| 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 | 29,644,764,973.30 | 34,882,445,651.74 | 41,914,017,493.95 | 46,319,777,594.24 | 53,719,673,662.56 | 56,662,995,231.95 | 55,570,869,746.32 |
| 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 | 20,594,992.63 | 21,813,751.25 | 22,957,291.25 | 21,884,814.13 | 21,992,268.50 | 22,947,305.75 | 24,442,337.38 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 43,051,908.85 | 6,504,514.77 | - | 163,234,440.66 | 120,024,191.90 | - |
| 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 | 1,823,768,987.66 | 1,623,595,757.79 | 1,576,627,222.10 | 1,248,469,463.63 | 1,950,493,719.03 | 1,458,941,989.36 | 1,434,588,404.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 193,651.60 | 2,420,000.00 | 100,000.00 | 1,500,000.00 | 400,000.00 | 570,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,768,987.66 | 1,623,402,106.19 | 1,574,207,222.10 | 1,248,369,463.63 | 1,948,993,719.03 | 1,458,541,989.36 | 1,434,018,404.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,615,019.47 | 1,995,991,056.97 | 1,822,417,581.85 | 1,627,618,715.23 | 2,678,130,949.88 | 2,227,718,381.78 | 4,379,117,930.80 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 28,560,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,114,441.46 | 2,098,445,763.43 | 1,870,862,912.18 | 1,766,617,408.77 | 1,501,449,311.06 | 10,287,929,883.91 | 3,445,457,035.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,422,588,563.56 | 270,388,981,183.00 | 279,334,153,696.51 | 275,031,708,061.13 | 272,150,385,753.67 | 260,445,546,583.47 | 259,255,146,534.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,259.74 | 887,259.74 | 1,054,966.63 | 1,054,522.78 | 1,603,836.57 | 1,161,874.01 | 7,604,358.94 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 28,556,597.96 | 28,128,342.38 | 27,282,793.94 | 27,282,793.94 | 26,879,426.16 | 26,476,058.37 | 26,077,075.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,565,544,607.76 | 65,470,773,170.96 | 64,506,599,658.71 | 61,061,653,459.58 | 59,908,099,671.14 | 60,993,986,395.79 | 53,836,419,193.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,488,435,443.54 | 376,554,113,846.11 | 391,082,478,131.89 | 387,106,066,833.43 | 392,121,943,039.23 | 392,247,727,896.29 | 378,008,282,616.56 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 27,110,740.73 | 26,704,039.04 | 57,573,705.83 | 56,502,295.97 | 55,667,338.69 | 54,832,381.42 | 84,856,499.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,567,648,329.97 | 28,115,114,791.93 | 28,345,229,855.89 | 25,245,599,493.98 | 21,520,930,180.49 | 22,458,587,506.87 | 22,149,956,387.10 |
| 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 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,580,937,588.16 | 27,611,370,317.63 | 27,611,370,317.63 | 27,611,370,317.63 | 22,404,773,343.86 | 22,404,773,343.86 | 16,772,997,054.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,778,882.95 | 4,954,741,782.66 | 5,009,250,436.22 | 5,063,189,316.49 | 3,427,376,841.53 | 3,471,598,157.64 | 2,878,257,275.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,059,016.22 | 98,351,923.30 | 63,936,860.96 | 37,209,503.11 | 46,574,337.42 | 44,297,655.87 | 599,104,731.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,706,061.01 | 1,123,725,838.37 | 976,950,415.35 | 1,023,958,667.86 | 1,025,220,858.62 | 1,132,223,415.11 | 1,174,997,229.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,003,614.91 | 464,620,479.32 | 467,567,886.32 | 475,489,086.81 | 483,887,610.87 | 488,686,193.59 | 495,488,356.24 |
| 开发支出(元) | - | - | - | - | 16,416,584.92 | 21,202,739.63 | 21,469,302.78 | 20,254,465.04 | 20,435,257.91 | 19,003,495.65 | 17,329,250.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,468,283.02 | 148,827,688.52 | 167,381,572.82 | 171,446,093.30 | 167,865,649.53 | 160,213,023.98 | 186,372,367.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,215,207.33 | 3,874,872,670.02 | 4,681,768,602.51 | 4,623,052,430.98 | 4,714,278,717.91 | 4,474,954,241.40 | 4,465,458,441.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,678,591.17 | 1,240,175,166.87 | 1,230,619,510.84 | 265,175,166.87 | - | - | 18,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,026,122,900.39 | 67,679,807,437.29 | 68,633,218,467.15 | 64,593,346,838.04 | 53,867,110,136.83 | 54,709,269,415.39 | 48,842,917,595.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,514,558,343.93 | 444,233,921,283.40 | 459,715,696,599.04 | 451,699,413,671.47 | 445,989,053,176.06 | 446,956,997,311.68 | 426,851,200,212.49 |
| 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 | 2,853,287,658.49 | 1,746,046,778.47 | 1,664,825,575.97 | 462,950,885.23 | 1,004,700,744.46 | 1,262,033,222.16 | 914,815,238.13 |
| 衍生金融负债(元) | - | - | - | - | 16,926,428.16 | - | - | 58,153,972.77 | - | - | 28,359,890.05 |
| 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 | 32,090,408,494.98 | 31,636,930,057.08 | 38,387,067,168.67 | 41,250,224,606.15 | 38,051,813,083.33 | 37,352,869,404.10 | 31,583,588,502.18 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | 452,000.00 | 228,181,373.03 | 399,670,463.74 | 557,083,738.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,090,408,494.98 | 31,636,930,057.08 | 38,387,067,168.67 | 41,249,772,606.15 | 37,823,631,710.30 | 36,953,198,940.36 | 31,026,504,763.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,552,220.97 | 496,945,005.93 | 499,674,149.63 | 490,677,273.99 | 479,822,092.08 | 480,504,007.91 | 515,274,856.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,827,984,859.66 | 89,041,012,144.78 | 97,316,852,496.70 | 93,017,952,101.41 | 101,518,048,976.24 | 99,037,190,187.65 | 91,661,371,835.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,369,770.79 | 82,617,091.27 | 90,799,674.43 | 160,391,036.01 | 145,652,585.35 | 123,704,272.19 | 174,766,000.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,374,060.59 | 679,524,977.02 | 1,515,624,326.71 | 2,340,502,130.46 | 1,199,498,151.77 | 1,274,692,699.66 | 826,422,300.87 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,882,791.36 | - | - | - | 15,465,925.64 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,738,598,811.02 | 27,248,352,407.08 | 30,010,950,476.78 | 28,213,005,378.10 | 23,389,312,137.29 | 25,472,535,159.93 | 26,359,343,424.35 |
| 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 | 18,076,360,716.99 | 23,989,878,881.25 | 26,992,529,592.59 | 24,805,220,076.59 | 26,372,757,037.12 | 26,433,297,340.32 | 26,278,386,037.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,634,996,460.39 | 8,418,791,923.96 | 9,045,374,564.18 | 7,964,766,397.52 | 10,197,142,322.31 | 11,370,863,124.07 | 10,372,526,150.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,214,742,273.40 | 183,340,099,266.84 | 205,523,698,025.66 | 198,763,843,858.23 | 202,374,213,055.59 | 202,807,689,417.99 | 188,714,854,236.71 |
| 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 | 82,891,396,257.13 | 86,184,470,673.12 | 84,219,603,925.73 | 82,013,343,971.85 | 82,787,188,569.79 | 86,759,142,160.54 | 87,080,231,843.37 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,637,380,159.20 | 22,208,980,193.42 | 21,095,382,026.94 | 21,464,445,248.01 | 21,034,726,000.77 | 22,220,093,336.43 | 21,934,705,103.40 |
| 永续债(元) | - | - | - | - | - | - | - | - | 381,479,245.25 | 381,479,245.25 | 1,308,847,169.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,991,305.71 | 968,167,570.36 | 828,133,248.97 | 841,849,157.37 | 893,049,654.64 | 922,260,337.12 | 929,863,677.08 |
| 递延收益(元) | - | - | - | - | - | - | - | - | - | - | 1,023,303.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,011,425.57 | 381,113,519.07 | 483,777,036.92 | 515,224,531.19 | 323,705,211.63 | 259,905,338.90 | 234,804,099.27 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,821,429,115.39 | 16,838,741,893.77 | 15,928,920,863.41 | 16,401,149,833.04 | 17,689,916,012.62 | 18,324,173,776.85 | 17,188,621,653.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,714,208,263.00 | 126,581,473,849.74 | 122,555,817,101.97 | 121,236,012,741.46 | 122,728,585,449.45 | 128,485,574,949.84 | 127,369,249,679.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,928,950,536.40 | 309,921,573,116.58 | 328,079,515,127.63 | 319,999,856,599.69 | 325,102,798,505.04 | 331,293,264,367.83 | 316,084,103,916.51 |
| 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 | 2,752,152,116.00 | 2,752,152,116.00 | 2,752,152,116.00 | 2,752,152,116.00 | 2,117,161,116.00 | 2,117,161,116.00 | 2,117,161,116.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 381,479,245.25 | 381,479,245.25 | 1,308,847,169.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,906,744.56 | 3,327,436,301.26 | 3,595,550,795.63 | 3,719,123,447.04 | 58,131,626.29 | 58,131,626.29 | 141,900,365.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 23,040.00 | 23,040.00 | 23,040.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,800,281.22 | 93,114,190.82 | 84,190,041.33 | 50,427,466.37 | 15,663,803.76 | -42,348,894.30 | -36,917,331.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,582,408.04 | 1,143,582,408.04 | 1,143,582,408.04 | 1,143,582,408.04 | 1,068,918,465.89 | 1,068,918,465.89 | 1,068,918,465.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,823,632,627.60 | 15,775,826,564.87 | 14,860,237,278.65 | 14,511,260,336.11 | 14,882,875,841.34 | 14,897,402,818.88 | 14,374,153,141.10 |
| 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 | 20,963,074,177.42 | 23,092,111,580.99 | 22,435,712,639.65 | 22,176,545,773.56 | 18,524,207,058.53 | 18,480,721,338.01 | 18,974,039,886.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,622,533,630.11 | 111,220,236,585.83 | 109,200,468,831.76 | 109,523,011,298.22 | 102,362,047,612.49 | 97,183,011,605.84 | 91,793,056,409.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,585,607,807.53 | 134,312,348,166.82 | 131,636,181,471.41 | 131,699,557,071.78 | 120,886,254,671.02 | 115,663,732,943.85 | 110,767,096,295.98 |
| 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 | 437,514,558,343.93 | 444,233,921,283.40 | 459,715,696,599.04 | 451,699,413,671.47 | 445,989,053,176.06 | 446,956,997,311.68 | 426,851,200,212.49 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-15 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 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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