| 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 | 13,701,121,771.45 | 14,418,968,944.21 | 19,058,306,752.91 | 22,949,074,483.32 | 23,778,362,543.36 | 22,909,152,823.79 | 24,662,506,612.84 |
| 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 | 948,396,311.49 | 936,179,319.49 | 879,005,096.31 | 919,488,163.74 | 1,141,621,926.54 | 866,725,834.72 | 763,575,412.21 |
| 其中：应收票据(元) | - | - | - | - | 1,500,000.00 | 1,500,000.00 | - | 5,278,840.79 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,896,311.49 | 934,679,319.49 | 879,005,096.31 | 914,209,322.95 | 1,141,621,926.54 | 866,725,834.72 | 763,575,412.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,376,379.83 | 425,269,524.09 | 410,788,907.20 | 554,725,900.65 | 437,913,762.26 | 423,018,820.27 | 449,853,761.65 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,521,877.54 | 217,521,877.54 | 217,521,877.54 | 217,521,877.54 | 448,276,724.90 | 448,276,724.90 | 448,276,724.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,197,239,908.44 | 48,357,951,037.04 | 45,784,785,992.60 | 49,229,023,674.42 | 51,119,814,137.36 | 52,515,159,142.41 | 52,041,472,429.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,750,082,186.38 | 121,510,796,040.77 | 125,100,396,252.43 | 126,040,639,091.48 | 135,706,236,969.73 | 141,050,020,047.32 | 150,441,725,266.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,311,021.90 | 18,311,021.90 | 6,458,021.90 | 6,458,021.90 | 156,395,644.10 | 74,077,182.41 | 32,789,708.25 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | 109,331,429.70 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,100,505,293.78 | 4,998,049,931.06 | 5,179,634,192.72 | 5,028,397,260.60 | 6,035,244,804.73 | 6,118,671,812.67 | 5,838,553,751.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,408,554,750.81 | 190,883,047,696.10 | 196,636,897,093.61 | 205,054,659,903.35 | 218,823,866,512.98 | 224,405,102,388.49 | 234,678,753,666.44 |
| 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 | 550,845,829.00 | 1,842,120,829.00 | 1,859,120,829.00 | 1,859,120,829.00 | 536,588,871.98 | 1,109,284,954.95 | 177,976,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,721,630,509.16 | 31,241,142,170.64 | 31,918,967,578.12 | 28,592,811,343.00 | 28,875,132,550.56 | 30,417,503,504.32 | 30,557,456,132.79 |
| 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 | 2,622,580,672.47 | 2,627,594,475.81 | 2,641,527,203.21 | 2,783,643,735.09 | 3,254,756,851.90 | 3,074,756,851.90 | 3,438,228,508.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,786,319,490.99 | 8,847,396,258.71 | 8,914,074,695.94 | 8,840,337,624.64 | 8,648,864,860.75 | 8,267,544,028.77 | 8,387,898,485.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,388,177.49 | 2,520,966,373.97 | 2,549,940,295.56 | 2,578,810,144.85 | 2,038,564,022.15 | 1,889,519,144.14 | 1,613,735,213.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 54,427,722.37 | 47,840,566.41 | 43,688,231.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,115,894.01 | 468,591,896.11 | 488,473,844.83 | 511,182,369.19 | 524,915,577.72 | 552,150,464.19 | 582,706,669.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,576,644.11 | 13,780,052.34 | 14,173,791.09 | 14,641,478.76 | 15,414,666.33 | 15,691,590.30 | 16,193,578.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,620,669.81 | 18,620,669.81 | 18,620,669.81 | 18,620,669.81 | 18,620,669.81 | 18,620,669.81 | 18,620,669.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,622,566.02 | 351,250,250.32 | 357,017,229.82 | 383,871,877.22 | 309,001,325.51 | 326,673,365.95 | 338,619,964.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,582,075.64 | 2,380,670,428.04 | 2,409,516,786.28 | 2,404,748,732.39 | 2,716,800,175.99 | 2,940,173,468.00 | 3,036,756,556.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,259,120.82 | 212,375,974.05 | 196,687,922.76 | 184,651,396.14 | 170,580,536.49 | 170,693,088.08 | 520,805,639.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,638,541,649.52 | 50,524,509,378.80 | 51,368,120,846.42 | 48,172,440,200.09 | 47,163,667,831.56 | 48,830,451,696.82 | 48,732,685,649.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,047,096,400.33 | 241,407,557,074.90 | 248,005,017,940.03 | 253,227,100,103.44 | 265,987,534,344.54 | 273,235,554,085.31 | 283,411,439,316.20 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,008,555.56 | 32,100,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 8,550,793,115.84 | 9,031,301,112.31 | 8,869,380,412.47 | 10,895,369,510.45 | 9,246,724,099.85 | 9,664,429,284.90 | 9,274,727,454.77 |
| 其中：应付票据(元) | - | - | - | - | - | 18,414,732.30 | 17,141,060.30 | - | 8,483,165.59 | 43,078,151.17 | 50,800,097.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,550,793,115.84 | 9,012,886,380.01 | 8,852,239,352.17 | 10,895,369,510.45 | 9,238,240,934.26 | 9,621,351,133.73 | 9,223,927,357.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,099,001.42 | 64,483,826.00 | 62,160,200.61 | 69,219,252.44 | 83,501,932.96 | 53,810,956.77 | 55,998,798.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,508,419,884.55 | 27,972,903,405.62 | 30,007,932,104.90 | 30,142,575,824.28 | 37,851,009,036.08 | 43,822,320,630.03 | 51,338,496,174.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,022,424.20 | 30,032,395.44 | 28,995,698.23 | 45,871,266.59 | 36,407,314.64 | 37,089,898.13 | 30,939,272.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,911,104.11 | 518,805,521.00 | 647,852,166.15 | 1,179,069,230.57 | 1,007,821,212.05 | 745,357,647.93 | 1,341,542,636.84 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,000.00 | 2,544,000.00 | 2,544,000.00 | 2,544,000.00 | 26,431,334.44 | 87,195,103.49 | 167,024,937.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,597,762,169.13 | 17,913,662,210.74 | 19,922,613,379.43 | 21,646,961,435.45 | 20,806,161,600.36 | 19,629,283,071.50 | 19,296,571,822.83 |
| 持有待售负债(元) | - | - | - | 会员可见 | - | - | - | 7,289,440.09 | - | - | - |
| 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 | 13,958,324,229.06 | 12,081,068,849.88 | 14,256,452,018.38 | 15,078,954,721.43 | 13,614,796,749.38 | 18,670,407,340.49 | 13,910,924,877.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,074,850,358.48 | 6,034,847,314.19 | 6,467,362,088.57 | 7,269,872,328.73 | 9,393,151,405.01 | 8,885,281,502.70 | 9,302,403,562.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,455,726,286.79 | 73,659,648,635.18 | 80,275,292,068.74 | 86,347,735,565.59 | 92,098,104,684.77 | 101,615,175,435.94 | 104,738,629,537.35 |
| 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 | 36,052,685,823.46 | 38,657,092,292.31 | 41,017,017,603.19 | 47,016,420,037.11 | 48,975,951,588.23 | 44,418,448,123.02 | 48,664,251,239.20 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,915,730,244.86 | 63,341,332,450.80 | 62,333,852,898.42 | 55,698,632,409.00 | 58,142,498,950.72 | 60,997,960,684.19 | 62,131,264,071.97 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,000,000.00 | 3,760,000,000.00 | 3,760,000,000.00 | 3,760,000,000.00 | 3,760,000,000.00 | 2,000,000,000.00 | 1,340,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,911,106.73 | 452,431,483.77 | 442,106,757.67 | 436,665,809.57 | 490,420,713.58 | 524,619,459.42 | 517,594,918.79 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,778,595,603.70 | - | 3,660,850,493.20 | - | 2,479,557,507.12 | - |
| 长期应付职工薪酬(元) | - | - | - | - | 33,140.51 | 33,140.51 | 33,140.51 | 33,140.51 | 75,870.40 | 75,870.40 | 75,870.39 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,818,796,853.70 | - | 3,666,527,991.37 | - | 2,471,799,052.62 | - | 3,642,009,617.37 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,183,956.49 | 68,296,631.48 | 68,409,306.47 | 68,521,981.46 | 69,192,423.78 | 69,305,098.77 | 69,417,773.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,134,798.32 | 178,871,806.95 | 142,721,914.87 | 142,811,735.07 | 351,625,328.99 | 348,855,150.62 | 447,371,871.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,472,475,924.07 | 107,476,653,409.52 | 107,670,669,612.50 | 107,023,935,605.92 | 110,501,563,928.32 | 108,838,821,893.54 | 115,471,985,363.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,928,202,210.86 | 181,136,302,044.70 | 187,945,961,681.24 | 193,371,671,171.51 | 202,599,668,613.09 | 210,453,997,329.48 | 220,210,614,900.69 |
| 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 | 2,579,565,242.00 | 2,579,565,242.00 | 2,579,565,242.00 | 2,579,565,242.00 | 2,579,565,242.00 | 2,579,565,242.00 | 2,579,565,242.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,000,000.00 | 3,760,000,000.00 | 3,760,000,000.00 | 3,760,000,000.00 | 3,760,000,000.00 | 2,000,000,000.00 | 1,340,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,811,829,301.17 | 7,811,829,301.18 | 7,673,525,806.22 | 7,647,615,250.34 | 7,597,689,433.52 | 7,597,689,433.52 | 7,645,920,122.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,410.92 | 781,273.32 | 406,826.27 | 387,248.43 | 2,479,801.32 | 2,984,705.35 | 185,541.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,746,046.42 | 1,934,746,046.42 | 1,934,746,046.42 | 1,934,746,046.42 | 1,934,746,046.42 | 1,934,746,046.42 | 1,934,746,046.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,567,864.24 | 3,746,832,632.14 | 4,942,920,831.86 | 5,804,642,400.14 | 9,143,916,022.18 | 10,345,858,618.27 | 11,591,356,179.73 |
| 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 | 17,442,820,864.75 | 19,833,754,495.06 | 20,891,164,752.77 | 21,726,956,187.33 | 25,018,396,545.44 | 24,460,844,045.56 | 25,091,773,131.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,676,073,324.72 | 40,437,500,535.14 | 39,167,891,506.02 | 38,128,472,744.60 | 38,369,469,186.01 | 38,320,712,710.27 | 38,109,051,283.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,118,894,189.47 | 60,271,255,030.20 | 60,059,056,258.79 | 59,855,428,931.93 | 63,387,865,731.45 | 62,781,556,755.83 | 63,200,824,415.51 |
| 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 | 235,047,096,400.33 | 241,407,557,074.90 | 248,005,017,940.03 | 253,227,100,103.44 | 265,987,534,344.54 | 273,235,554,085.31 | 283,411,439,316.20 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 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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