| 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 | 78,187,712,310.00 | 82,202,140,937.00 | 82,201,886,021.00 | 72,467,392,718.00 | 66,135,392,324.00 | 63,920,860,892.00 | 65,980,916,266.00 |
| 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 | 6,594,822,403.00 | 8,413,163,737.00 | 6,040,864,879.00 | 7,755,964,495.00 | 8,745,129,728.00 | 11,595,506,620.00 | 15,626,930,471.00 |
| 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 | 33,531,810,148.00 | 32,751,642,404.00 | 30,201,932,461.00 | 33,740,993,501.00 | 33,190,815,481.00 | 27,621,620,331.00 | 25,098,261,351.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,823,205.00 | 430,055,730.00 | 373,643,131.00 | 375,577,011.00 | 463,318,295.00 | 236,499,653.00 | 194,713,938.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,134,986,943.00 | 32,321,586,674.00 | 29,828,289,330.00 | 33,365,416,490.00 | 32,727,497,186.00 | 27,385,120,678.00 | 24,903,547,413.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,540,101.00 | 658,054,558.00 | 591,597,420.00 | 558,659,780.00 | 465,635,945.00 | 514,704,768.00 | 698,070,046.00 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 74,630,717.00 | - | - | 2,669,500.00 | 22,234,936.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,130,921.00 | 661,826,674.00 | 691,105,005.00 | 726,659,207.00 | 622,589,142.00 | 601,104,318.00 | 840,023,731.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,471,616,670.00 | 26,029,426,424.00 | 24,025,960,685.00 | 24,119,667,325.00 | 26,567,739,644.00 | 25,631,092,148.00 | 23,990,670,110.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,974,492.00 | 115,457,722.00 | 94,916,789.00 | 95,710,742.00 | 153,604,281.00 | 84,853,547.00 | 58,495,238.00 |
| 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 | 7,479,738.00 | 67,371,460.00 | 8,770,540.00 | 8,683,381.00 | 9,278,563.00 | 9,038,005.00 | 8,798,926.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,237,475.00 | 3,354,536,894.00 | 2,502,024,952.00 | 3,308,338,931.00 | 3,268,833,918.00 | 3,228,004,419.00 | 3,484,157,688.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,927,934,445.00 | 154,756,550,075.00 | 146,881,644,689.00 | 143,190,604,702.00 | 139,445,870,658.00 | 133,229,019,984.00 | 135,786,323,827.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 488,242.00 | 484,461.00 | 3,506,003.00 | 3,341,844.00 | 26,383,073.00 | 21,315,882.00 | 26,110,268.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,188,405,407.00 | 13,156,657,396.00 | 13,469,513,969.00 | 13,731,696,627.00 | 13,452,243,146.00 | 13,496,498,758.00 | 12,658,042,162.00 |
| 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 | 502,419,179.00 | 480,818,902.00 | 472,574,251.00 | 494,629,577.00 | 515,979,625.00 | 520,058,002.00 | 497,887,227.00 |
| 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 | 2,318,679,164.00 | 2,307,839,682.00 | 2,285,559,073.00 | 2,253,778,325.00 | 2,083,526,411.00 | 2,079,500,212.00 | 2,030,001,440.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,040,015.00 | 1,456,236,579.00 | 1,412,286,238.00 | 1,412,553,446.00 | 1,363,891,447.00 | 1,133,922,798.00 | 1,130,045,287.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,816,408,816.00 | 211,615,521,758.00 | 211,653,135,782.00 | 210,371,476,524.00 | 215,729,844,646.00 | 217,485,104,581.00 | 200,053,569,671.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,317,424,822.00 | 18,750,692,333.00 | 22,726,473,982.00 | 29,670,115,546.00 | 27,022,888,279.00 | 24,587,302,375.00 | 44,170,164,057.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,924,796.00 | 780,388,211.00 | 747,910,131.00 | 724,344,345.00 | 708,009,635.00 | 732,367,564.00 | 723,351,569.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,272,897,833.00 | 11,575,639,341.00 | 11,361,538,810.00 | 11,565,585,700.00 | 10,348,796,298.00 | 9,218,018,054.00 | 9,291,071,642.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,823,331.00 | 101,477,765.00 | 157,408,158.00 | 166,977,531.00 | 138,982,731.00 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,705,586.00 | 704,705,586.00 | 704,705,586.00 | 704,705,586.00 | 701,013,959.00 | 675,109,498.00 | 672,119,284.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,425,796.00 | 521,113,108.00 | 495,661,605.00 | 534,494,564.00 | 578,200,173.00 | 559,848,749.00 | 559,278,664.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,174,045.00 | 554,948,957.00 | 430,479,753.00 | 396,877,020.00 | 382,605,292.00 | 76,111,028.00 | 76,037,579.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,505,729,700.00 | 5,604,788,233.00 | 4,470,277,427.00 | 3,965,918,458.00 | 3,157,276,732.00 | 5,600,729,606.00 | 4,711,429,167.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,484,546,732.00 | 267,611,312,312.00 | 270,391,030,768.00 | 275,996,495,093.00 | 276,209,641,447.00 | 276,185,887,107.00 | 276,599,108,017.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,412,481,177.00 | 422,367,862,387.00 | 417,272,675,457.00 | 419,187,099,795.00 | 415,655,512,105.00 | 409,414,907,091.00 | 412,385,431,844.00 |
| 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 | 1,758,410,444.00 | 1,834,826,491.00 | 2,511,608,409.00 | 1,746,184,534.00 | 1,973,934,685.00 | 1,417,656,654.00 | 3,015,922,868.00 |
| 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 | 35,028,844,957.00 | 38,375,259,352.00 | 35,087,555,911.00 | 33,896,916,384.00 | 33,985,757,124.00 | 32,095,131,858.00 | 31,298,438,782.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,370,364.00 | 1,209,368,796.00 | 749,778,501.00 | 919,313,033.00 | 1,115,985,121.00 | 791,809,127.00 | 734,773,957.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,538,474,593.00 | 37,165,890,556.00 | 34,337,777,410.00 | 32,977,603,351.00 | 32,869,772,003.00 | 31,303,322,731.00 | 30,563,664,825.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,293,181.00 | 57,387,695.00 | 79,321,348.00 | 94,704,981.00 | 88,592,901.00 | 87,615,272.00 | 99,826,933.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,227,082.00 | 2,719,095,139.00 | 3,021,294,530.00 | 3,000,168,620.00 | 2,719,218,659.00 | 3,063,774,937.00 | 3,014,548,809.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706,856,991.00 | 3,541,971,701.00 | 2,756,293,611.00 | 3,100,911,276.00 | 3,445,164,602.00 | 2,947,353,900.00 | 2,451,510,940.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,345,151.00 | 1,309,426,147.00 | 1,392,432,808.00 | 1,317,080,022.00 | 1,703,639,735.00 | 1,636,536,296.00 | 1,405,842,189.00 |
| 应付利息(元) | - | - | 会员可见 | - | - | 187,914.00 | 181,806.00 | 175,698.00 | 169,523.00 | 163,348.00 | 157,241.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,144,928.00 | 77,090,381.00 | 13,555,614.00 | 39,014,714.00 | 6,451,171.00 | 84,847,829.00 | 81,332,440.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,560,229,512.00 | 17,369,394,264.00 | 18,412,001,379.00 | 19,448,570,553.00 | 17,681,158,458.00 | 19,475,669,681.00 | 18,576,658,097.00 |
| 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 | 35,304,787,600.00 | 31,509,448,305.00 | 20,501,362,198.00 | 24,437,027,442.00 | 23,845,920,855.00 | 20,803,467,035.00 | 20,993,720,650.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,040,429.00 | 2,985,848,670.00 | 3,051,762,876.00 | 3,085,773,591.00 | 3,575,870,874.00 | 3,544,265,387.00 | 3,806,602,834.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,535,180,275.00 | 99,779,936,059.00 | 86,827,370,490.00 | 90,166,527,815.00 | 89,025,878,587.00 | 85,156,482,197.00 | 84,744,561,783.00 |
| 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 | 104,822,667,640.00 | 112,571,968,308.00 | 122,232,501,137.00 | 121,546,339,022.00 | 122,704,717,482.00 | 121,134,621,227.00 | 121,276,885,609.00 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 永续债(元) | - | - | - | - | 2,025,759,110.00 | 2,008,115,275.00 | 1,990,663,220.00 | - | 2,025,759,110.00 | 2,008,115,275.00 | 4,047,755,166.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,547,736.00 | 656,019,088.00 | 579,208,760.00 | 542,141,496.00 | 574,453,072.00 | 600,388,222.00 | 576,053,004.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 157,457,082.00 | - | 171,611,393.00 | - | 212,301,613.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 155,682,099.00 | - | 170,229,197.00 | - | 209,647,665.00 | - | 224,960,255.00 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 | 3,580,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,777,199,716.00 | 4,718,286,711.00 | 5,050,235,432.00 | 4,763,051,955.00 | 4,744,551,869.00 | 4,479,125,511.00 | 4,955,759,530.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,485,123.00 | 1,461,399,118.00 | 1,552,738,554.00 | 1,694,639,729.00 | 1,506,571,566.00 | 1,334,020,659.00 | 1,318,414,704.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,961,716.00 | 2,496,183,179.00 | 2,507,872,067.00 | 2,500,522,066.00 | 2,502,779,492.00 | 2,494,840,955.00 | 2,430,163,529.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,434,124,030.00 | 122,064,893,486.00 | 132,096,365,147.00 | 131,221,885,661.00 | 132,246,301,146.00 | 130,255,298,187.00 | 130,782,236,631.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,969,304,305.00 | 221,844,829,545.00 | 218,923,735,637.00 | 221,388,413,476.00 | 221,272,179,733.00 | 215,411,780,384.00 | 215,526,798,414.00 |
| 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 | 37,649,981,416.00 | 37,649,981,416.00 | 37,652,529,195.00 | 37,652,529,195.00 | 38,157,878,678.00 | 38,186,064,811.00 | 38,196,363,421.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 2,025,759,110.00 | 2,008,115,275.00 | 1,990,663,220.00 | 2,043,402,946.00 | 2,025,759,110.00 | 2,008,115,275.00 | 4,047,755,166.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,219,856,580.00 | 52,207,918,070.00 | 52,146,549,454.00 | 52,113,580,746.00 | 56,734,629,525.00 | 55,326,344,280.00 | 55,300,985,471.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,132,634.00 | 228,132,634.00 | 462,036,240.00 | 462,036,240.00 | 3,189,463,530.00 | 3,192,004,285.00 | 3,508,201,911.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,083,732,526.00 | -1,210,685,675.00 | -1,196,419,518.00 | -1,136,997,224.00 | -868,805,178.00 | -780,793,751.00 | -1,063,535,680.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,209,525.00 | 120,679,018.00 | 96,155,746.00 | 66,472,402.00 | 70,907,696.00 | 56,260,433.00 | 34,367,400.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,778,635.00 | 3,571,778,635.00 | 3,571,778,635.00 | 3,571,778,635.00 | 3,241,181,456.00 | 3,241,181,456.00 | 3,241,063,934.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,722,472,244.00 | 36,714,413,473.00 | 36,560,685,021.00 | 35,579,576,607.00 | 34,455,292,037.00 | 34,186,588,083.00 | 36,013,319,971.00 |
| 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 | 132,019,192,350.00 | 130,834,067,578.00 | 130,359,905,513.00 | 129,428,307,067.00 | 130,627,379,794.00 | 129,031,756,302.00 | 132,262,117,772.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,423,984,522.00 | 69,688,965,264.00 | 67,989,034,307.00 | 68,370,379,252.00 | 63,755,952,578.00 | 64,971,370,405.00 | 64,596,515,658.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,443,176,872.00 | 200,523,032,842.00 | 198,348,939,820.00 | 197,798,686,319.00 | 194,383,332,372.00 | 194,003,126,707.00 | 196,858,633,430.00 |
| 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 | 417,412,481,177.00 | 422,367,862,387.00 | 417,272,675,457.00 | 419,187,099,795.00 | 415,655,512,105.00 | 409,414,907,091.00 | 412,385,431,844.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-02 | 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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