| 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 | 36,771,461,490.77 | 35,603,509,406.57 | 36,443,583,108.49 | 35,721,676,040.14 | 29,156,596,467.21 | 33,062,410,464.92 | 27,663,352,328.96 |
| 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 | 269,790.70 | 269,790.70 | 289,475.00 | 289,475.00 | 323,054.10 | 323,054.10 | 380,949.10 |
| 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 | 4,358,202,845.71 | 4,375,101,668.00 | 3,770,608,345.25 | 2,826,045,063.11 | 4,350,503,402.20 | 3,669,689,196.75 | 3,190,294,204.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,301,396.74 | 156,987,786.83 | 88,412,597.11 | 57,208,536.98 | 102,024,484.74 | 80,510,781.01 | 73,426,895.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,213,901,448.97 | 4,218,113,881.17 | 3,682,195,748.14 | 2,768,836,526.13 | 4,248,478,917.46 | 3,589,178,415.74 | 3,116,867,309.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,042,602.65 | 232,137,367.54 | 275,680,817.68 | 122,988,771.75 | 1,034,092,021.46 | 181,382,367.27 | 364,945,857.43 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,696,983.98 | 1,081,924,384.86 | 2,149,508.03 | 5,421,052.18 | 470,005,103.30 | 984,006,979.12 | 14,089,344.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,150,446.39 | 910,435,603.84 | 898,779,101.56 | 960,704,215.53 | 938,858,521.17 | 883,206,869.35 | 1,049,670,915.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,621,206,795.68 | 9,435,702,907.93 | 9,889,165,922.98 | 10,282,280,266.54 | 11,537,801,865.69 | 10,582,679,122.52 | 11,494,048,727.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,159,990.15 | 56,035,996.33 | 58,297,644.37 | 38,667,194.06 | 49,204,625.46 | 41,616,544.70 | 35,096,613.70 |
| 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 | 270,675,945.40 | 280,490,462.99 | 222,083,447.83 | 237,384,126.02 | 211,482,078.75 | 371,984,993.83 | 442,772,534.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,103,719.42 | 2,483,894,517.60 | 2,416,970,868.49 | 2,854,114,036.54 | 2,253,385,459.28 | 2,697,679,009.39 | 2,793,893,804.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,178,970,610.85 | 54,459,502,106.36 | 53,977,608,239.68 | 53,049,570,240.87 | 50,002,252,598.62 | 52,474,978,601.95 | 47,048,545,279.79 |
| 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 | 167,632,535.29 | 176,892,130.96 | 263,092,475.18 | 150,221,195.08 | 188,337,299.93 | 219,109,255.43 | 110,690,550.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,876,101,856.98 | 79,076,687,987.39 | 77,954,329,448.80 | 75,339,554,535.21 | 73,446,258,633.11 | 70,735,857,611.17 | 72,592,704,694.71 |
| 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 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,670,082.29 | 4,224,047,057.88 | 3,998,550,406.76 | 4,025,067,757.31 | 3,916,893,933.02 | 3,570,878,888.00 | 3,522,300,596.66 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,950,930,040.59 | 4,804,032,001.69 | 4,887,040,380.03 | 4,912,203,259.30 | 4,732,479,954.55 | 4,771,128,741.43 | 2,001,947,337.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,190,359,431.68 | 38,674,445,865.01 | 35,594,790,958.45 | 36,073,666,335.37 | 33,061,723,417.06 | 33,349,951,935.32 | 32,435,464,183.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,563,914,276.63 | 5,069,528,363.14 | 8,382,970,681.31 | 8,377,473,303.47 | 7,570,641,792.71 | 5,347,381,540.50 | 4,441,930,321.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,554,123.60 | 540,612,204.41 | 620,637,375.04 | 724,444,631.59 | 806,611,671.65 | 924,266,831.87 | 1,142,759,320.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,632,737,591.68 | 13,738,770,778.53 | 13,868,213,861.00 | 14,090,062,614.59 | 13,173,576,535.62 | 13,308,139,170.61 | 13,427,692,509.21 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,888,035.07 | 17,204,350.80 | 30,753,879.10 | 26,319,916.84 | 1,099,528.30 | 367,924.53 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,190,113.46 | 327,190,113.46 | 327,190,113.46 | 327,190,113.46 | 327,190,113.46 | 327,190,113.46 | 251,321,924.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,122,503.32 | 4,381,144,635.47 | 4,413,456,247.29 | 4,460,678,242.21 | 4,250,391,730.64 | 4,286,046,378.25 | 4,325,814,812.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,591,555.20 | 1,669,348,687.59 | 1,771,324,502.19 | 1,734,962,758.86 | 1,608,494,405.38 | 1,745,574,444.65 | 1,742,239,591.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,264,438.48 | 237,498,500.09 | 174,449,213.58 | 284,020,268.81 | 933,552,787.13 | 1,927,860,504.58 | 1,028,869,318.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,994,036,584.27 | 152,937,482,676.42 | 152,286,879,542.19 | 150,525,944,932.10 | 144,017,331,802.56 | 140,513,833,339.80 | 137,023,815,160.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,173,007,195.12 | 207,396,984,782.78 | 206,264,487,781.87 | 203,575,515,172.97 | 194,019,584,401.18 | 192,988,811,941.75 | 184,072,360,440.20 |
| 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 | 91,043,239.46 | 150,729,793.34 | 175,635,674.52 | 150,667,911.13 | 191,612,315.96 | 169,321,417.79 | 179,113,736.17 |
| 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 | 6,384,396,449.41 | 6,234,401,037.77 | 5,950,015,163.56 | 6,639,727,935.47 | 5,803,157,347.75 | 5,464,171,081.44 | 4,961,444,550.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,384,396,449.41 | 6,234,401,037.77 | 5,950,015,163.56 | 6,639,727,935.47 | 5,803,157,347.75 | 5,464,171,081.44 | 4,961,444,550.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,434,359.12 | 48,355,120.10 | 270,259,786.54 | 118,558,531.52 | 215,874,265.12 | 31,922,335.61 | 132,819,184.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,966,263.80 | 534,096,794.49 | 1,810,800,541.97 | 2,829,707,482.77 | 1,811,912,328.57 | 5,079,056,919.89 | 4,942,309,191.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,523,993.84 | 1,033,424,856.90 | 1,348,247,272.92 | 1,161,155,227.55 | 1,359,356,632.55 | 1,110,053,961.05 | 1,843,435,362.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,501,170.84 | 2,512,865,788.41 | 1,993,566,106.87 | 2,521,765,377.17 | 2,232,461,984.67 | 1,883,904,674.25 | 1,447,046,977.50 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,844,561.16 | 16,785,286.01 | 101,965,673.85 | 12,235,148.28 | 29,235,148.28 | 3,267,780,265.00 | 90,580,642.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,068,886.63 | 2,687,443,540.87 | 2,511,012,601.37 | 2,743,912,651.33 | 2,097,224,788.41 | 2,153,698,345.70 | 1,975,297,785.72 |
| 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 | 8,335,579,385.07 | 11,050,105,118.52 | 10,023,387,244.72 | 6,564,475,318.75 | 5,984,717,955.84 | 4,035,511,296.04 | 3,986,988,092.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,232,558.59 | 21,652,705.28 | 87,683,253.13 | 93,153,922.01 | 90,663,387.12 | 76,568,046.09 | 63,149,688.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,930,590,867.92 | 24,289,860,041.69 | 24,272,573,319.45 | 22,835,359,505.98 | 19,816,216,154.27 | 23,271,988,342.86 | 19,622,185,210.74 |
| 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 | 28,071,564,986.24 | 25,902,720,425.79 | 25,653,802,397.08 | 29,013,704,759.52 | 26,259,150,502.33 | 25,831,438,788.09 | 19,523,452,915.41 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,620,073,823.93 | 12,876,687,234.11 | 12,771,679,333.51 | 12,791,342,389.47 | 12,917,881,500.90 | 15,222,100,156.29 | 17,182,528,579.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,470,377.39 | 324,367,440.70 | 293,085,250.72 | 363,353,722.81 | 463,272,306.90 | 422,282,811.56 | 724,074,938.71 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 594,631,611.44 | - | 604,277,621.92 | - | 609,798,615.74 | - |
| 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 | 522,447,477.13 | 519,483,593.77 | 523,153,024.02 | 520,203,662.83 | 452,442,573.51 | 447,581,531.81 | 450,963,873.27 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 587,772,593.49 | - | 606,393,976.15 | - | 609,871,495.36 | - | 610,076,310.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,426.83 | 5,926,426.83 | 9,176,596.50 | 6,648,621.96 | 1,869,312.06 | 1,869,312.06 | 1,869,312.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,342,949.73 | 266,366,639.92 | 276,705,410.17 | 284,552,854.26 | 299,266,132.41 | 312,089,637.36 | 315,552,387.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,131,344.82 | 816,020,147.51 | 1,035,505,688.81 | 969,659,727.23 | 867,418,484.31 | 895,024,951.18 | 840,967,869.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,365,729,979.56 | 41,306,203,520.07 | 41,169,501,676.96 | 44,553,743,360.00 | 41,871,172,307.78 | 43,742,185,804.09 | 39,649,486,186.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,296,320,847.48 | 65,596,063,561.76 | 65,442,074,996.41 | 67,389,102,865.98 | 61,687,388,462.05 | 67,014,174,146.95 | 59,271,671,397.53 |
| 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 | 23,284,144,750.00 | 23,284,144,750.00 | 23,284,144,750.00 | 23,284,144,750.00 | 23,284,144,750.00 | 23,284,144,750.00 | 23,284,144,750.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,017,950,948.02 | 12,294,925,424.03 | 12,175,434,714.75 | 12,194,385,195.92 | 11,550,242,985.14 | 11,055,013,900.23 | 11,275,529,419.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,897,072.04 | 193,761,209.80 | 212,762,067.00 | 212,762,067.00 | 212,762,067.00 | 212,762,067.00 | 228,227,881.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,773,792.14 | 423,015,246.57 | 360,972,639.51 | 398,173,331.72 | 267,999,370.08 | 428,281,479.01 | 367,631,503.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,080,703.03 | 31,140,550.50 | 50,051,617.49 | 46,758,308.67 | 58,789,311.81 | 41,568,299.46 | 55,915,034.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,643,619,176.35 | 10,643,619,176.35 | 10,643,619,176.35 | 10,643,619,176.35 | 9,757,336,442.20 | 9,757,336,442.20 | 9,757,336,442.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,626,836,706.20 | 81,231,870,615.15 | 80,517,574,426.30 | 76,821,121,485.22 | 75,863,325,407.84 | 71,831,932,684.92 | 71,317,642,886.36 |
| 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 | 130,870,509,003.70 | 127,714,954,552.80 | 126,819,035,257.40 | 123,175,440,180.88 | 120,569,076,200.07 | 116,185,515,488.82 | 115,829,972,155.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,006,177,343.94 | 14,085,966,668.22 | 14,003,377,528.06 | 13,010,972,126.11 | 11,763,119,739.06 | 9,789,122,305.98 | 8,970,716,887.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,876,686,347.64 | 141,800,921,221.02 | 140,822,412,785.46 | 136,186,412,306.99 | 132,332,195,939.13 | 125,974,637,794.80 | 124,800,689,042.67 |
| 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 | 210,173,007,195.12 | 207,396,984,782.78 | 206,264,487,781.87 | 203,575,515,172.97 | 194,019,584,401.18 | 192,988,811,941.75 | 184,072,360,440.20 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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