| 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 | 5,431,780,239.89 | 5,668,500,544.60 | 4,768,185,766.48 | 4,958,329,865.53 | 3,306,779,716.85 | 2,739,543,816.04 | 3,711,005,285.06 |
| 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 | 5,927,073,317.52 | 4,898,327,349.16 | 3,723,524,103.93 | 3,880,721,986.80 | 4,770,801,950.12 | 6,136,022,684.09 | 3,400,328,261.47 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,794,856.12 | 30,647,420.84 | 13,468,468.90 | - | - | - | - |
| 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 | 846,533,325.66 | 1,032,554,722.76 | 1,256,771,748.89 | 1,045,211,291.22 | 1,153,491,715.19 | 1,306,193,753.93 | 1,600,254,859.60 |
| 其中：应收票据(元) | - | - | - | - | 200,000.00 | 314,994.58 | 399,088.91 | 358,187.39 | 452,059.28 | 506,074.49 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,333,325.66 | 1,032,239,728.18 | 1,256,372,659.98 | 1,044,853,103.83 | 1,153,039,655.91 | 1,305,687,679.44 | 1,600,254,859.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,797,200.40 | 488,403,912.48 | 508,803,194.20 | 450,210,979.54 | 539,806,915.26 | 486,721,507.50 | 344,262,020.02 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,520.10 | 878,632.14 | 5,682,124.08 | 5,307,104.50 | 9,164,481.69 | 8,535,180.62 | 7,928,515.59 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 4,358,176.44 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,826,616.62 | 456,696,790.58 | 425,006,129.67 | 463,644,822.23 | 398,214,144.64 | 352,925,108.63 | 432,531,934.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,931,890.73 | 158,922,640.17 | 149,115,364.25 | 158,091,203.58 | 306,977,981.88 | 220,529,218.89 | 253,901,521.61 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 30,342,908.77 | 110,767,997.86 | 67,688,335.81 | 198,860,275.66 |
| 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 | 4,112,894.66 | 6,261,396.29 | 6,082,297.87 | 4,745,547.18 | 4,888,148.16 | 3,981,146.74 | 2,524,678.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,344,268.52 | 2,740,629,473.67 | 2,755,090,458.86 | 2,697,559,134.97 | 2,574,718,554.40 | 2,457,948,846.37 | 2,330,897,640.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,217,394,306.66 | 15,481,822,882.69 | 13,611,729,657.13 | 13,694,164,844.32 | 13,175,611,606.05 | 13,780,089,598.62 | 12,282,494,993.04 |
| 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 | 6,282,297.80 | 11,526,321.99 | 11,487,527.51 | 12,598,146.18 | 16,022,192.46 | 16,686,012.95 | 17,877,184.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,637,753.19 | 140,955,009.34 | 860,170,502.54 | 854,434,326.21 | 829,847,434.29 | 820,057,126.99 | 811,392,443.89 |
| 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 | 1,368,179,735.09 | 1,367,698,500.00 | 1,864,925,295.16 | 1,864,925,295.16 | 1,484,683,274.88 | 1,484,683,274.88 | 1,484,683,274.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,390,956.43 | 2,273,616,154.64 | 1,540,128,874.71 | 1,732,162,144.71 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,838,189,908.81 | 11,957,808,724.36 | 12,544,573,921.72 | 12,665,214,409.20 | 13,753,392,782.04 | 13,778,997,528.03 | 13,414,521,801.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,839,899.21 | 2,332,954,097.26 | 2,352,558,172.59 | 2,309,296,064.65 | 2,635,553,007.87 | 2,784,738,309.45 | 3,229,488,014.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,930,850.96 | 644,449,366.20 | 737,090,711.96 | 763,836,867.85 | 845,204,906.70 | 861,696,440.92 | 940,155,573.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,816,885.81 | 3,498,253,722.27 | 3,562,295,637.26 | 3,472,141,789.97 | 4,081,719,493.91 | 4,406,308,238.70 | 4,293,520,783.72 |
| 开发支出(元) | - | - | - | - | 7,253,812.09 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,674,816.63 | 47,012,112.54 | 58,676,423.44 | 51,643,728.86 | 53,229,027.95 | 62,444,961.46 | 69,787,593.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,403,685.86 | 568,138,685.62 | 522,976,051.87 | 506,788,587.82 | 626,310,904.30 | 617,083,061.36 | 707,162,112.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,399,171.34 | 84,376,148.36 | 64,816,826.44 | 151,227,624.31 | 43,304,526.94 | 59,139,404.91 | 54,748,529.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,762,999,773.22 | 22,926,788,842.58 | 24,119,699,945.20 | 24,384,268,984.92 | 24,369,267,551.34 | 24,891,834,359.65 | 25,023,337,311.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,980,394,079.88 | 38,408,611,725.27 | 37,731,429,602.33 | 38,078,433,829.24 | 37,544,879,157.39 | 38,671,923,958.27 | 37,305,832,304.99 |
| 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 | 2,372,859,494.19 | 2,229,649,343.25 | 1,978,946,620.20 | 1,772,630,464.48 | 1,354,416,733.63 | 1,547,829,585.23 | 2,198,476,527.62 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | 22,391,619.92 | 7,695,183.10 | 22,879,349.36 | 69,540,201.70 |
| 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 | 3,048,037,499.64 | 2,986,579,728.56 | 2,861,275,610.11 | 3,621,985,239.43 | 3,643,217,288.50 | 4,304,748,053.03 | 4,530,813,552.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,380,000.00 | 106,920,000.00 | 104,910,000.00 | 99,832,000.00 | 291,317,559.36 | 515,928,895.08 | 576,011,934.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,657,499.64 | 2,879,659,728.56 | 2,756,365,610.11 | 3,522,153,239.43 | 3,351,899,729.14 | 3,788,819,157.95 | 3,954,801,618.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,049,830.62 | 6,530,021.85 | 8,477,025.30 | 5,647,993.96 | 6,783,253.32 | 27,323,731.30 | 110,296,005.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,966,845.11 | 1,399,089,800.74 | 1,575,373,174.51 | 1,468,554,010.77 | 1,258,789,346.43 | 1,255,454,630.69 | 1,467,801,541.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,233,347.33 | 184,717,775.82 | 159,239,945.42 | 253,811,089.55 | 230,307,346.31 | 201,507,991.46 | 174,336,662.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,311,080.48 | 433,907,819.89 | 206,825,045.01 | 240,598,831.75 | 424,382,176.08 | 355,477,305.57 | 350,729,265.41 |
| 应付股利(元) | - | - | - | 会员可见 | - | 5,237,267.56 | - | 1,290,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,151,327.43 | 1,239,312,980.47 | 860,397,036.04 | 776,388,965.32 | 755,824,075.20 | 894,349,241.17 | 1,004,220,548.51 |
| 持有待售负债(元) | 会员可见 | - | - | - | - | - | - | - | 44,539,815.00 | 1,679,167.08 | 23,269,167.08 |
| 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 | 3,789,028,704.09 | 1,776,848,020.11 | 1,890,500,552.46 | 1,969,770,515.88 | 1,928,014,281.03 | 1,324,048,479.28 | 1,916,631,731.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,634,446.35 | 83,941,823.69 | 92,909,221.47 | 85,835,839.43 | 75,523,796.43 | 585,570,565.53 | 594,272,476.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,193,272,575.24 | 10,345,814,581.94 | 9,633,944,230.52 | 10,218,904,570.49 | 9,729,493,295.03 | 10,520,868,099.70 | 12,440,387,679.41 |
| 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 | 626,380,810.65 | 626,380,810.65 | 698,952,609.54 | 873,566,860.12 | 1,009,449,792.69 | 988,295,205.80 | 658,543,909.11 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,998,578,031.76 | 6,686,312,363.20 | 6,768,938,697.60 | 6,807,413,759.12 | 7,413,291,672.52 | 8,065,496,279.00 | 5,768,035,910.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,833,804.06 | 316,528,458.36 | 295,520,589.49 | 290,958,992.57 | 362,748,196.13 | 374,186,877.70 | 406,765,421.88 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 43,861,582.12 | - | 67,267,728.48 | - | 88,423,416.31 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 63,028,954.77 | - | 86,566,937.31 | - | 56,658,450.03 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,420,302.81 | 33,272,962.99 | 33,500,492.66 | 27,143,914.16 | 31,776,993.79 | 30,046,266.52 | 39,882,041.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,641,765.59 | 441,187,039.69 | 465,708,308.90 | 464,423,512.96 | 447,957,956.38 | 488,896,206.55 | 513,122,420.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,265,004.98 | 51,371,916.63 | 23,585,564.30 | 22,828,544.25 | 3,657,831.12 | 53,852.34 | 1,956,311.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,148,674.62 | 8,198,915,133.64 | 8,372,773,199.80 | 8,553,603,311.66 | 9,325,540,892.66 | 10,035,398,104.22 | 7,388,306,015.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,719,421,249.86 | 18,544,729,715.58 | 18,006,717,430.32 | 18,772,507,882.15 | 19,055,034,187.69 | 20,556,266,203.92 | 19,828,693,694.83 |
| 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 | 2,899,194,690.00 | 2,899,194,682.00 | 2,899,194,186.00 | 2,899,193,280.00 | 2,899,191,300.00 | 2,902,263,500.00 | 2,902,263,500.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,009,343.05 | 329,009,356.48 | 329,010,162.23 | 329,011,639.44 | 329,014,875.87 | 329,014,875.87 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,835,317.58 | 2,837,153,086.65 | 2,824,312,850.69 | 2,810,602,263.85 | 2,825,214,728.91 | 2,883,697,595.84 | 2,896,686,268.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,997,570.17 | 54,997,570.17 | 40,911,917.27 | 19,937,973.49 | - | 112,591,448.83 | 112,591,448.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,005,853.65 | 29,092,688.69 | 274,174,415.71 | 254,940,189.84 | -112,767,723.84 | -128,132,035.98 | -88,442,321.83 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,108.26 | 148,108.26 | 148,108.26 | 148,108.26 | 148,108.26 | 148,108.26 | 148,108.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,041,824.34 | 546,041,824.34 | 545,543,470.59 | 545,546,288.86 | 497,562,701.61 | 497,562,701.61 | 497,562,701.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,519,096,326.61 | 13,152,488,226.33 | 12,760,897,605.73 | 12,345,783,616.46 | 11,929,760,300.69 | 11,630,719,982.91 | 11,268,020,538.47 |
| 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 | 20,130,333,893.32 | 19,738,130,402.58 | 19,592,368,881.94 | 19,165,287,413.22 | 18,368,124,291.50 | 18,002,683,279.68 | 17,363,647,346.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,638,936.70 | 125,751,607.11 | 132,343,290.07 | 140,638,533.87 | 121,720,678.20 | 112,974,474.67 | 113,491,263.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,260,972,830.02 | 19,863,882,009.69 | 19,724,712,172.01 | 19,305,925,947.09 | 18,489,844,969.70 | 18,115,657,754.35 | 17,477,138,610.16 |
| 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 | 38,980,394,079.88 | 38,408,611,725.27 | 37,731,429,602.33 | 38,078,433,829.24 | 37,544,879,157.39 | 38,671,923,958.27 | 37,305,832,304.99 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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