| 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 | 4,934,423,873.20 | 4,282,929,732.17 | 5,646,978,091.92 | 5,336,300,551.95 | 5,323,566,233.59 | 5,760,398,199.31 | 5,669,853,678.24 |
| 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 | 14,655,342,873.90 | 14,047,329,061.76 | 13,258,100,901.96 | 12,205,831,580.24 | 12,089,399,045.08 | 11,316,666,466.88 | 11,270,651,339.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,635,345.33 | 95,700,909.55 | 179,250,643.09 | 161,102,484.86 | 72,488,986.55 | 198,545,400.77 | 231,993,461.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,577,707,528.57 | 13,951,628,152.21 | 13,078,850,258.87 | 12,044,729,095.38 | 12,016,910,058.53 | 11,118,121,066.11 | 11,038,657,877.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,822,346.37 | 349,246,448.33 | 353,129,603.27 | 291,905,922.09 | 320,287,995.22 | 275,960,568.97 | 256,031,058.52 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,624,613.46 | 49,624,613.46 | 49,624,613.46 | 49,624,613.46 | 9,900,000.00 | 9,900,000.00 | 9,900,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,931,554.80 | 1,501,705,557.55 | 1,060,299,190.94 | 1,260,507,475.48 | 1,174,811,314.85 | 1,068,107,836.72 | 927,540,021.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,223,836.88 | 1,292,254,120.55 | 1,316,200,591.03 | 1,280,175,399.65 | 1,388,185,991.62 | 1,371,684,535.69 | 1,367,397,124.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,725,360.70 | 4,871,268,122.92 | 4,459,510,611.76 | 4,419,566,194.79 | 4,323,876,241.66 | 4,207,594,877.66 | 4,397,383,797.94 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,819,882.81 | 1,882,981,200.42 | - | - | - | - | - |
| 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 | 549,887,213.65 | 588,298,548.70 | 340,408,998.18 | 393,785,855.80 | 365,996,483.28 | 425,231,896.50 | 358,436,273.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,758,308.10 | 926,014,540.72 | 1,095,954,360.10 | 872,341,538.20 | 912,304,531.94 | 767,784,160.07 | 969,638,290.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,597,559,863.87 | 29,791,651,946.58 | 27,580,206,962.62 | 26,110,039,131.66 | 25,908,327,837.24 | 25,203,328,541.80 | 25,226,831,583.08 |
| 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 | 2,690,718,796.07 | 2,660,093,255.42 | 2,025,949,157.11 | 2,037,012,915.62 | 2,142,067,448.88 | 2,194,767,954.12 | 2,140,046,874.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,980,996.75 | 1,669,033,936.01 | 1,714,595,797.76 | 1,727,988,166.18 | 1,735,370,909.98 | 1,734,570,837.87 | 1,734,473,739.23 |
| 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 | 40,439,957.52 | 40,055,713.82 | 38,897,379.94 | 39,414,708.36 | 49,214,224.44 | 49,349,637.15 | 49,208,337.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,754,444.82 | 843,754,444.82 | 843,779,844.82 | 521,444,500.00 | 546,829,700.00 | 546,829,700.00 | 546,829,700.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,204,555,541.65 | 6,014,077,344.43 | 6,749,892,994.90 | 6,392,295,652.50 | 6,189,877,362.39 | 6,069,152,911.12 | 6,139,121,266.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,300,760.60 | 1,026,335,488.09 | 1,484,518,106.70 | 1,812,267,477.06 | 1,201,015,881.14 | 1,123,025,023.76 | 1,148,944,347.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,098,757.56 | 248,698,762.68 | 300,805,109.14 | 324,678,877.74 | 247,417,815.29 | 256,475,133.76 | 263,137,254.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,919,964,437.54 | 47,846,054,790.40 | 48,967,875,796.06 | 49,222,848,270.13 | 48,659,807,471.76 | 48,360,424,745.12 | 48,546,364,944.88 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,542,851.42 | 3,374,775.19 | 3,374,775.19 | 3,350,622.19 | 3,249,691.42 | 3,249,691.42 | 2,945,766.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,981,419.21 | 364,981,419.21 | 1,046,047,151.13 | 1,046,047,151.13 | 1,063,776,424.24 | 1,056,494,758.49 | 1,039,547,873.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,584,964.80 | 131,212,787.88 | 134,759,588.16 | 130,815,380.28 | 99,810,632.10 | 92,971,725.68 | 106,098,773.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,930,499.20 | 348,427,359.17 | 321,189,981.32 | 326,256,634.58 | 249,591,949.56 | 249,444,140.92 | 245,638,784.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,374,410,013.30 | 19,981,850,107.74 | 19,434,183,463.13 | 19,664,777,694.53 | 19,175,846,026.74 | 19,004,931,617.62 | 18,467,516,848.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,813,263,440.44 | 81,177,950,184.86 | 83,065,869,145.36 | 83,249,198,050.30 | 81,363,875,537.94 | 80,741,687,877.03 | 80,429,874,510.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,410,823,304.31 | 110,969,602,131.44 | 110,646,076,107.98 | 109,359,237,181.96 | 107,272,203,375.18 | 105,945,016,418.83 | 105,656,706,094.02 |
| 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 | 3,829,388,555.55 | 5,216,321,666.66 | 5,863,611,972.24 | 4,971,893,144.48 | 3,583,070,642.18 | 1,707,665,777.80 | 1,726,849,919.90 |
| 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 | 11,447,485,749.55 | 11,399,492,514.93 | 10,852,668,679.49 | 12,208,480,801.39 | 10,946,719,551.30 | 10,624,268,256.92 | 11,256,017,806.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,000.00 | 1,200,000.00 | - | 24,340.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,445,816,749.55 | 11,398,292,514.93 | 10,852,668,679.49 | 12,208,456,461.39 | 10,946,719,551.30 | 10,624,268,256.92 | 11,256,017,806.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 2,307,096,812.98 | 2,295,166,124.71 | 2,148,726,672.61 | 2,084,402,644.06 | 2,491,069,221.20 | 2,211,158,893.51 | 2,032,691,928.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,537,382.79 | 396,945,602.43 | 390,160,728.05 | 488,239,506.17 | 194,455,211.15 | 326,488,957.76 | 330,665,761.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,067,674.36 | 390,779,422.00 | 383,740,121.13 | 500,454,906.31 | 384,243,896.59 | 365,385,566.79 | 442,257,162.94 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,222,808.02 | 92,553,069.53 | 75,783,736.22 | 91,210,710.19 | 50,128,007.65 | 123,924,748.11 | 46,635,564.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,145,011.64 | 2,013,044,255.42 | 1,910,889,825.95 | 2,127,681,819.14 | 2,166,731,028.01 | 2,428,004,688.63 | 2,535,752,163.21 |
| 持有待售负债(元) | - | - | 会员可见 | 会员可见 | 500,655,862.64 | 422,670,078.11 | - | - | - | - | - |
| 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 | 5,461,674,355.73 | 5,572,023,944.63 | 3,905,219,206.46 | 3,484,808,676.26 | 4,599,868,045.99 | 4,909,586,958.29 | 5,642,225,974.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,150,224.93 | 3,158,096,002.42 | 2,690,078,396.16 | 2,728,169,346.35 | 2,186,252,549.31 | 3,705,286,384.04 | 2,642,575,717.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,369,424,438.19 | 30,957,092,680.84 | 28,220,879,338.31 | 28,685,341,554.35 | 26,602,538,153.38 | 26,401,770,231.85 | 26,655,671,999.32 |
| 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 | 32,786,718,714.15 | 33,035,321,865.20 | 33,450,325,652.57 | 31,170,613,775.61 | 32,352,820,186.44 | 31,753,164,158.28 | 31,736,460,425.59 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200,000,000.00 | 5,200,000,000.00 | 7,000,000,000.00 | 8,000,000,000.00 | 5,000,000,000.00 | 5,000,000,000.00 | 3,800,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,618,686.53 | 186,657,589.86 | 242,811,004.97 | 211,190,455.35 | 172,669,592.51 | 167,530,891.11 | 175,779,994.76 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,158,789,181.69 | - | 1,225,832,199.60 | - | 1,326,809,346.69 | - |
| 长期应付职工薪酬(元) | - | - | - | - | 138,985.94 | 138,985.94 | 138,985.94 | 138,985.94 | 370,432.08 | 300,943.00 | 258,948.33 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,264,543.95 | 148,734,957.48 | 1,393,257,303.55 | 148,646,712.49 | 1,436,722,302.76 | 135,409,676.26 | 1,585,890,338.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,903,551.23 | 79,555,546.77 | 86,156,417.26 | 83,802,379.73 | 74,791,069.06 | 72,954,761.51 | 68,459,605.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,749,150.44 | 800,559,666.28 | 752,574,586.93 | 767,266,514.48 | 717,726,863.42 | 664,175,682.64 | 684,889,847.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,536,339.95 | 579,177,181.21 | 664,911,432.76 | 640,236,071.36 | 623,616,625.85 | 602,709,955.82 | 607,837,033.38 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,200,955.00 | 43,268,596.19 | 42,590,572.43 | 51,277,380.07 | 29,608,414.66 | 31,480,364.97 | 33,883,157.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,985,130,927.19 | 41,232,203,570.62 | 43,632,765,956.41 | 42,299,004,474.63 | 40,408,325,486.78 | 39,754,535,780.28 | 38,693,459,350.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,354,555,365.38 | 72,189,296,251.46 | 71,853,645,294.72 | 70,984,346,028.98 | 67,010,863,640.16 | 66,156,306,012.13 | 65,349,131,350.01 |
| 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 | 7,340,590,677.00 | 7,340,590,677.00 | 7,340,590,677.00 | 7,340,590,677.00 | 7,340,590,677.00 | 7,340,590,677.00 | 7,340,590,677.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,778,049.90 | 3,625,778,049.90 | 3,625,778,049.90 | 3,625,778,049.90 | 3,618,956,324.49 | 3,624,140,968.51 | 3,627,477,137.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,839,191.16 | 463,253,596.85 | 457,722,523.37 | 476,953,860.89 | 470,020,733.66 | 480,562,785.88 | 435,443,126.32 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,268.13 | 5,018,062.75 | 5,020,518.06 | 4,739,707.02 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,980,288.94 | 1,659,980,288.94 | 1,659,980,288.94 | 1,659,980,288.94 | 1,547,118,531.48 | 1,547,118,531.48 | 1,547,118,531.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,427,015,553.61 | 6,124,270,869.62 | 6,303,866,092.25 | 5,993,720,588.12 | 6,040,413,372.39 | 5,553,383,630.94 | 6,073,403,329.78 |
| 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 | 31,480,271,028.74 | 29,218,891,545.06 | 29,392,958,149.52 | 29,101,763,171.87 | 29,017,099,639.02 | 28,545,796,593.81 | 29,024,032,801.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,575,996,910.19 | 9,561,414,334.92 | 9,399,472,663.74 | 9,273,127,981.11 | 11,244,240,096.00 | 11,242,913,812.89 | 11,283,541,942.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,056,267,938.93 | 38,780,305,879.98 | 38,792,430,813.26 | 38,374,891,152.98 | 40,261,339,735.02 | 39,788,710,406.70 | 40,307,574,744.01 |
| 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 | 110,410,823,304.31 | 110,969,602,131.44 | 110,646,076,107.98 | 109,359,237,181.96 | 107,272,203,375.18 | 105,945,016,418.83 | 105,656,706,094.02 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 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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