| 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 | 2,768,396,918.90 | 2,220,242,047.93 | 2,776,960,681.84 | 1,624,897,762.96 | 2,578,837,935.07 | 3,414,792,049.93 | 4,855,693,005.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 67,164,039.35 | 69,632,696.05 | 68,108,759.15 | 67,790,695.71 |
| 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 | 4,767,341,230.63 | 4,745,690,655.44 | 4,594,665,840.14 | 4,740,249,486.85 | 4,749,573,119.16 | 4,342,803,255.72 | 3,698,602,179.22 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,341,230.63 | 4,745,690,655.44 | 4,594,665,840.14 | 4,740,249,486.85 | 4,749,573,119.16 | 4,342,803,255.72 | 3,698,602,179.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,085,563,640.14 | 4,735,026,272.82 | 5,578,536,209.45 | 4,096,810,021.82 | 5,673,275,203.06 | 5,279,803,483.48 | 2,972,705,868.66 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,472.95 | 15,367,300.00 | 15,367,300.00 | 15,367,300.00 | 25,725,777.66 | 89,647,483.42 | 24,682,878.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,917,159.58 | 191,178,796.36 | 185,056,018.82 | 166,862,784.32 | 249,361,511.27 | 216,850,215.68 | 306,097,659.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,317,368.41 | 852,310,622.04 | 807,392,612.91 | 717,228,704.29 | 787,106,392.84 | 986,269,665.52 | 796,612,258.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,067,101.28 | 458,039,160.84 | 420,551,069.57 | 478,117,398.74 | 470,360,670.21 | 572,084,471.82 | 562,728,249.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,406,905.04 | 13,231,196,537.31 | 14,391,380,247.47 | 11,938,664,001.14 | 14,642,622,075.70 | 15,043,485,432.77 | 13,347,808,897.18 |
| 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 | 3,726,560.00 | 3,726,560.00 | 3,726,560.00 | 3,726,560.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,843,880.78 | 5,734,099,026.96 | 5,614,572,792.68 | 5,521,298,870.86 | 5,553,163,565.65 | 5,691,468,898.51 | 5,417,150,714.16 |
| 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 | 272,885,806.11 | 272,885,806.11 | 272,885,806.11 | 272,885,806.11 | 267,076,221.41 | 267,076,221.41 | 267,076,221.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,669,712.57 | 279,854,317.96 | 266,940,501.29 | 269,650,313.79 | 272,285,576.36 | 274,920,838.89 | 277,556,101.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,419,171,751.95 | 59,019,710,439.87 | 57,644,785,120.60 | 57,874,490,717.41 | 54,022,870,359.30 | 50,541,559,006.30 | 47,898,826,915.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,595,166.70 | 8,206,259,847.21 | 8,432,807,271.81 | 7,259,109,949.73 | 5,703,924,388.88 | 8,231,665,975.31 | 8,750,884,999.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,518,196.08 | 1,210,086,323.73 | 1,184,931,804.82 | 1,182,349,032.18 | 1,071,486,625.71 | 900,971,046.18 | 683,223,405.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,017,389.42 | 1,749,671,207.46 | 1,726,291,193.62 | 1,748,378,867.62 | 1,667,013,147.88 | 1,683,423,103.47 | 1,675,062,625.97 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,093.57 | 1,502,090.58 | 770,791.43 | 770,791.43 | 7,785,583.00 | 7,537,658.47 | 7,537,658.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,837,931.85 | 909,364,782.43 | 907,479,448.62 | 906,215,418.01 | 928,862,917.37 | 932,147,968.69 | 906,860,215.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,878.62 | 4,534,582.68 | 4,656,043.88 | 5,082,713.87 | 25,269,021.53 | 27,883,837.94 | 28,508,468.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,847,342.83 | 1,232,112,872.04 | 1,184,714,995.96 | 1,181,059,690.53 | 1,136,789,002.29 | 962,606,445.65 | 882,276,439.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,167,478.23 | 3,697,798,280.70 | 3,287,029,986.90 | 3,126,655,580.68 | 2,561,907,040.90 | 1,726,005,834.18 | 1,549,053,174.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,624,451,188.71 | 82,321,606,137.73 | 80,531,592,317.72 | 79,351,674,312.22 | 73,220,433,450.28 | 71,249,266,835.00 | 68,346,016,938.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,606,858,093.75 | 95,552,802,675.04 | 94,922,972,565.19 | 91,290,338,313.36 | 87,863,055,525.98 | 86,292,752,267.77 | 81,693,825,836.15 |
| 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 | 6,158,966,117.57 | 3,918,320,945.65 | 3,114,054,453.83 | 3,297,447,952.73 | 1,982,035,031.15 | 2,115,160,975.58 | 2,148,673,873.12 |
| 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 | 2,792,769,043.06 | 2,979,792,545.86 | 3,148,543,292.41 | 3,349,513,905.02 | 2,362,398,565.91 | 2,238,578,321.60 | 1,751,040,671.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,479,183.19 | 144,822,580.56 | 144,079,161.13 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,289,859.87 | 2,834,969,965.30 | 3,004,464,131.28 | 3,349,513,905.02 | 2,362,398,565.91 | 2,238,578,321.60 | 1,751,040,671.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,128,267,509.72 | 4,128,066,490.17 | 4,678,683,543.25 | 3,645,304,107.90 | 5,559,957,132.52 | 5,057,346,578.02 | 5,197,296,034.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,431,019.97 | 145,218,572.28 | 141,282,828.40 | 143,628,171.74 | 130,085,080.14 | 126,101,348.32 | 126,771,872.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,600,494.88 | 297,806,561.99 | 293,817,566.79 | 313,955,721.21 | 430,960,835.52 | 252,863,692.83 | 165,805,596.56 |
| 应付股利(元) | - | - | - | - | - | 591,802,344.12 | 7,716,899.20 | 7,716,899.20 | 7,716,899.20 | 401,855,278.36 | 5,496,810.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,805,055,920.96 | 2,713,860,580.29 | 1,409,243,495.47 | 1,329,417,965.77 | 1,219,166,860.36 | 1,183,084,444.64 | 1,196,481,716.10 |
| 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 | 5,468,759,380.14 | 7,482,401,667.17 | 7,248,201,519.27 | 8,471,436,028.46 | 5,310,541,514.23 | 4,278,402,462.66 | 2,793,074,668.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,843,631.83 | 562,969,849.12 | 578,300,750.72 | 466,983,860.30 | 1,105,423,052.36 | 641,868,980.98 | 652,227,033.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,537,693,118.13 | 22,820,239,556.65 | 20,619,844,349.34 | 21,025,404,612.33 | 18,108,284,971.39 | 16,295,262,082.99 | 14,036,868,276.41 |
| 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 | 30,599,503,864.13 | 29,471,907,434.92 | 28,904,088,046.17 | 26,076,792,900.36 | 25,774,558,259.76 | 25,744,040,443.27 | 24,733,721,932.34 |
| 应付债券(元) | - | - | - | - | - | - | 1,920,000,000.00 | 1,920,000,000.00 | 1,920,000,000.00 | 3,470,000,000.00 | 3,470,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,545,813.06 | 823,226,230.14 | 708,465,359.85 | 684,861,023.45 | 758,205,640.06 | 702,698,482.10 | 560,794,525.05 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 609,650,979.61 | - | 1,095,869,598.07 | - | 191,888,905.56 | - |
| 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 | 14,672,785.94 | 15,361,107.19 | 16,055,709.97 | 16,750,312.75 | 17,566,494.24 | 18,261,097.02 | 18,959,508.64 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 492,727,682.95 | - | 1,260,810,766.46 | - | 800,436,038.28 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,425,983.21 | 21,137,956.10 | 21,874,903.37 | 21,708,715.04 | 21,508,160.69 | 22,616,337.79 | 20,727,055.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,093,233.69 | 377,982,929.40 | 380,326,587.52 | 398,936,791.01 | 327,133,158.96 | 331,252,658.40 | 335,010,935.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,124,271.32 | 1,639,160,953.51 | 1,593,720,621.81 | 1,555,824,383.37 | 1,519,414,481.17 | 1,480,432,765.68 | 1,346,978,150.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,985,093,634.30 | 32,958,427,590.87 | 34,805,341,995.15 | 31,770,743,724.05 | 31,138,822,233.16 | 31,961,190,689.82 | 30,486,192,106.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,522,786,752.43 | 55,778,667,147.52 | 55,425,186,344.49 | 52,796,148,336.38 | 49,247,107,204.55 | 48,256,452,772.81 | 44,523,060,383.21 |
| 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 | 6,500,915,424.00 | 6,520,695,988.00 | 6,520,949,388.00 | 6,520,949,388.00 | 6,520,949,388.00 | 6,567,530,786.00 | 6,568,972,986.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,708,323,758.67 | 10,721,663,513.12 | 10,670,550,745.12 | 10,667,250,632.39 | 10,641,684,860.84 | 11,007,383,477.09 | 10,764,712,149.19 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,749,904.14 | 82,433,232.62 | 82,985,644.62 | 82,985,644.62 | 85,355,638.74 | 245,777,584.14 | 249,224,442.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,253,637.40 | 357,462,469.60 | 284,292,886.87 | 279,912,494.83 | 287,102,746.18 | 300,952,242.73 | 163,652,121.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,948,079.04 | 108,697,864.27 | 85,126,328.23 | 59,285,840.09 | 78,417,519.55 | 55,997,315.68 | 29,179,445.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,609,946.62 | 1,592,609,946.62 | 1,592,609,946.62 | 1,592,609,946.62 | 1,506,348,614.86 | 1,506,348,614.86 | 1,506,348,614.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,076,301,579.77 | 14,038,927,400.42 | 13,979,872,676.27 | 13,200,189,348.05 | 13,255,791,256.17 | 12,436,512,492.61 | 12,239,826,018.49 |
| 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 | 34,281,602,521.36 | 33,257,623,949.41 | 33,050,416,326.49 | 32,237,212,005.36 | 32,204,938,746.86 | 31,628,947,344.83 | 31,023,466,893.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,802,468,819.96 | 6,516,511,578.11 | 6,447,369,894.21 | 6,256,977,971.62 | 6,411,009,574.57 | 6,407,352,150.13 | 6,147,298,559.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,084,071,341.32 | 39,774,135,527.52 | 39,497,786,220.70 | 38,494,189,976.98 | 38,615,948,321.43 | 38,036,299,494.96 | 37,170,765,452.94 |
| 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 | 98,606,858,093.75 | 95,552,802,675.04 | 94,922,972,565.19 | 91,290,338,313.36 | 87,863,055,525.98 | 86,292,752,267.77 | 81,693,825,836.15 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 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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