| 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 | 5,199,865,949.38 | 5,829,643,648.42 | 6,104,042,875.28 | 5,830,935,117.58 | 4,521,150,460.36 | 3,190,848,751.70 | 4,350,913,141.20 |
| 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 | 5,182,957,831.08 | 5,596,721,318.35 | 5,234,217,501.07 | 4,859,454,621.63 | 5,102,699,825.01 | 4,938,495,354.81 | 4,740,371,491.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,567,099.11 | 39,198,172.42 | 32,629,355.13 | 45,917,374.77 | 18,172,049.65 | 38,304,736.31 | 22,184,034.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,158,390,731.97 | 5,557,523,145.93 | 5,201,588,145.94 | 4,813,537,246.86 | 5,084,527,775.36 | 4,900,190,618.50 | 4,718,187,456.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,819,820.47 | 146,731,498.39 | 51,034,788.17 | 25,839,839.55 | 47,011,799.18 | 131,259,942.66 | 213,122,606.92 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 41,111.08 | 555,741.71 |
| 应收股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 109,427,258.46 | 7,199,111.00 | - | 4,144,415.72 | 80,000,000.00 | 7,186,206.80 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,910,852.20 | 27,070,001.70 | 33,454,933.55 | 23,837,790.13 | 11,174,888.56 | 13,255,568.37 | 13,954,314.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,332,438.79 | 524,996,006.67 | 547,077,612.94 | 664,194,612.13 | 558,704,470.60 | 570,141,375.17 | 603,525,603.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,555,256.91 | 287,639,033.75 | 309,620,149.64 | 351,681,158.90 | 338,822,656.25 | 402,036,051.52 | 411,650,143.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,491,938,515.61 | 12,427,453,046.27 | 12,283,828,880.53 | 11,765,191,541.87 | 10,662,610,029.19 | 9,267,055,758.79 | 10,334,523,041.94 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,966,395,152.93 | 9,892,925,624.62 | 9,647,828,741.04 | 9,342,826,339.88 | 9,178,297,896.92 | 9,144,747,826.38 | 9,091,414,306.19 |
| 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 | 671,284,925.20 | 671,143,821.60 | 650,019,318.40 | 638,993,308.20 | 639,831,981.20 | 640,340,523.20 | 627,247,773.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,648.92 | 2,300,544.83 | 2,401,440.73 | 2,502,336.63 | 2,603,232.53 | 2,704,128.44 | 2,805,024.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,802,461,672.42 | 25,169,843,564.53 | 25,277,226,362.84 | 25,663,215,569.09 | 26,440,833,512.93 | 26,799,092,641.30 | 27,113,789,001.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,511,472.55 | 1,939,691,109.73 | 1,620,929,724.95 | 1,543,221,177.86 | 944,285,530.43 | 209,424,363.05 | 331,284,445.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,445,782.95 | 10,620,824.59 | 11,149,622.59 | 12,488,718.46 | 14,129,279.60 | 15,245,096.36 | 16,570,421.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,276,172.29 | 805,878,375.43 | 811,569,537.82 | 568,633,279.63 | 566,983,266.38 | 461,562,435.99 | 465,950,600.91 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 342,452.82 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,375,144.60 | 95,375,144.60 | 95,375,144.60 | 95,375,144.60 | 55,824,989.69 | 55,824,989.69 | 55,824,989.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,529,924.57 | 18,592,204.97 | 19,318,973.09 | 20,057,277.74 | 16,874,857.92 | 17,325,089.26 | 15,450,724.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,691,479.18 | 169,519,984.05 | 181,929,625.58 | 159,946,485.64 | 276,332,032.41 | 248,204,272.36 | 232,517,132.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,936,320.97 | 679,809,821.39 | 610,603,191.80 | 877,175,324.16 | 645,554,828.51 | 730,923,481.66 | 646,792,360.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,475,107,696.58 | 39,455,701,020.34 | 38,928,351,683.44 | 38,924,434,961.89 | 38,781,893,861.34 | 38,325,394,847.69 | 38,599,646,780.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,967,046,212.19 | 51,883,154,066.61 | 51,212,180,563.97 | 50,689,626,503.76 | 49,444,503,890.53 | 47,592,450,606.48 | 48,934,169,822.69 |
| 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 | 1,010,393,674.31 | 1,309,999,085.22 | 1,510,165,400.83 | 1,610,533,706.41 | 1,250,355,470.31 | 1,100,513,888.89 | 1,733,397,309.92 |
| 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 | 2,011,594,954.97 | 2,242,675,268.03 | 2,182,304,605.95 | 2,201,691,485.53 | 2,928,031,297.14 | 2,951,257,726.15 | 3,401,185,455.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,594,954.97 | 2,242,675,268.03 | 2,182,304,605.95 | 2,201,691,485.53 | 2,928,031,297.14 | 2,951,257,726.15 | 3,401,185,455.93 |
| 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 | 66,843,968.90 | 58,027,696.10 | 59,760,241.07 | 35,692,024.21 | 62,228,365.83 | 61,133,225.41 | 62,958,096.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,003,244.65 | 102,538,380.32 | 60,664,519.84 | 51,160,073.10 | 108,668,016.65 | 80,352,022.78 | 50,825,319.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,430,144.34 | 181,182,274.76 | 182,619,988.48 | 236,991,406.34 | 159,394,351.86 | 78,774,490.88 | 130,218,051.85 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | 20,381,952.77 | 11,991,419.61 | 7,174,505.52 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,028,295.43 | 800,064,223.10 | 27,453.78 | 27,453.78 | 49,027,453.78 | 584,359,912.36 | 4,849,987.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,164,616.20 | 115,662,773.88 | 115,569,931.67 | 117,518,548.14 | 165,753,032.03 | 180,210,993.48 | 167,789,649.24 |
| 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 | 1,944,485,176.36 | 2,555,241,370.63 | 3,098,043,582.44 | 3,278,446,942.68 | 1,662,231,972.05 | 1,018,437,912.91 | 1,554,254,547.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,908,247.95 | 37,707,529.97 | 31,609,140.27 | 41,382,111.45 | 6,305,693.07 | 34,209,717.73 | 13,125,696.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,852,323.11 | 7,403,098,602.01 | 7,240,764,864.33 | 7,573,443,751.64 | 6,412,377,605.49 | 6,101,241,310.20 | 7,125,778,618.77 |
| 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 | 14,765,386,851.84 | 14,584,439,004.08 | 14,248,688,595.66 | 14,208,380,082.34 | 14,458,111,152.00 | 14,602,222,107.69 | 14,363,436,656.44 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 1,235,511,282.17 | 1,226,747,404.11 | 1,218,100,971.10 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,861.32 | 1,788,397.79 | 2,549,277.63 | 2,015,253.65 | 2,779,035.92 | 2,449,588.08 | 2,649,980.51 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 741,739,875.22 | - | 747,577,213.86 | - | 738,685,326.71 | - |
| 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 | 1,935,629.42 | 2,148,690.31 | 2,375,316.81 | 2,636,615.91 | 1,245,277.61 | 1,595,185.81 | 1,984,855.79 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 724,963,170.69 | - | 730,192,449.47 | - | 804,642,500.37 | - | 755,648,153.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,941.45 | 2,072,462.97 | 2,288,483.45 | 4,572,005.26 | 7,197,196.49 | 7,654,038.18 | 8,533,333.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,285,181.26 | 85,817,133.11 | 37,578,638.25 | 38,858,489.27 | 40,641,223.98 | 41,971,075.00 | 43,813,008.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,413,909.75 | 164,733,024.76 | 160,899,038.54 | 159,533,830.46 | 74,123,202.76 | 75,833,084.74 | 74,455,640.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,743,375,545.73 | 15,582,738,588.24 | 15,184,571,799.81 | 15,163,573,490.75 | 16,624,250,871.30 | 16,697,157,810.32 | 16,468,622,599.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,254,227,868.84 | 22,985,837,190.25 | 22,425,336,664.14 | 22,737,017,242.39 | 23,036,628,476.79 | 22,798,399,120.52 | 23,594,401,217.85 |
| 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 | 4,902,918,193.00 | 4,821,632,928.00 | 4,801,657,760.00 | 4,781,813,062.00 | 4,781,812,883.00 | 4,195,440,564.00 | 4,195,438,342.00 |
| 其他权益工具(元) | - | - | - | - | 110,798,523.81 | 186,382,128.02 | 206,050,899.37 | 225,591,153.64 | 225,591,330.41 | 225,592,214.30 | 225,595,219.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,979,434,933.13 | 6,545,145,968.91 | 6,348,674,559.34 | 6,304,481,651.09 | 6,270,234,973.81 | 6,263,489,042.07 | 6,257,738,282.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,344,686.90 | 35,238,859.20 | 19,395,481.80 | 11,125,974.15 | 11,754,978.90 | 12,136,385.40 | 2,316,822.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,766,095.64 | 46,285,600.43 | 36,029,686.75 | 30,286,432.29 | 43,577,285.96 | 30,134,186.65 | 16,893,935.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,314,914.44 | 1,043,314,914.44 | 1,043,314,914.44 | 1,043,314,914.44 | 938,763,537.08 | 938,763,537.08 | 938,763,537.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,498,086,051.23 | 9,913,244,949.65 | 10,051,269,793.04 | 9,524,895,496.80 | 8,639,985,893.53 | 8,525,073,213.55 | 8,904,485,561.85 |
| 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 | 23,625,663,398.15 | 22,591,245,348.65 | 22,506,393,094.74 | 21,921,508,684.41 | 20,911,720,882.69 | 20,190,629,143.05 | 20,541,231,700.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,087,154,945.20 | 6,306,071,527.71 | 6,280,450,805.09 | 6,031,100,576.96 | 5,496,154,531.05 | 4,603,422,342.91 | 4,798,536,903.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,712,818,343.35 | 28,897,316,876.36 | 28,786,843,899.83 | 27,952,609,261.37 | 26,407,875,413.74 | 24,794,051,485.96 | 25,339,768,604.84 |
| 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 | 50,967,046,212.19 | 51,883,154,066.61 | 51,212,180,563.97 | 50,689,626,503.76 | 49,444,503,890.53 | 47,592,450,606.48 | 48,934,169,822.69 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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