| 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 | 9,875,885,684.28 | 13,302,072,938.12 | 14,423,516,769.24 | 13,322,549,327.85 | 17,987,998,572.07 | 20,595,465,541.52 | 19,476,283,930.42 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 8,311,500.00 | 27,194,750.00 | - | - | - | - | - |
| 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 | 983,897,465.73 | 1,057,572,762.41 | 536,670,620.76 | 751,202,094.02 | 763,974,523.35 | 728,462,866.16 | 645,288,827.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,081,427.91 | 11,682,882.54 | 2,185,043.38 | 11,870,427.03 | 17,587,649.72 | 69,046,903.91 | 17,340,715.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,816,037.82 | 1,045,889,879.87 | 534,485,577.38 | 739,331,666.99 | 746,386,873.63 | 659,415,962.25 | 627,948,111.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,269,681.45 | 621,477,529.12 | 540,713,151.42 | 402,205,803.65 | 779,455,407.28 | 539,081,426.68 | 513,631,791.83 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,293,097.37 | 186,293,097.37 | 206,293,097.37 | 237,505,674.16 | 268,360,320.67 | 268,360,320.67 | 342,256,788.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,427,316.43 | 445,865,930.44 | 153,661,804.61 | 122,022,019.85 | 313,491,833.61 | 315,363,220.50 | 287,408,725.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,705,355.76 | 3,077,049,373.64 | 3,133,656,976.99 | 3,052,775,325.07 | 2,616,519,056.25 | 2,212,556,558.20 | 2,897,517,344.92 |
| 持有待售资产(元) | - | - | - | - | - | 242,327.08 | 7,614,215.97 | 10,071,384.11 | 20,654,808.81 | 20,654,808.81 | - |
| 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 | 686,839,671.23 | 711,959,115.67 | 624,235,159.80 | 651,255,277.74 | - | 27,900,000.00 | 27,900,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,072,215.92 | 809,539,353.49 | 571,205,761.80 | 439,957,498.45 | 861,801,536.28 | 694,895,169.07 | 242,045,200.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,445,663,550.56 | 20,808,162,554.32 | 20,573,029,786.15 | 19,451,635,027.34 | 24,075,387,527.24 | 25,835,842,201.20 | 25,001,589,541.38 |
| 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 | 4,268,509,637.89 | 4,212,158,702.78 | 3,655,781,943.49 | 3,688,678,968.92 | 3,801,425,069.69 | 3,736,975,530.62 | 3,662,006,937.19 |
| 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 | 471,469,000.00 | 471,469,000.00 | 481,469,000.00 | 481,469,000.00 | 413,243,750.00 | 413,243,750.00 | 413,243,750.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,310,124.44 | 116,204,501.99 | 117,098,879.54 | 117,993,257.09 | 118,887,634.64 | 119,782,012.19 | 237,359,028.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,202,986,290.89 | 21,120,786,989.42 | 21,867,978,810.65 | 22,156,147,426.71 | 21,344,334,084.11 | 20,807,948,695.43 | 21,038,498,378.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,807,953.66 | 2,165,040,760.66 | 1,863,505,470.33 | 1,680,472,533.80 | 1,307,284,755.60 | 1,157,620,471.14 | 1,048,743,702.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,715,916.89 | 7,847,438.21 | 7,978,959.53 | 8,110,480.85 | 18,100,881.73 | 643,327,279.76 | 659,854,797.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,355,163,701.82 | 5,379,817,956.56 | 5,470,454,517.20 | 5,435,124,300.68 | 5,159,722,589.51 | 5,183,594,679.64 | 5,180,096,742.53 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,515,005.45 | 4,515,005.45 | 4,353,943.50 | 3,668,102.79 | 9,934,140.36 | 9,934,140.36 | 27,319,621.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,263,510.95 | 13,263,510.95 | 13,263,510.95 | 13,263,510.95 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,433,408.48 | 385,003,101.58 | 471,990,041.87 | 505,617,247.12 | 520,657,235.16 | 552,548,968.31 | 642,604,669.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,706,141.67 | 769,758,443.85 | 760,847,721.67 | 769,632,514.01 | 807,801,959.49 | 815,999,542.35 | 819,795,565.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,234,359.93 | 3,093,459,253.62 | 4,143,160,513.76 | 3,545,801,400.90 | 3,058,892,684.12 | 3,209,645,340.80 | 3,568,806,829.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,703,115,052.07 | 37,739,324,665.07 | 38,857,883,312.49 | 38,405,978,743.82 | 36,560,284,784.41 | 36,650,620,410.60 | 37,298,330,023.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,148,778,602.63 | 58,547,487,219.39 | 59,430,913,098.64 | 57,857,613,771.16 | 60,635,672,311.65 | 62,486,462,611.80 | 62,299,919,565.10 |
| 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 | 14,189,110,475.00 | 14,201,886,184.27 | 14,342,050,035.37 | 14,691,247,547.25 | 21,062,267,261.11 | 23,247,381,150.00 | 21,890,146,416.87 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 17,776,825.00 | - | - | - |
| 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 | 4,926,414,327.58 | 5,130,029,338.75 | 5,796,949,303.08 | 5,747,060,747.05 | 4,142,666,384.43 | 5,428,837,668.53 | 5,454,310,310.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,140,393.23 | 2,032,859,132.88 | 2,581,998,420.52 | 2,725,826,342.30 | 1,187,756,875.70 | 2,386,648,670.70 | 2,571,931,450.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,273,934.35 | 3,097,170,205.87 | 3,214,950,882.56 | 3,021,234,404.75 | 2,954,909,508.73 | 3,042,188,997.83 | 2,882,378,860.06 |
| 预收款项(元) | - | - | - | - | 20,000.00 | 20,000.00 | 20,000.00 | 295,000.00 | 1,341,208.93 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,783,851.04 | 306,903,007.01 | 311,139,241.16 | 431,740,053.48 | 347,817,807.22 | 435,487,001.98 | 745,933,806.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,828,365.43 | 950,991,799.84 | 947,866,656.09 | 911,090,525.49 | 890,960,449.58 | 906,278,259.90 | 1,037,381,713.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,191,426.82 | 424,618,073.45 | 480,432,459.43 | 595,793,573.60 | 820,682,493.56 | 610,982,342.05 | 607,467,698.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,016,501.64 | 105,016,501.64 | 105,016,501.64 | 82,508,250.82 | 82,508,250.82 | 82,508,250.82 | 305,280,528.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,219,825.09 | 2,979,628,020.58 | 3,000,438,094.86 | 2,963,043,473.32 | 3,782,648,120.40 | 2,794,015,657.63 | 2,677,765,169.23 |
| 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 | 1,019,211,608.97 | 1,410,039,780.60 | 1,501,937,174.48 | 1,521,360,876.29 | 1,557,016,940.79 | 1,859,728,429.03 | 2,123,755,951.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,319,395.83 | 42,684,477.83 | 70,614,072.14 | 67,401,003.50 | 45,215,365.77 | 56,415,740.08 | 87,931,356.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,114,115,777.40 | 25,551,817,183.97 | 26,556,463,538.25 | 27,029,317,875.80 | 32,733,124,282.61 | 35,421,634,500.02 | 34,929,972,950.90 |
| 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 | 3,367,204,993.33 | 6,731,130,000.00 | 6,229,650,000.00 | 4,944,460,000.00 | 4,169,228,727.44 | 3,601,598,727.44 | 3,142,885,324.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,640,593.17 | 8,539,040.05 | 8,437,486.93 | 8,335,933.81 | 19,795,402.99 | 19,553,860.49 | 19,066,704.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,744,995.60 | 1,070,357,733.96 | 1,015,687,234.91 | 1,079,025,954.23 | 924,218,241.75 | 930,891,893.88 | 842,585,108.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,063,250.20 | 231,837,573.03 | 276,519,019.65 | 257,041,372.16 | 189,946,100.59 | 194,094,349.86 | 192,861,393.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,182,635.92 | 187,333,562.03 | 201,496,623.65 | 207,609,456.83 | 235,411,483.82 | 233,394,425.84 | 245,483,333.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,836,468.22 | 8,229,197,909.07 | 7,731,790,365.14 | 6,496,472,717.03 | 5,538,599,956.59 | 4,979,533,257.51 | 4,442,881,865.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,970,952,245.62 | 33,781,015,093.04 | 34,288,253,903.39 | 33,525,790,592.83 | 38,271,724,239.20 | 40,401,167,757.53 | 39,372,854,816.80 |
| 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 | 2,249,350,569.00 | 2,249,708,409.00 | 2,249,708,409.00 | 2,249,708,409.00 | 2,250,986,609.00 | 2,250,986,609.00 | 2,250,986,609.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,833,497.72 | 2,682,755,139.69 | 2,674,982,444.37 | 2,657,200,059.90 | 2,478,982,620.10 | 2,682,615,819.28 | 2,662,266,861.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,926,007.80 | 27,852,015.60 | 37,551,502.80 | 37,551,502.80 | 37,551,502.80 | 62,585,838.00 | 86,494,864.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,836,111.56 | 136,897,023.08 | 128,244,902.68 | 116,285,345.34 | 66,369,329.34 | 66,982,913.77 | 69,348,670.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,410,835.26 | 278,139,161.87 | 274,573,006.11 | 254,775,326.17 | 305,854,266.25 | 288,712,642.57 | 278,657,580.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,361,921.30 | 1,397,361,921.30 | 1,397,361,921.30 | 1,397,361,921.30 | 1,397,361,921.30 | 1,397,361,921.30 | 1,397,361,921.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,930,690,158.49 | 13,676,398,576.84 | 14,281,806,301.62 | 13,191,266,780.08 | 11,388,296,784.64 | 10,024,937,512.98 | 11,063,222,770.98 |
| 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 | 21,634,557,085.53 | 20,393,408,216.18 | 20,969,125,482.28 | 19,829,046,338.99 | 17,850,300,027.83 | 16,649,011,580.90 | 17,635,349,549.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,543,269,271.48 | 4,373,063,910.17 | 4,173,533,712.97 | 4,502,776,839.34 | 4,513,648,044.62 | 5,436,283,273.37 | 5,291,715,198.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,177,826,357.01 | 24,766,472,126.35 | 25,142,659,195.25 | 24,331,823,178.33 | 22,363,948,072.45 | 22,085,294,854.27 | 22,927,064,748.30 |
| 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 | 56,148,778,602.63 | 58,547,487,219.39 | 59,430,913,098.64 | 57,857,613,771.16 | 60,635,672,311.65 | 62,486,462,611.80 | 62,299,919,565.10 |
| 公告日期 | 2025-10-21 | 2025-08-19 | 2025-04-22 | 2025-03-25 | 2024-10-22 | 2024-08-20 | 2024-04-23 | 2024-03-26 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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