| 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 |
| 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 |
| 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 | 14,319,626,875.63 | 15,870,434,751.38 | 15,595,386,399.37 | 16,442,151,225.72 | 14,381,998,113.82 |
| 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 | 1,457,904,828.87 | 1,767,189,362.07 | 3,769,973,097.95 | 3,504,506,672.83 | 5,235,068,519.92 |
| 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 | 26,162,349,066.53 | 24,695,378,775.99 | 26,992,867,696.50 | 25,567,203,224.36 | 27,369,456,747.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,609,338.99 | 83,192,096.43 | 141,622,183.95 | 177,586,979.43 | 262,685,866.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,011,739,727.54 | 24,612,186,679.56 | 26,851,245,512.55 | 25,389,616,244.93 | 27,106,770,881.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,906,896.12 | 2,967,148,713.19 | 2,961,459,905.99 | 2,970,232,662.90 | 3,064,006,795.97 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | 43,913,612.49 | 43,913,612.49 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,506,483.86 | 704,760,099.17 | 838,062,578.69 | 782,178,700.28 | 869,045,448.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,323,643,283.00 | 22,503,500,945.99 | 21,917,352,019.18 | 21,183,791,235.77 | 19,571,761,548.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,448.85 | 2,627,320.00 | 2,092,320.00 | 2,238,335.00 | 2,339,335.00 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 5,437,472,092.87 | 5,123,280,096.61 | 5,037,748,565.36 | 5,007,371,690.30 | 4,731,196,020.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,981,061.61 | 2,847,798,694.49 | 2,094,399,671.96 | 2,515,609,880.12 | 2,868,903,682.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,089,747,153.71 | 77,971,159,889.86 | 80,369,108,610.65 | 78,887,061,568.45 | 78,743,226,253.98 |
| 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 | 565,947,024.05 | 568,151,491.48 | 491,291,184.92 | 398,625,278.86 | 304,085,568.60 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,424,343,813.03 | 17,001,984,894.22 | 20,718,719,618.08 | 20,117,738,555.18 | 18,212,240,802.43 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,275,986.30 | 4,496,957,924.86 | 4,509,499,922.05 | 4,502,885,934.03 | 4,525,663,107.24 |
| 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 | 2,182,355,391.45 | 2,416,787,778.64 | 2,436,248,003.86 | 2,312,472,774.09 | 2,330,776,792.40 |
| 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 | 246,747,339.15 | 251,913,958.43 | 166,095,871.25 | 163,071,578.32 | 63,896,627.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,574,320.41 | 89,973,201.76 | 157,767,912.60 | 158,979,631.59 | 160,191,350.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,956,825,254.87 | 10,935,443,001.80 | 11,235,145,026.66 | 11,328,686,567.50 | 11,455,724,054.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,314,340,640.62 | 5,673,948,610.53 | 5,279,546,924.68 | 4,295,846,381.68 | 2,850,294,913.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,851,489.18 | 508,087,876.93 | 481,652,379.84 | 461,124,699.81 | 550,892,487.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,100,520,313.43 | 5,085,072,388.07 | 5,263,467,352.25 | 5,404,746,018.35 | 5,452,145,323.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,229,065.37 | 15,769,545.37 | 15,332,636.05 | 15,011,941.89 | 19,759,048.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,842,180.06 | 2,677,238,496.90 | 2,627,433,365.42 | 2,680,488,632.79 | 2,610,725,726.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,992,192.11 | 36,335,830.36 | 14,377,237.37 | 15,261,073.77 | 14,850,939.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,047,891.36 | 2,302,752,231.66 | 2,287,562,922.71 | 2,256,017,387.33 | 1,910,196,429.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,120,574.50 | 830,812,288.12 | 676,984,823.61 | 598,275,873.98 | 447,342,365.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,902,013,475.89 | 52,891,229,519.13 | 56,361,125,181.35 | 54,709,232,329.17 | 50,908,785,536.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,991,760,629.60 | 130,862,389,408.99 | 136,730,233,792.00 | 133,596,293,897.62 | 129,652,011,790.69 |
| 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 | 1,695,408,078.70 | 5,654,517,982.93 | 6,593,131,350.93 | 5,181,162,451.95 | 7,910,535,359.27 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,615,000.00 | 8,975,347.95 | 99,050,196.61 | 95,900,066.59 | - |
| 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 | 24,236,716,464.96 | 23,050,223,054.25 | 21,430,182,728.89 | 24,393,693,273.70 | 24,276,129,184.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,457,597,929.45 | 11,835,605,413.58 | 8,339,942,886.55 | 8,963,867,029.78 | 11,144,261,927.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,779,118,535.51 | 11,214,617,640.67 | 13,090,239,842.34 | 15,429,826,243.92 | 13,131,867,256.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,476,380.83 | 1,816,918,723.10 | 2,036,384,877.53 | 1,921,820,903.46 | 2,105,364,826.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,861,298.91 | 895,346,600.03 | 606,277,464.81 | 612,504,137.43 | 412,807,292.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,082,426.61 | 376,852,861.49 | 354,139,184.58 | 334,591,878.86 | 347,476,249.80 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 2,641,291,350.40 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,028,895,948.02 | 6,639,348,616.24 | 6,679,848,892.90 | 6,583,450,289.92 | 6,672,965,593.72 |
| 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 | 2,693,600,760.10 | 1,890,911,644.97 | 4,586,906,617.33 | 3,754,412,236.88 | 3,720,703,158.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,861,511,520.43 | 9,663,322,865.02 | 13,997,086,587.13 | 8,130,066,498.80 | 6,708,542,045.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,505,167,878.56 | 49,996,417,695.98 | 56,383,007,900.71 | 53,648,893,087.99 | 52,154,523,710.04 |
| 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 | 16,822,900,877.72 | 14,944,417,590.31 | 14,695,203,035.15 | 15,046,572,330.86 | 11,556,028,272.79 |
| 应付债券(元) | - | - | - | - | - | - | - | 25,675,000.00 | 25,506,249.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,222,458.38 | 307,700,152.43 | 403,556,874.24 | 293,117,522.05 | 355,293,294.38 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 443,609,714.45 | - | 508,337,771.33 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 418,687,465.04 | - | 467,381,756.32 | - | 570,453,802.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,721,800.18 | 51,727,345.03 | 54,163,129.44 | 47,880,644.78 | 20,975,591.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,864,094.98 | 2,488,430,445.33 | 3,978,625,960.87 | 4,179,352,202.28 | 3,852,739,919.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,918,826.95 | 807,213,853.06 | 802,712,098.76 | 837,758,809.08 | 843,748,237.49 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,846,831.50 | 2,655,595,401.50 | 3,114,982,892.74 | 3,113,850,894.50 | 3,113,850,858.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,440,162,354.75 | 21,698,694,502.11 | 23,516,625,747.52 | 24,052,545,174.88 | 20,338,596,226.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,945,330,233.31 | 71,695,112,198.09 | 79,899,633,648.23 | 77,701,438,262.87 | 72,493,119,936.16 |
| 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 | 8,677,992,236.00 | 8,677,992,236.00 | 8,677,992,236.00 | 8,677,992,236.00 | 8,677,992,236.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,907,342,782.42 | 18,725,104,258.74 | 19,781,445,160.25 | 19,765,365,916.71 | 19,699,585,843.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | 2,641,002,729.02 | 2,641,002,729.02 | 2,641,002,729.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,807,024,143.38 | -1,494,771,295.40 | -1,518,787,895.72 | -1,572,482,944.43 | -1,545,251,579.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,679,698.95 | 176,199,108.39 | 155,953,367.64 | 149,888,666.50 | 137,957,602.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,987,421.39 | 203,987,421.39 | 203,987,421.39 | 168,800,178.20 | 168,800,178.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,649,884,364.11 | 25,734,065,097.58 | 25,078,763,504.72 | 24,298,998,495.77 | 25,710,250,324.79 |
| 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 | 57,199,305,880.98 | 56,407,020,348.19 | 54,122,794,586.75 | 53,232,003,341.22 | 54,592,775,398.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,124,515.31 | 2,760,256,862.71 | 2,707,805,557.02 | 2,662,852,293.53 | 2,566,116,456.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,046,430,396.29 | 59,167,277,210.90 | 56,830,600,143.77 | 55,894,855,634.75 | 57,158,891,854.53 |
| 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 | 132,991,760,629.60 | 130,862,389,408.99 | 136,730,233,792.00 | 133,596,293,897.62 | 129,652,011,790.69 |
| 公告日期 | 2025-04-30 | 2025-03-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 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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