| 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 | 19,100,938,587.02 | 25,609,204,954.65 | 23,324,737,350.01 | 22,920,710,903.12 | 32,504,404,968.14 | 26,737,335,999.70 | 22,573,953,464.93 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 13,618,637,813.12 | 11,819,224,572.72 | 5,406,093,879.36 | 2,034,012,217.90 | 2,439,598,724.42 | 3,033,485,701.25 | 1,897,061,201.22 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 110,591,432.00 | 110,591,432.00 | 24,973,433.83 | 44,626,048.13 | 195,801,124.92 | 199,257,997.67 | 203,735,805.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,508,046,381.12 | 11,708,633,140.72 | 5,381,120,445.53 | 1,989,386,169.77 | 2,243,797,599.50 | 2,834,227,703.58 | 1,693,325,395.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,644,439.68 | 410,909,476.74 | 627,763,309.16 | 689,621,097.66 | 808,447,983.01 | 938,225,679.34 | 901,152,358.85 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 2,608,000.00 | 2,608,000.00 | 2,608,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,955,815.48 | 1,176,699,147.26 | 1,264,922,073.14 | 1,309,376,221.57 | 1,087,238,194.67 | 1,113,417,414.02 | 1,049,459,375.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,748,219,570.21 | 7,580,283,903.54 | 9,254,339,358.11 | 9,210,971,356.15 | 8,598,433,831.71 | 7,831,442,068.22 | 9,656,881,462.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,326,422.56 | 16,476,441.87 | 19,613,537.68 | 17,582,856.82 | 18,378,861.55 | 19,838,584.22 | 20,117,864.49 |
| 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 | 229,371,360.00 | 229,571,360.00 | 222,664,624.89 | 222,664,624.89 | 202,027,832.48 | 202,027,832.48 | 191,262,030.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,944,266.63 | 733,547,168.89 | 399,791,435.33 | 1,032,089,815.23 | 411,248,071.28 | 677,109,911.29 | 576,197,020.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,892,540,569.77 | 56,024,190,913.59 | 50,354,822,185.10 | 42,315,156,066.07 | 51,165,629,286.47 | 49,234,952,071.61 | 44,504,502,010.40 |
| 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 | 135,688,509.60 | 142,564,776.60 | 132,203,115.50 | 132,031,253.27 | 144,026,890.67 | 121,735,209.12 | 120,055,635.43 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,747,679,403.91 | 5,687,858,933.19 | 5,596,693,568.47 | 5,469,591,970.26 | 5,717,490,167.09 | 5,639,466,464.29 | 5,077,095,010.37 |
| 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 | 480,780,000.00 | 480,780,000.00 | 480,780,000.00 | 480,780,000.00 | 480,780,000.00 | 480,780,000.00 | 480,780,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,384,478.84 | 46,253,781.34 | 46,675,486.00 | 47,049,995.53 | 46,855,903.82 | 75,871,489.04 | 77,382,105.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,102,599,855.08 | 11,470,284,660.10 | 11,040,289,971.65 | 11,380,286,165.58 | 9,824,591,752.41 | 9,728,773,885.88 | 9,286,976,988.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,067,962.24 | 750,571,700.84 | 979,790,739.54 | 816,484,299.18 | 1,911,510,892.79 | 1,680,851,141.66 | 1,979,553,188.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,274,549.79 | 117,251,281.65 | 128,091,906.92 | 138,989,886.70 | 154,690,731.89 | 167,591,959.38 | 181,805,831.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,850,186.01 | 2,386,449,982.49 | 2,396,201,550.94 | 2,438,433,780.65 | 2,464,037,329.63 | 2,492,220,427.43 | 2,510,335,986.84 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,017,882.40 | 222,837,913.82 | 154,053,312.07 | 109,873,830.59 | - | - | - |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 2,579.55 | 42,793.98 | 79,400.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,223,463.88 | 2,702,715,506.94 | 2,564,574,134.56 | 2,544,710,679.48 | 2,428,821,865.90 | 2,379,696,384.14 | 2,184,661,270.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,905,566,291.75 | 24,007,568,536.97 | 23,519,353,785.65 | 23,558,231,861.24 | 23,172,808,113.75 | 22,767,029,754.92 | 21,898,725,418.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,798,106,861.52 | 80,031,759,450.56 | 73,874,175,970.75 | 65,873,387,927.31 | 74,338,437,400.22 | 72,001,981,826.53 | 66,403,227,428.58 |
| 流动负债： | |||||||||||
| 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 | 35,536,404,378.17 | 44,009,873,170.30 | 36,915,529,314.50 | 28,265,436,120.56 | 37,044,547,442.41 | 34,119,506,114.93 | 28,465,976,569.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,092,040,881.45 | 25,947,712,941.61 | 16,467,665,808.56 | 11,769,864,678.11 | 20,554,126,244.35 | 16,487,079,559.64 | 10,596,140,866.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,444,363,496.72 | 18,062,160,228.69 | 20,447,863,505.94 | 16,495,571,442.45 | 16,490,421,198.06 | 17,632,426,555.29 | 17,869,835,702.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,802.14 | 715,111.97 | 1,238,650.43 | 641,221.46 | 767,670.60 | 785,227.42 | 754,877.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,647,190.30 | 1,055,648,915.82 | 1,465,670,976.46 | 2,204,692,602.77 | 1,454,507,607.83 | 1,618,103,749.23 | 2,342,144,334.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,952,699.30 | 560,440,000.75 | 447,290,233.03 | 402,039,885.19 | 495,847,833.07 | 608,021,510.57 | 382,777,334.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,350,202.60 | 106,373,325.65 | 107,339,282.56 | 129,222,373.32 | 133,356,627.05 | 306,157,466.06 | 143,469,082.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,500.02 | 171,500.02 | 171,500.02 | 171,500.02 | 171,500.02 | 171,500.02 | 171,500.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,660,031.27 | 5,193,749,030.50 | 5,267,454,643.94 | 5,304,885,545.16 | 5,823,806,882.19 | 5,882,524,335.15 | 5,946,479,474.97 |
| 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 | 16,153,327.67 | 14,750,421.22 | 20,947,210.97 | 27,171,195.40 | 31,630,483.14 | 30,986,742.12 | 32,371,037.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,626,977.13 | 60,702,098.17 | 142,505,173.66 | 214,456,037.00 | 109,645,187.00 | 144,682,448.10 | 218,267,096.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,990,324,108.60 | 51,002,423,574.40 | 44,368,146,985.57 | 36,548,716,480.88 | 45,094,281,233.31 | 42,710,939,093.60 | 37,532,411,307.10 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,374,631.33 | 35,523,520.47 | 32,699,384.84 | 30,494,014.13 | 45,956,603.63 | 48,808,071.74 | 48,823,609.21 |
| 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 | 673,182,386.22 | 679,333,932.03 | 672,857,773.97 | 672,957,633.25 | 711,138,898.55 | 715,447,579.98 | 710,117,448.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,390,210.29 | 709,985,205.49 | 789,585,722.82 | 735,710,304.03 | 910,566,782.10 | 949,975,699.48 | 842,096,864.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,722,649.05 | 2,960,308,188.38 | 2,973,731,361.36 | 2,983,678,367.53 | 3,011,292,021.77 | 3,018,395,694.23 | 3,067,309,042.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,779,871.03 | 376,031,630.59 | 384,154,432.69 | 415,071,758.09 | 440,144,215.74 | 431,375,668.15 | 416,040,056.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,449,747.92 | 4,761,182,476.96 | 4,853,028,675.68 | 4,837,912,077.03 | 5,119,098,521.79 | 5,164,002,713.58 | 5,084,387,020.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,649,773,856.52 | 55,763,606,051.36 | 49,221,175,661.25 | 41,386,628,557.91 | 50,213,379,755.10 | 47,874,941,807.18 | 42,616,798,327.82 |
| 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 | 4,623,863,714.00 | 4,623,863,714.00 | 4,636,485,668.00 | 4,636,485,668.00 | 4,637,332,330.00 | 4,637,332,330.00 | 4,651,242,220.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,276,950,040.89 | 10,276,761,678.62 | 10,343,721,660.97 | 10,343,418,951.73 | 10,383,840,126.30 | 10,380,658,208.81 | 10,451,498,282.35 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 6,246,851.73 | 6,246,851.73 | 86,131,497.27 | 86,131,497.27 | 175,297,320.84 | 175,297,320.84 | 263,320,811.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,403,946.25 | -3,197,978.68 | -8,770,700.25 | -8,514,110.10 | -5,157,060.05 | -5,148,664.92 | -5,229,468.45 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,914,976.51 | 310,114,694.40 | 316,215,646.54 | 319,314,527.85 | 352,743,689.77 | 368,969,960.15 | 371,264,464.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,408,316.87 | 3,090,408,316.87 | 3,090,408,316.87 | 3,090,408,316.87 | 3,058,249,602.44 | 3,058,249,602.44 | 3,058,249,602.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,861,846,754.71 | 5,976,449,825.72 | 6,361,071,214.64 | 6,191,777,512.32 | 5,873,346,277.50 | 5,862,275,903.71 | 5,522,724,812.31 |
| 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 | 24,148,333,005.00 | 24,268,153,399.20 | 24,653,000,309.50 | 24,486,759,369.40 | 24,125,057,645.12 | 24,127,040,019.35 | 23,786,429,100.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,148,333,005.00 | 24,268,153,399.20 | 24,653,000,309.50 | 24,486,759,369.40 | 24,125,057,645.12 | 24,127,040,019.35 | 23,786,429,100.76 |
| 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 | 70,798,106,861.52 | 80,031,759,450.56 | 73,874,175,970.75 | 65,873,387,927.31 | 74,338,437,400.22 | 72,001,981,826.53 | 66,403,227,428.58 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 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 | - | - | - |
| 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) |