| 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 | 17,187,621,128.03 | 16,225,312,104.65 | 19,754,460,865.10 | 21,308,844,204.44 | 19,873,967,228.77 | 20,885,970,650.47 | 20,245,924,699.78 |
| 其中：交易性金融资产(元) | - | - | - | - | 14,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 56,872,680.00 | 56,872,680.00 | 56,872,680.00 |
| 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 | 17,344,100,562.46 | 17,409,355,399.91 | 17,493,056,241.77 | 15,983,379,076.61 | 17,296,406,673.13 | 17,175,591,503.61 | 17,202,642,898.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,646,959.52 | 689,744,996.56 | 777,483,311.87 | 870,884,277.92 | 774,560,155.33 | 1,073,075,075.44 | 1,251,284,015.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,682,453,602.94 | 16,719,610,403.35 | 16,715,572,929.90 | 15,112,494,798.69 | 16,521,846,517.80 | 16,102,516,428.17 | 15,951,358,882.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,228,211.86 | 708,489,026.15 | 982,772,001.46 | 818,359,584.97 | 857,654,204.62 | 566,753,553.82 | 503,399,299.05 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 1,500,000.00 | 61,263,627.92 | 61,263,627.92 | 105,158,831.92 | 45,395,204.00 | 218,766,959.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,909,619.58 | 1,057,517,904.96 | 1,055,079,541.52 | 817,224,901.31 | 973,357,004.50 | 849,703,077.77 | 961,761,215.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,343,343,001.98 | 10,751,102,676.63 | 9,848,755,918.40 | 11,507,099,742.41 | 9,657,386,795.49 | 9,162,561,183.07 | 8,945,104,669.54 |
| 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 | 272,583,087.55 | 254,950,003.63 | 283,956,458.97 | 159,360,467.41 | 88,639,135.13 | 601,895,696.46 | 556,081,251.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,431,199.50 | 1,598,522,880.96 | 1,398,730,332.10 | 1,709,863,857.80 | 1,223,185,351.58 | 1,280,051,830.88 | 2,088,861,277.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,050,272,167.67 | 51,940,073,922.21 | 55,959,814,735.97 | 55,983,713,725.09 | 52,924,980,357.93 | 53,820,158,958.09 | 55,437,164,388.07 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,572,870,216.64 | 9,525,159,269.21 | 6,454,044,398.27 | 6,536,371,536.43 | 6,529,186,371.86 | 4,484,461,266.69 | 3,810,712,104.24 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,933,854.41 | 1,801,208,706.70 | 1,826,105,259.49 | 1,805,641,584.30 | 1,791,444,895.11 | 1,827,039,294.01 | 1,477,174,749.82 |
| 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 | 104,395,893.53 | 104,194,132.46 | 104,478,175.40 | 103,811,737.94 | 105,099,328.02 | 105,616,019.24 | 110,508,545.58 |
| 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 | 1,023,354,983.18 | 1,006,381,920.06 | 1,014,177,198.31 | 1,005,936,165.09 | 539,349,924.77 | 1,012,050,079.42 | 1,052,799,187.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,660,991.48 | 146,782,364.46 | 150,057,281.64 | 169,774,679.12 | 132,597,577.81 | 133,295,788.06 | 204,386,354.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,950,543.78 | 4,424,550,998.08 | 4,348,460,620.37 | 4,379,797,422.14 | 3,852,347,169.90 | 3,883,914,373.77 | 3,778,120,791.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,054,407.86 | 2,690,364,076.29 | 2,517,407,139.96 | 2,405,171,721.70 | 2,367,339,592.68 | 2,151,198,962.01 | 2,066,424,331.13 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,597.50 | 1,930,950.00 | 2,018,302.50 | 2,105,655.00 | 2,193,007.50 | 2,280,360.00 | 2,367,712.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,560,926.04 | 676,541,564.55 | 706,324,208.47 | 728,902,362.98 | 807,349,081.31 | 732,657,342.55 | 777,860,341.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,925,329.68 | 2,856,101,215.34 | 2,868,175,243.95 | 2,886,413,941.35 | 2,621,388,212.59 | 2,629,683,512.39 | 2,570,156,695.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,380,763.41 | 351,784,901.77 | 333,017,871.02 | 309,893,312.45 | 264,484,337.77 | 256,043,427.44 | 252,326,588.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,854,604.98 | 830,854,604.98 | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 | 829,473,066.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,722,297.55 | 184,892,068.16 | 185,740,557.77 | 189,876,764.45 | 195,084,793.69 | 178,308,788.74 | 168,197,800.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,585,791.71 | 1,219,385,254.12 | 1,191,522,687.25 | 1,163,548,295.53 | 940,686,989.14 | 1,103,014,906.44 | 892,498,601.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,174,130.28 | 210,454,868.36 | 212,673,521.23 | 86,445,793.62 | 450,326,054.98 | 458,043,294.11 | 228,128,917.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,205,268,332.03 | 26,030,586,894.54 | 22,743,675,532.53 | 22,603,164,039.00 | 21,428,350,404.03 | 19,787,080,481.77 | 18,221,135,787.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,255,540,499.70 | 77,970,660,816.75 | 78,703,490,268.50 | 78,586,877,764.09 | 74,353,330,761.96 | 73,607,239,439.86 | 73,658,300,175.56 |
| 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 | 9,414,703,611.84 | 9,242,343,632.60 | 9,481,235,121.45 | 7,799,035,643.76 | 8,161,012,718.80 | 8,546,921,931.54 | 8,621,019,016.11 |
| 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 | 16,347,213,040.14 | 15,288,619,130.21 | 15,142,204,416.88 | 15,685,867,827.70 | 16,148,633,024.99 | 15,012,139,206.61 | 14,544,607,780.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,653,081,930.96 | 3,336,181,202.96 | 3,854,324,119.88 | 3,844,035,975.33 | 3,528,075,382.74 | 3,062,972,031.88 | 3,454,181,211.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,694,131,109.18 | 11,952,437,927.25 | 11,287,880,297.00 | 11,841,831,852.37 | 12,620,557,642.25 | 11,949,167,174.73 | 11,090,426,568.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,254,530.28 | 5,960,836.72 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,350,238.66 | 1,449,634,327.13 | 1,849,035,201.43 | 5,429,885,396.19 | 1,199,296,393.13 | 1,400,377,746.17 | 1,784,586,675.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,458,849.31 | 1,038,995,350.57 | 959,683,199.58 | 1,068,998,831.85 | 1,140,686,148.25 | 1,077,316,728.29 | 987,004,614.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,520,307.07 | 443,407,282.10 | 713,114,894.01 | 386,552,287.00 | 484,261,631.49 | 422,347,573.83 | 542,666,926.35 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,685,214.52 | 213,876,683.31 | 54,764,494.91 | 62,206,330.91 | 42,323,544.59 | 216,474,922.21 | 54,409,701.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,576,273.07 | 5,565,203,165.13 | 5,438,680,168.56 | 4,857,035,314.76 | 4,715,069,620.00 | 5,028,782,741.16 | 5,162,238,337.92 |
| 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 | 1,438,609,020.17 | 849,642,196.54 | 253,064,128.27 | 249,828,503.72 | 354,199,616.33 | 884,433,084.72 | 684,042,672.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,207,807.29 | 153,789,720.49 | 228,235,182.90 | 695,880,365.06 | 443,241,550.11 | 460,475,641.22 | 508,395,277.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,260,578,892.35 | 34,251,472,324.80 | 34,120,016,807.99 | 36,235,290,500.95 | 32,688,724,247.69 | 33,049,269,575.75 | 32,888,971,001.69 |
| 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 | 2,645,148,946.45 | 3,255,043,414.31 | 3,509,787,841.91 | 3,323,717,917.22 | 3,133,042,454.49 | 2,913,585,693.67 | 3,136,584,449.64 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,296,295.07 | 538,161,660.25 | 559,510,674.77 | 578,192,461.09 | 631,143,590.30 | 577,752,241.57 | 579,671,187.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 19,666,964.60 | - | 19,971,964.60 | - | 20,371,964.60 | - |
| 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 | 291,830.61 | 295,354.75 | 293,371.00 | 293,264.21 | 296,956.63 | 298,364.34 | 311,858.33 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 19,666,964.60 | - | 19,666,964.60 | - | 20,371,964.60 | - | 20,371,964.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,353,081.64 | 59,394,015.87 | 55,699,823.85 | 55,930,935.37 | 56,734,155.48 | 45,594,744.48 | 44,035,336.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,620,506.46 | 1,020,651,106.12 | 1,025,084,163.31 | 1,001,429,861.00 | 929,988,464.39 | 923,889,397.87 | 930,763,260.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,360,599.44 | 655,992,715.75 | 645,872,993.81 | 639,528,919.04 | 463,901,414.55 | 648,184,490.47 | 402,904,267.59 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,136,118.41 | 54,176,704.96 | 54,303,554.22 | 54,698,033.81 | 53,181,443.57 | 53,256,187.85 | 53,735,795.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,874,342.68 | 5,603,381,936.61 | 5,870,219,387.47 | 5,673,763,356.34 | 5,288,660,444.01 | 5,182,933,084.85 | 5,168,378,120.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,202,453,235.03 | 39,854,854,261.41 | 39,990,236,195.46 | 41,909,053,857.29 | 37,977,384,691.70 | 38,232,202,660.60 | 38,057,349,122.22 |
| 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 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,113,721,706.21 | 10,113,721,706.21 | 10,105,714,430.90 | 10,105,714,430.90 | 10,105,714,430.90 | 10,105,714,430.90 | 10,105,714,430.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,403,321.78 | -19,365,524.34 | -22,907,870.47 | -24,344,469.59 | -19,126,691.92 | -13,291,775.46 | -18,781,137.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,061,705.12 | 2,252,061,704.14 | 2,252,061,704.15 | 2,252,789,227.30 | 2,084,386,972.83 | 2,084,386,972.83 | 2,084,386,972.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,250,274,007.61 | 22,291,178,690.38 | 22,917,448,933.01 | 20,959,330,809.10 | 20,863,304,562.01 | 19,883,302,428.91 | 20,170,733,807.44 |
| 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 | 36,222,445,046.16 | 36,263,387,525.39 | 36,878,108,146.59 | 34,919,280,946.71 | 34,660,070,222.82 | 33,685,903,006.18 | 33,967,845,023.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,642,218.51 | 1,852,419,029.95 | 1,835,145,926.45 | 1,758,542,960.09 | 1,715,875,847.44 | 1,689,133,773.08 | 1,633,106,030.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,053,087,264.67 | 38,115,806,555.34 | 38,713,254,073.04 | 36,677,823,906.80 | 36,375,946,070.26 | 35,375,036,779.26 | 35,600,951,053.34 |
| 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 | 79,255,540,499.70 | 77,970,660,816.75 | 78,703,490,268.50 | 78,586,877,764.09 | 74,353,330,761.96 | 73,607,239,439.86 | 73,658,300,175.56 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-30 | 2025-03-14 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-16 | 2023-10-31 | 2023-08-19 | 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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