| 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 | 2,409,956,783.07 | 2,500,066,543.58 | 2,779,606,707.59 | 2,271,176,930.96 | 2,312,738,556.30 | 2,198,040,490.35 | 4,730,048,368.68 |
| 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 | 12,236,998,534.87 | 11,631,791,569.46 | 11,848,984,536.34 | 12,534,593,663.86 | 11,102,703,981.37 | 10,669,082,289.60 | 9,554,657,503.44 |
| 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 | 9,491,253,261.59 | 8,996,420,470.26 | 9,079,295,112.48 | 9,674,901,691.68 | 11,027,254,917.89 | 10,397,977,624.46 | 8,705,091,848.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,527,527.51 | 5,318,977,194.06 | 5,234,202,138.70 | 5,053,311,991.47 | 6,494,325,163.70 | 6,538,574,862.02 | 5,075,383,447.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,869,725,734.08 | 3,677,443,276.20 | 3,845,092,973.78 | 4,621,589,700.21 | 4,532,929,754.19 | 3,859,402,762.44 | 3,629,708,401.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,355,709.69 | 135,934,525.57 | 124,177,091.53 | 81,379,861.63 | 104,647,152.80 | 110,625,392.53 | 106,970,973.15 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | 13,368,787.60 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,862,625.27 | 38,853,768.62 | 46,804,550.40 | 36,912,307.44 | 55,605,596.07 | 42,862,790.86 | 62,444,825.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,888,458,592.50 | 5,835,746,826.80 | 5,992,844,753.08 | 5,831,227,294.02 | 5,573,874,691.37 | 5,431,448,049.90 | 4,445,979,644.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,775.51 | 2,689,346.40 | 2,695,637.49 | 2,752,387.49 | 708,762.50 | 85,244.08 | 281,785.61 |
| 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 | 19,293.21 | 19,293.21 | 9,706.75 | 9,706.75 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,754,819.00 | 353,299,825.99 | 393,858,133.79 | 444,769,293.67 | 248,471,128.11 | 309,556,168.68 | 258,149,749.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,083,128,513.86 | 32,105,624,311.83 | 33,360,873,415.38 | 35,455,984,038.10 | 33,181,452,598.87 | 32,878,866,723.04 | 31,255,087,781.77 |
| 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 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,078,308.12 | 756,956,222.66 | 770,179,119.56 | 782,673,033.19 | 719,068,367.08 | 721,500,038.94 | 671,644,448.26 |
| 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 | 15,250,025.78 | 14,317,452.80 | 14,837,578.77 | 15,494,184.08 | 15,104,089.60 | 15,468,607.64 | 15,812,277.65 |
| 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 | 60,535,028.68 | 60,535,028.68 | 60,535,028.68 | 60,535,028.68 | 62,943,634.06 | 62,943,634.06 | 62,943,634.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,230,268.62 | 682,772,826.08 | 703,908,778.83 | 709,713,258.40 | 721,907,643.39 | 721,503,751.50 | 744,934,808.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,365,182,794.99 | 4,344,568,838.20 | 4,364,460,015.85 | 4,464,226,914.14 | 4,435,095,317.39 | 4,534,336,381.53 | 4,592,766,125.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,950,490.26 | 503,056,898.57 | 424,400,372.15 | 332,261,712.67 | 399,560,686.08 | 243,622,580.34 | 246,976,254.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,819,521.04 | 101,352,607.16 | 109,052,430.04 | 99,757,533.34 | 100,552,809.88 | 114,734,775.90 | 118,493,631.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,134,176.94 | 1,029,794,615.03 | 998,985,181.08 | 1,057,622,440.81 | 1,022,627,796.71 | 1,000,182,165.56 | 1,037,253,164.80 |
| 开发支出(元) | - | - | - | 会员可见 | 18,503,635.00 | 14,531,873.89 | 11,669,653.69 | 8,207,327.72 | 16,788,552.69 | 20,974,152.29 | 23,547,126.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,432,794.32 | 885,432,794.32 | 885,432,794.32 | 885,432,794.32 | 885,432,794.32 | 885,432,794.32 | 885,432,794.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,168,472.05 | 54,027,926.65 | 44,826,516.40 | 46,613,760.33 | 37,090,429.92 | 30,402,173.10 | 37,155,311.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,312,403.85 | 940,764,264.83 | 987,142,439.93 | 1,041,943,411.85 | 1,088,107,941.15 | 1,137,370,812.11 | 1,180,137,132.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,611,086.75 | 127,221,156.30 | 107,961,447.16 | 146,128,977.52 | 104,882,757.38 | 274,939,841.39 | 221,531,717.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,726,209,006.40 | 9,515,332,505.17 | 9,483,391,356.46 | 9,650,610,377.05 | 9,609,162,819.65 | 9,763,411,708.68 | 9,838,628,427.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,809,337,520.26 | 41,620,956,817.00 | 42,844,264,771.84 | 45,106,594,415.15 | 42,790,615,418.52 | 42,642,278,431.72 | 41,093,716,209.70 |
| 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 | 507,157,666.67 | 489,247,788.89 | 625,262,437.94 | 703,437,798.96 | 485,089,295.07 | 596,970,006.19 | 578,181,285.01 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 6,897,301.95 | 9,445,623.27 | 3,458,143.00 | 4,937,022.70 | 9,149,710.60 | 62,170,793.34 | 7,326,585.51 |
| 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 | 11,052,400,081.99 | 10,608,008,649.63 | 11,303,783,884.30 | 11,982,224,641.65 | 11,681,510,436.31 | 11,004,403,256.88 | 10,098,072,541.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,119,400.29 | 4,318,098,645.55 | 4,746,799,805.24 | 4,859,952,922.42 | 4,482,740,026.71 | 4,031,535,033.66 | 4,339,421,677.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,801,280,681.70 | 6,289,910,004.08 | 6,556,984,079.06 | 7,122,271,719.23 | 7,198,770,409.60 | 6,972,868,223.22 | 5,758,650,864.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,989.58 | 6,707,443.98 | 3,288,804.40 | 2,197,335.54 | 3,923,295.70 | 6,403,391.76 | 2,827,533.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,702,580.65 | 501,094,218.66 | 415,972,891.99 | 394,588,058.65 | 350,372,971.81 | 432,780,276.46 | 459,677,445.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,552,549.44 | 305,798,202.69 | 263,379,384.34 | 468,414,633.88 | 392,148,422.23 | 316,930,552.38 | 260,669,561.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,784,959.30 | 159,081,078.56 | 118,129,935.18 | 216,597,405.19 | 211,384,899.71 | 181,273,179.53 | 220,731,513.42 |
| 应付股利(元) | - | 会员可见 | - | - | - | 1,051,239,469.59 | - | - | - | 839,554,306.16 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,506,231.18 | 3,192,256,288.76 | 2,911,477,737.76 | 3,069,595,126.20 | 2,926,024,569.37 | 3,173,422,111.19 | 3,156,415,829.83 |
| 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 | 284,088,267.68 | 274,032,645.84 | 289,818,594.55 | 449,154,822.61 | 443,565,477.65 | 470,472,542.95 | 325,713,637.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,154,634.37 | 102,145,278.57 | 101,232,697.99 | 1,090,574,860.68 | 85,883,422.88 | 96,637,739.42 | 100,380,355.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,189,162,262.81 | 16,699,056,688.44 | 16,035,804,511.45 | 18,381,721,706.06 | 16,589,052,501.33 | 17,181,018,156.26 | 15,209,996,288.80 |
| 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 | 610,421,553.95 | 618,559,552.61 | 698,267,819.14 | 637,769,030.68 | 648,927,078.22 | 710,044,602.46 | 911,649,806.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,331,948.18 | 52,044,656.92 | 60,525,535.04 | 54,518,653.17 | 55,765,496.61 | 72,941,855.19 | 74,138,268.91 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,547,169.82 | - | 7,547,169.82 | - | 15,670,857.00 | - |
| 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 | 118,945,512.87 | 107,823,354.05 | 112,135,320.26 | 119,988,424.05 | 128,236,045.54 | 134,283,249.36 | 139,003,170.48 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,547,169.82 | - | 7,547,169.82 | - | 15,670,857.00 | - | 30,470,857.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,459,670.41 | 266,221,975.86 | 273,848,991.63 | 278,818,839.27 | 263,636,800.64 | 266,143,393.73 | 269,859,045.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,844,358.15 | 142,930,521.13 | 161,863,199.74 | 177,597,180.91 | 201,967,545.22 | 104,155,004.68 | 57,108,369.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,310,622.56 | 192,103,140.68 | 205,988,145.31 | 216,377,269.40 | 246,135,231.08 | 258,431,157.58 | 268,628,937.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,860,835.94 | 1,387,230,371.07 | 1,520,176,180.94 | 1,492,616,567.30 | 1,560,339,054.31 | 1,561,670,120.00 | 1,750,858,454.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,609,023,098.75 | 18,086,287,059.51 | 17,555,980,692.39 | 19,874,338,273.36 | 18,149,391,555.64 | 18,742,688,276.26 | 16,960,854,743.37 |
| 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 | 1,305,401,055.00 | 1,305,401,055.00 | 1,305,401,055.00 | 1,305,401,055.00 | 1,307,652,222.00 | 1,307,652,222.00 | 1,307,652,222.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,751,647.01 | 2,282,700,329.13 | 2,459,369,912.80 | 2,460,561,755.75 | 2,560,542,197.63 | 2,564,183,981.59 | 2,527,023,900.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,353,784.43 | 341,965,686.43 | 297,235,667.36 | 85,280,811.13 | 89,395,652.07 | 139,161,780.37 | 199,614,529.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,296,510.13 | -92,960,859.17 | -41,158,721.82 | -12,700,362.56 | -45,835,327.58 | -6,014,732.73 | -17,905,973.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,178,857.35 | 17,458,769.17 | 12,961,868.81 | 10,826,115.54 | 8,502,028.12 | 16,891,765.37 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,308,225.44 | 1,492,308,225.44 | 1,492,308,225.44 | 1,492,308,225.44 | 1,492,308,225.44 | 1,492,308,225.44 | 1,492,308,225.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,983,219,266.78 | 13,506,874,052.21 | 14,190,371,480.72 | 13,723,562,988.28 | 13,255,455,570.31 | 12,664,198,071.67 | 13,086,241,618.48 |
| 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 | 18,774,208,757.02 | 18,169,815,885.35 | 19,122,018,153.59 | 18,894,678,966.32 | 18,489,229,263.85 | 17,900,057,752.97 | 18,195,705,463.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,426,105,664.49 | 5,364,853,872.14 | 6,166,265,925.86 | 6,337,577,175.47 | 6,151,994,599.03 | 5,999,532,402.49 | 5,937,156,002.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,200,314,421.51 | 23,534,669,757.49 | 25,288,284,079.45 | 25,232,256,141.79 | 24,641,223,862.88 | 23,899,590,155.46 | 24,132,861,466.33 |
| 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 | 41,809,337,520.26 | 41,620,956,817.00 | 42,844,264,771.84 | 45,106,594,415.15 | 42,790,615,418.52 | 42,642,278,431.72 | 41,093,716,209.70 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-03-31 | 2024-10-30 | 2024-08-24 | 2024-04-23 | 2024-03-30 | 2023-10-25 | 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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