| 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 | 5,845,658,714.93 | 6,381,306,473.64 | 5,678,284,606.84 | 6,254,501,640.00 | 5,328,973,204.74 | 7,102,489,283.77 | 6,904,193,069.15 |
| 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 | 322,556,884.80 | 349,460,829.02 | 231,421,086.87 | 158,571,275.95 | 345,033,293.37 | 325,865,751.20 | 306,556,780.90 |
| 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 | 6,126,633,364.45 | 6,576,199,024.17 | 7,135,900,763.75 | 5,865,432,305.64 | 4,841,544,968.47 | 5,440,890,592.13 | 5,486,416,841.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,551,142.57 | 59,272,079.13 | 109,842,710.74 | 257,616,358.08 | 26,412,326.38 | 9,872,978.55 | 118,018,968.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,070,082,221.88 | 6,516,926,945.04 | 7,026,058,053.01 | 5,607,815,947.56 | 4,815,132,642.09 | 5,431,017,613.58 | 5,368,397,872.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,296,433,419.77 | 10,717,055,827.73 | 10,413,500,876.69 | 7,801,699,942.55 | 12,304,357,451.45 | 10,452,443,796.54 | 10,342,933,111.18 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,843,021.11 | 299,855,031.27 | 335,566,034.99 | 256,931,397.03 | 326,959,381.47 | 273,189,046.96 | 294,123,918.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,883,876,649.23 | 19,278,823,046.75 | 18,979,744,677.32 | 10,407,773,940.75 | 15,264,061,962.08 | 11,499,088,585.00 | 15,061,698,871.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,551,605.24 | 1,091,605,398.80 | 1,007,050,091.14 | 516,131,287.65 | 499,562,889.71 | 418,050,399.48 | 466,393,359.01 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | -0.08 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,496,797,983.83 | 44,895,950,922.71 | 43,964,954,204.29 | 31,506,099,971.46 | 39,069,287,428.82 | 35,634,684,773.91 | 38,994,485,030.50 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,610,227.36 | 315,224,979.15 | 318,262,621.35 | 356,425,141.97 | 341,883,241.03 | 342,308,021.19 | 339,258,899.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,105,817.11 | 42,594,000.31 | 43,082,183.49 | 43,570,366.67 | 44,058,549.85 | 44,546,733.05 | 45,034,916.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,901,785.11 | 1,189,767,152.67 | 1,186,885,042.85 | 1,186,712,704.02 | 760,507,398.65 | 484,645,403.78 | 507,201,390.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,172,591.61 | 71,552,865.67 | 69,173,870.64 | 75,697,733.71 | 395,941,974.35 | 503,675,474.48 | 416,564,374.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,819,936.31 | 294,989,589.38 | 310,628,030.73 | 328,167,931.45 | 322,893,897.14 | 299,340,682.44 | 261,242,680.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,024,811.50 | 441,541,707.41 | 446,255,865.01 | 448,642,548.18 | 394,131,942.25 | 374,884,906.15 | 369,432,080.28 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,289.75 | 8,517,992.07 | 4,685,879.98 | 5,999,053.07 | 2,096,686.58 | 790,953.86 | 2,578,611.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,532,791.15 | 7,532,791.15 | 7,532,791.15 | 7,532,791.15 | 7,532,791.15 | 7,532,791.15 | 7,532,791.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,601,871.64 | 13,584,840.19 | 12,631,462.30 | 9,606,734.30 | 7,311,884.64 | 8,677,861.68 | 8,722,588.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,922,615.24 | 525,795,787.57 | 531,195,361.50 | 457,849,737.80 | 510,049,488.07 | 503,982,093.17 | 462,847,565.74 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 24,800,540.02 | 25,618,515.95 | 27,490,907.25 | 28,583,968.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,239,736.78 | 2,911,101,705.57 | 2,930,333,109.00 | 2,945,005,282.34 | 2,812,026,369.66 | 2,597,875,828.20 | 2,448,999,867.63 |
| 资产平衡项目(元) | - | - | - | - | - | - | 0.08 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,456,037,720.61 | 47,807,052,628.28 | 46,895,287,313.37 | 34,451,105,253.80 | 41,881,313,798.48 | 38,232,560,602.11 | 41,443,484,898.13 |
| 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 | 11,655,750,068.43 | 13,048,354,651.04 | 13,044,084,360.87 | 7,939,903,438.31 | 7,178,422,584.40 | 5,480,774,215.77 | 7,639,424,279.27 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,724,734.45 | 360,940,951.48 | 257,973,857.78 | 308,412,018.41 | 710,859,169.42 | 447,591,369.47 | 329,573,563.64 |
| 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 | 12,738,645,911.86 | 13,125,013,742.11 | 11,588,201,726.49 | 10,097,510,211.85 | 11,786,960,605.95 | 13,310,716,054.41 | 13,657,543,400.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,741,470,410.70 | 8,178,925,070.61 | 7,148,762,304.18 | 7,355,863,053.07 | 7,172,877,168.42 | 8,715,998,742.34 | 8,696,640,475.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,175,501.16 | 4,946,088,671.50 | 4,439,439,422.31 | 2,741,647,158.78 | 4,614,083,437.53 | 4,594,717,312.07 | 4,960,902,925.56 |
| 预收款项(元) | - | - | - | 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 | 8,096,073,768.23 | 5,842,343,904.34 | 6,899,170,094.00 | 3,704,847,026.19 | 8,551,351,387.50 | 6,485,033,489.67 | 7,426,096,247.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,593,666.41 | 248,157,562.38 | 244,825,555.21 | 212,023,443.83 | 348,262,812.47 | 347,073,278.40 | 344,736,523.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,250,249.81 | 260,173,774.93 | 433,364,798.56 | 486,376,496.98 | 299,239,637.78 | 294,643,688.30 | 342,417,946.70 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 15,640,734.91 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,179,982.66 | 532,573,561.46 | 363,307,871.89 | 416,561,460.42 | 382,792,944.92 | 284,423,429.65 | 316,288,933.10 |
| 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 | 48,182,749.40 | 39,528,006.25 | 48,403,803.12 | 71,168,186.31 | 59,124,644.32 | 58,918,987.43 | 51,339,420.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,655,939,585.80 | 4,638,881,499.31 | 3,791,778,111.85 | 1,398,334,978.13 | 3,434,321,667.34 | 2,567,802,104.69 | 2,430,862,789.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,716,981,451.96 | 38,095,967,653.30 | 36,671,110,179.77 | 24,635,137,260.43 | 32,751,335,454.10 | 29,276,976,617.79 | 32,538,283,104.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,843,000.00 | 1,843,000.00 | 1,843,000.00 | 6,875,435.29 | 6,907,150.40 | 18,869,955.96 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | 1,000,000,000.00 | 1,250,000,000.00 | 1,250,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,400,383.43 | 252,695,151.37 | 282,825,409.22 | 275,710,737.57 | 276,090,180.32 | 248,353,536.27 | 234,783,100.73 |
| 预计负债(元) | - | - | - | - | - | - | - | 1,459,696.00 | 851,696.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,929,614.52 | 8,981,430.46 | 9,033,246.40 | 9,085,062.34 | 9,136,878.28 | 9,188,694.22 | 9,240,510.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,156,559.39 | 127,836,203.45 | 136,465,611.94 | 108,622,762.31 | 95,774,814.25 | 128,491,152.95 | 108,532,424.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,486,557.34 | 391,355,785.28 | 430,167,267.56 | 396,721,258.22 | 388,729,004.14 | 392,940,533.84 | 371,425,991.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,159,468,009.30 | 38,487,323,438.58 | 37,101,277,447.33 | 25,031,858,518.65 | 33,140,064,458.24 | 29,669,917,151.63 | 32,909,709,095.89 |
| 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 | 708,561,679.00 | 708,561,679.00 | 699,491,979.00 | 699,491,979.00 | 699,491,979.00 | 688,232,979.00 | 688,232,979.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | 1,000,000,000.00 | 1,250,000,000.00 | 1,250,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,051,683.83 | 846,948,396.59 | 825,559,696.42 | 814,269,935.87 | 821,445,607.08 | 784,726,759.21 | 782,750,459.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,707,250.58 | 22,258,853.81 | 22,444,946.68 | 22,691,757.94 | 19,484,760.46 | 19,459,996.45 | 15,637,735.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,282,745.34 | 341,282,745.34 | 341,282,745.34 | 341,282,745.34 | 287,529,781.12 | 287,529,781.12 | 287,529,781.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,314,414.75 | 2,781,789,878.14 | 2,985,794,166.40 | 2,741,632,355.77 | 2,649,495,349.30 | 2,585,463,717.93 | 2,779,901,046.61 |
| 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 | 5,732,917,773.50 | 5,700,841,552.88 | 6,124,573,533.84 | 5,869,368,773.92 | 5,477,447,476.96 | 5,365,413,233.71 | 5,554,052,001.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,563,651,937.81 | 3,618,887,636.82 | 3,669,436,332.20 | 3,549,877,961.23 | 3,263,801,863.28 | 3,197,230,216.77 | 2,979,723,800.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,296,569,711.31 | 9,319,729,189.70 | 9,794,009,866.04 | 9,419,246,735.15 | 8,741,249,340.24 | 8,562,643,450.48 | 8,533,775,802.24 |
| 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 | 49,456,037,720.61 | 47,807,052,628.28 | 46,895,287,313.37 | 34,451,105,253.80 | 41,881,313,798.48 | 38,232,560,602.11 | 41,443,484,898.13 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-24 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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