.11 |
| 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 | 5,563,751,968.33 | 5,388,853,867.66 | 5,843,129,155.62 | 5,917,877,103.71 | 5,876,144,153.54 | 5,835,566,773.59 | 5,860,288,807.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,729,850.24 | 1,027,073,992.61 | 1,039,419,981.49 | 1,056,043,622.37 | 1,059,530,331.39 | 1,072,824,275.73 | 1,323,065,022.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,198,124,189.34 | 61,609,226,676.41 | 57,972,724,245.09 | 57,678,476,610.45 | 57,873,537,628.06 | 58,753,968,368.14 | 58,647,796,627.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,682,545,137.70 | 15,069,756,470.28 | 16,482,298,466.80 | 14,223,137,622.61 | 10,024,952,634.07 | 8,456,638,198.91 | 7,155,901,359.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,630,676.62 | 1,181,978,394.43 | 1,168,325,175.30 | 1,167,190,870.35 | 1,385,278,298.59 | 1,173,178,413.91 | 1,425,032,268.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,376,260,548.57 | 20,658,388,428.04 | 20,381,410,142.03 | 20,053,444,449.64 | 19,133,823,969.21 | 18,516,227,233.84 | 17,959,360,907.25 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,229,595.52 | 317,943,437.17 | 382,939,508.48 | 355,860,781.15 | 336,257,134.04 | 309,205,140.63 | 284,519,115.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,782,612.95 | 3,130,427,120.16 | 3,067,839,995.21 | 2,868,715,945.71 | 2,883,184,270.60 | 2,915,559,126.73 | 2,878,877,184.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,544,059.45 | 165,615,252.22 | 209,495,921.73 | 181,358,899.47 | 214,542,960.13 | 209,519,623.33 | 169,480,043.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,672,979.66 | 935,435,057.62 | 880,424,189.59 | 955,837,981.21 | 719,936,349.52 | 827,985,733.38 | 983,897,865.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,005,294.13 | 6,230,655,929.11 | 5,785,889,148.16 | 5,695,459,184.99 | 6,507,464,297.86 | 6,212,227,631.00 | 6,255,546,861.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,540,716,899.60 | 123,935,002,853.37 | 121,156,938,417.62 | 117,898,278,501.39 | 113,883,749,897.13 | 111,654,892,896.25 | 110,383,676,811.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,566,712,246.59 | 162,465,283,072.20 | 162,135,702,216.53 | 153,459,468,291.52 | 153,200,503,191.30 | 153,604,008,718.79 | 148,325,722,755.34 |
| 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 | 3,527,683,201.76 | 3,414,291,114.22 | 3,522,067,708.27 | 3,412,377,897.63 | 3,618,439,782.93 | 2,020,076,364.97 | 2,196,559,788.25 |
| 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 | 3,917,669,455.16 | 3,633,014,675.33 | 3,590,835,367.21 | 3,184,192,203.43 | 3,204,867,625.05 | 3,246,634,352.46 | 3,255,730,156.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,128,332.13 | 204,864,937.07 | 330,274,155.89 | 310,983,235.36 | 119,384,965.64 | 218,442,472.04 | 247,553,436.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,541,123.03 | 3,428,149,738.26 | 3,260,561,211.32 | 2,873,208,968.07 | 3,085,482,659.41 | 3,028,191,880.42 | 3,008,176,719.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,954,408.52 | 1,021,455,420.43 | 700,885,950.95 | 627,834,991.03 | 620,734,537.69 | 608,237,774.59 | 509,824,682.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,902,977.35 | 2,466,196,895.54 | 1,854,245,482.30 | 1,973,867,668.67 | 2,148,993,211.07 | 2,193,811,843.03 | 1,876,439,699.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,353,357.17 | 790,313,145.95 | 774,170,534.77 | 807,673,504.53 | 892,955,079.21 | 682,102,566.93 | 779,879,524.75 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,964,077.04 | 128,044,352.81 | 10,678,993.01 | 28,342,733.01 | 8,810,993.01 | 8,810,993.01 | 8,810,993.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,756,290,757.28 | 10,320,121,218.47 | 10,355,937,774.73 | 10,099,504,138.74 | 8,838,888,896.46 | 8,454,734,875.88 | 8,700,877,449.89 |
| 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 | 5,940,592,125.11 | 4,512,452,557.32 | 5,745,692,829.50 | 5,708,163,335.96 | 8,007,902,031.71 | 10,543,512,613.31 | 9,019,128,869.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,832,603.78 | 6,398,332,232.21 | 9,284,484,619.63 | 8,751,095,228.76 | 6,047,325,754.48 | 8,989,342,568.54 | 7,471,949,745.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,343,242,963.17 | 32,684,221,612.28 | 35,838,999,260.37 | 34,593,051,701.76 | 33,388,917,911.61 | 36,747,263,952.72 | 33,819,200,908.55 |
| 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 | 42,481,280,276.74 | 43,470,883,005.51 | 42,846,253,524.58 | 37,749,332,405.98 | 36,646,438,183.99 | 34,991,209,378.56 | 32,152,929,679.78 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,676,096,439.08 | 16,906,225,777.77 | 13,562,930,950.02 | 12,996,700,000.00 | 12,996,250,000.00 | 12,995,800,000.00 | 14,145,350,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,499,622,641.52 | 17,499,622,641.52 | 17,499,622,641.52 | 17,499,339,622.66 | 17,999,150,943.41 | 17,998,698,113.23 | 17,998,698,113.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,811,373.75 | 755,912,590.39 | 807,892,193.82 | 681,046,249.57 | 808,490,217.55 | 807,149,835.33 | 844,343,477.62 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 8,844,876,016.89 | - | 8,748,042,500.69 | - | 8,831,793,245.65 | - |
| 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 | 97,032,932.40 | 97,032,932.40 | 97,032,932.40 | 97,032,932.40 | 102,278,170.00 | 102,278,170.00 | 102,278,170.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 8,943,308,560.77 | - | 9,024,822,291.04 | - | 8,811,423,438.11 | - | 8,869,047,127.61 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,245,716.16 | 183,857,124.30 | 202,272,994.51 | 184,217,738.68 | 423,505.45 | 446,275.45 | 601,783.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,871,401.56 | 75,631,964.18 | 84,331,293.94 | 81,779,986.60 | 303,087,747.73 | 125,196,649.01 | 134,394,093.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,664,287.23 | 1,740,786,459.96 | 1,792,680,489.72 | 1,792,827,933.57 | 1,924,878,199.41 | 1,936,256,303.60 | 1,976,170,286.49 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,813,091.62 | 618,932,486.01 | 618,249,133.35 | 707,854,610.91 | 654,874,568.04 | 650,949,048.30 | 671,717,570.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,570,124,079.31 | 72,694,138,357.41 | 69,036,465,803.38 | 63,038,834,358.40 | 62,248,144,030.28 | 60,441,078,905.90 | 58,896,832,189.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,913,367,042.48 | 105,378,359,969.69 | 104,875,465,063.75 | 97,631,886,060.16 | 95,637,061,941.89 | 97,188,342,858.62 | 92,716,033,097.88 |
| 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 | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,499,622,641.52 | 17,499,622,641.52 | 17,499,622,641.52 | 17,499,339,622.66 | 17,999,150,943.41 | 17,998,698,113.23 | 17,998,698,113.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,105,777.62 | 4,659,105,777.62 | 4,659,105,777.62 | 4,659,105,777.62 | 4,502,379,257.72 | 4,502,379,257.72 | 4,502,379,257.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,276,960.60 | 1,958,660,333.63 | 2,251,000,142.35 | 2,385,367,304.83 | 2,460,203,931.37 | 2,422,748,540.24 | 2,381,324,554.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,268,774.93 | 126,797,977.42 | 79,337,873.05 | 69,151,932.63 | 45,317,310.25 | 46,960,444.88 | 25,194,919.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,727,281.30 | 3,548,727,281.30 | 3,548,727,281.30 | 3,548,727,281.30 | 3,548,727,281.30 | 3,548,727,281.30 | 3,548,727,281.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,943,802,534.43 | 14,767,297,663.87 | 14,784,426,968.18 | 13,797,529,207.04 | 15,174,020,336.58 | 14,259,946,454.54 | 13,682,096,330.51 |
| 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 | 47,627,193,886.40 | 47,317,601,591.36 | 47,579,610,600.02 | 46,716,611,042.08 | 48,487,188,976.63 | 47,536,850,007.91 | 46,895,810,372.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,026,151,317.71 | 9,769,321,511.15 | 9,680,626,552.76 | 9,110,971,189.28 | 9,076,252,272.78 | 8,878,815,852.26 | 8,713,879,284.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,653,345,204.11 | 57,086,923,102.51 | 57,260,237,152.78 | 55,827,582,231.36 | 57,563,441,249.41 | 56,415,665,860.17 | 55,609,689,657.46 |
| 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 | 163,566,712,246.59 | 162,465,283,072.20 | 162,135,702,216.53 | 153,459,468,291.52 | 153,200,503,191.30 | 153,604,008,718.79 | 148,325,722,755.34 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |