| 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 | 34,079,519,107.11 | 30,604,980,172.00 | 28,783,408,733.47 | 27,154,474,523.45 | 24,468,714,466.51 | 23,250,779,445.01 | 22,515,664,743.86 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 740,617,863.01 | 635,151,164.38 | 1,457,875,145.59 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 809,000.00 | - | - | 1,051,000.00 | - | - | - |
| 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 | 18,083,847,133.95 | 18,950,051,183.80 | 18,768,969,418.90 | 18,556,939,215.18 | 19,969,369,881.25 | 18,618,982,835.92 | 17,373,161,498.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,941,635.44 | 4,216,891,425.04 | 5,129,202,173.27 | 5,154,935,345.70 | 3,926,695,701.48 | 3,861,685,100.35 | 4,426,864,032.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,289,905,498.51 | 14,733,159,758.76 | 13,639,767,245.63 | 13,402,003,869.48 | 16,042,674,179.77 | 14,757,297,735.57 | 12,946,297,465.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,496,378,182.59 | 6,074,154,300.98 | 6,022,570,616.02 | 6,474,225,876.29 | 5,201,370,941.82 | 4,782,315,400.05 | 4,372,904,545.56 |
| 应收股利(元) | - | - | - | - | - | 13,591,950.00 | 4,581,501.70 | 4,581,501.70 | 4,581,501.70 | 4,581,501.70 | 4,581,501.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,271,067.08 | 510,257,788.20 | 657,576,064.93 | 631,001,716.10 | 796,847,080.13 | 670,632,976.80 | 639,447,075.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,629,376,190.23 | 17,903,517,909.49 | 18,284,685,286.07 | 17,854,974,349.21 | 18,063,693,259.51 | 16,346,294,333.71 | 16,641,680,871.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,054,663.59 | 1,300,591,648.80 | 955,352,285.00 | 1,197,810,725.34 | 1,099,858,997.59 | 965,612,754.46 | 579,460,082.33 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 1,606,878.72 | 813,642.23 | 783,033.63 | 783,033.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,960,703.08 | 383,339,945.13 | 467,213,751.90 | 474,853,502.78 | 260,524,815.98 | 219,705,563.65 | 267,058,871.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,614,254,468.23 | 76,618,354,078.36 | 74,587,833,511.88 | 73,306,992,191.79 | 71,230,052,296.58 | 66,100,412,292.28 | 64,539,884,344.18 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 1,755,571.16 | 2,548,807.65 | 2,579,416.25 | 2,579,416.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,668,274.49 | 776,376,149.64 | 761,856,286.15 | 745,844,035.25 | 920,270,964.43 | 975,590,268.75 | 1,044,893,232.54 |
| 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 | 1,980,183,744.71 | 1,980,183,744.71 | 1,953,077,296.87 | 1,953,077,296.87 | 1,943,514,965.91 | 1,939,241,165.91 | 820,922,468.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,261,729.93 | 535,217,347.13 | 536,222,482.39 | 526,440,601.37 | 531,452,730.27 | 534,963,506.15 | 538,526,379.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,271,312,372.04 | 12,987,283,691.57 | 12,961,612,314.50 | 13,008,944,527.46 | 12,789,654,830.58 | 12,715,234,237.83 | 12,744,910,204.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,640,509.69 | 3,929,501,773.61 | 4,034,364,976.79 | 3,996,843,299.09 | 4,076,323,784.46 | 4,224,058,913.00 | 4,249,003,836.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,267,935.78 | 60,875,253.81 | 53,090,539.67 | 58,407,129.93 | 30,623,408.05 | 33,139,624.63 | 41,059,199.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,875,686.53 | 3,809,107,638.32 | 3,849,736,672.63 | 3,888,787,666.36 | 3,865,607,638.36 | 3,894,999,986.89 | 3,879,512,422.73 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 19,061,275.67 | 18,514,105.86 | 19,876,740.21 | 18,514,105.86 | 19,665,182.94 | 18,846,849.23 | 18,846,849.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,149,964.75 | 216,476,575.70 | 214,964,435.17 | 213,353,556.73 | 194,810,922.25 | 196,547,960.06 | 202,007,346.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,406,408.18 | 693,846,263.13 | 684,076,673.83 | 683,374,238.70 | 661,771,546.21 | 662,574,039.09 | 658,524,482.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,050,188.94 | 756,031,658.69 | 623,339,714.51 | 717,261,658.04 | 462,042,306.74 | 506,191,599.23 | 512,732,848.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,675,878,090.71 | 25,763,414,202.17 | 25,692,218,132.72 | 25,812,603,686.82 | 25,498,287,087.85 | 25,703,967,567.02 | 24,713,518,684.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,290,132,558.94 | 102,381,768,280.53 | 100,280,051,644.60 | 99,119,595,878.61 | 96,728,339,384.43 | 91,804,379,859.30 | 89,253,403,029.09 |
| 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 | 1,425,000,000.00 | 1,710,000,000.00 | 2,090,000,000.00 | 1,827,947,382.12 | 2,170,000,000.00 | 2,290,031,250.00 | 2,390,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,993,107.90 | 68,075,696.00 | 50,722,334.60 | 15,582,944.00 | - | - | - |
| 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 | 19,305,431,344.68 | 18,902,672,596.85 | 17,662,599,217.97 | 17,094,659,308.22 | 17,708,510,464.99 | 15,919,825,990.50 | 14,470,715,725.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,053,500.06 | 2,848,433,937.57 | 3,597,568,406.95 | 3,440,552,824.37 | 3,515,614,465.09 | 3,372,990,186.62 | 3,599,699,167.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,365,377,844.62 | 16,054,238,659.28 | 14,065,030,811.02 | 13,654,106,483.85 | 14,192,895,999.90 | 12,546,835,803.88 | 10,871,016,558.24 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,018,307,791.25 | 17,256,264,942.89 | 17,496,349,580.29 | 14,667,824,321.69 | 13,129,146,010.50 | 12,026,882,933.52 | 11,427,843,747.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,760,142.47 | 264,245,431.09 | 199,824,068.17 | 183,805,975.36 | 279,128,890.05 | 230,783,205.53 | 167,832,171.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,064,097.61 | 255,784,165.13 | 268,596,465.26 | 306,038,124.49 | 253,392,638.12 | 327,541,661.65 | 250,585,736.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,931,644.19 | 241,910,508.18 | 8,697,368.26 | 20,013,841.34 | 12,007,599.97 | 112,877,450.94 | 20,513,316.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,791,409.86 | 1,290,400,958.82 | 1,165,213,405.99 | 650,432,657.91 | 1,215,133,644.94 | 1,118,287,659.90 | 1,022,066,861.26 |
| 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 | 2,610,570,410.80 | 2,772,622,812.29 | 949,729,503.67 | 1,803,237,611.18 | 850,819,373.98 | 1,245,598,306.99 | 1,265,890,251.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,500,619.08 | 1,692,946,817.41 | 900,620,672.80 | 2,062,776,642.62 | 1,511,853,088.25 | 1,008,909,265.02 | 1,346,089,879.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,394,350,567.84 | 44,454,923,928.66 | 40,792,352,617.01 | 38,632,318,808.93 | 37,129,991,710.80 | 34,280,737,724.05 | 32,361,537,688.12 |
| 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 | 3,540,042,712.00 | 3,928,042,712.00 | 5,510,842,000.00 | 5,015,342,000.00 | 5,972,242,000.00 | 5,047,242,000.00 | 4,842,592,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,226,938.20 | 981,250,901.79 | 1,649,234,555.83 | 1,690,718,307.84 | 1,686,175,275.24 | 1,716,766,047.15 | 2,194,607,370.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,600,577.76 | 46,856,462.85 | 34,907,741.41 | 33,788,763.58 | 19,091,575.13 | 19,229,850.35 | 15,769,544.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,355,567,054.71 | - | 1,378,313,652.53 | - | 1,321,163,703.94 | - |
| 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 | 301,168,511.73 | 307,442,912.89 | 340,529,537.04 | 326,391,304.76 | 322,202,053.43 | 334,360,808.67 | 354,419,581.75 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,438,398.80 | 1,355,567,054.71 | 1,265,367,538.73 | 1,378,313,652.53 | 1,324,443,055.94 | 1,321,163,703.94 | 1,292,860,705.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,820,800.39 | 527,686,113.07 | 482,345,576.36 | 465,975,269.06 | 484,892,251.68 | 477,558,685.86 | 490,894,845.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,217,544.32 | 887,780,137.54 | 850,337,424.23 | 881,696,566.71 | 952,928,811.03 | 886,794,758.24 | 824,854,014.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,765,288.18 | 83,893,138.54 | 75,945,771.07 | 80,871,672.98 | 64,718,071.92 | 64,718,071.92 | 62,265,073.48 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,296,655,863.69 | 1,833,096,307.69 | 1,683,006,025.93 | 3,308,423,285.92 | 2,102,539,910.76 | 1,188,729,089.36 | 1,102,275,953.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,864,936,635.07 | 9,951,615,741.08 | 11,892,516,170.60 | 13,181,520,823.38 | 12,929,233,005.13 | 11,056,563,015.49 | 11,180,539,088.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,259,287,202.91 | 54,406,539,669.74 | 52,684,868,787.61 | 51,813,839,632.31 | 50,059,224,715.93 | 45,337,300,739.54 | 43,542,076,777.04 |
| 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 | 2,219,137,950.00 | 2,190,711,509.00 | 2,189,351,470.00 | 2,186,718,355.00 | 2,186,718,355.00 | 2,184,604,107.00 | 2,160,682,115.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,174,163.32 | 66,806,387.95 | 66,934,306.56 | 68,413,056.87 | 68,413,056.87 | 69,635,263.05 | 89,610,287.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,742,128,109.56 | 26,182,049,648.93 | 26,156,053,788.54 | 26,104,493,190.93 | 26,105,695,460.87 | 26,064,262,509.73 | 25,588,075,991.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,476,768.59 | 279,993,328.79 | 282,069,733.35 | 312,831,565.36 | 295,992,968.63 | 295,992,968.63 | 281,633,155.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,602,711.10 | 113,429,042.09 | 104,494,791.85 | 93,525,631.01 | 98,905,168.44 | 94,034,159.68 | 88,276,581.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,841,966.13 | 678,841,966.13 | 678,841,966.13 | 678,841,966.13 | 656,868,966.81 | 656,868,966.81 | 656,868,966.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,294,034.76 | 7,591,558,179.54 | 7,438,235,238.96 | 7,350,123,680.35 | 7,002,070,054.14 | 6,877,186,377.16 | 6,725,743,888.90 |
| 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 | 37,984,655,703.46 | 37,103,390,062.43 | 36,915,981,295.39 | 36,794,947,445.65 | 36,414,664,030.76 | 36,242,584,352.06 | 35,590,890,986.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,046,189,652.57 | 10,871,838,548.36 | 10,679,201,561.60 | 10,510,808,800.65 | 10,254,450,637.74 | 10,224,494,767.70 | 10,120,435,265.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,030,845,356.03 | 47,975,228,610.79 | 47,595,182,856.99 | 47,305,756,246.30 | 46,669,114,668.50 | 46,467,079,119.76 | 45,711,326,252.05 |
| 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 | 105,290,132,558.94 | 102,381,768,280.53 | 100,280,051,644.60 | 99,119,595,878.61 | 96,728,339,384.43 | 91,804,379,859.30 | 89,253,403,029.09 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 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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