| 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 | 10,651,210,548.28 | 9,600,836,056.84 | 11,902,920,606.02 | 10,224,442,463.34 | 11,814,711,699.17 | 7,755,979,526.69 | 6,735,561,337.16 |
| 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 | 4,817,384,579.51 | 5,917,753,059.79 | 4,265,657,643.46 | 3,909,070,902.65 | 3,856,076,724.37 | 3,193,488,038.54 | 3,273,203,199.59 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,507,250.50 | 194,516,541.47 | 213,359,235.33 | 256,319,970.04 | 176,630,963.36 | - | - |
| 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 | 694,029,767.11 | 716,325,287.20 | 1,025,549,311.36 | 713,175,025.18 | 708,301,286.96 | 513,608,278.52 | 630,979,460.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,357,797.01 | 225,357,439.44 | 354,478,389.94 | 193,209,706.07 | 149,736,580.63 | 47,580,167.78 | 27,665,602.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,671,970.10 | 490,967,847.76 | 671,070,921.42 | 519,965,319.11 | 558,564,706.33 | 466,028,110.74 | 603,313,858.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,185,940.66 | 807,981,063.08 | 1,387,759,177.67 | 523,346,805.52 | 988,423,062.94 | 728,365,504.76 | 687,649,669.35 |
| 应收利息(元) | - | - | - | - | - | 5,628,104.05 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,585,240.90 | 3,955,924,333.11 | 3,764,131,211.04 | 3,157,680,255.42 | 2,824,591,261.72 | 2,939,921,618.94 | 2,943,983,483.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,157,577,929.77 | 9,060,054,821.37 | 8,684,282,694.44 | 8,848,047,161.20 | 8,716,098,068.45 | 5,357,901,446.37 | 5,080,583,613.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,662,097.10 | 1,340,088,106.93 | 1,314,291,083.25 | 992,930,560.77 | 929,660,844.29 | 803,049,639.66 | 762,021,183.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,715,448,481.02 | 31,604,560,868.72 | 32,574,810,962.57 | 28,632,180,691.29 | 30,050,239,598.94 | 21,314,158,459.20 | 20,117,893,567.10 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 14,321,987.13 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,904,126.41 | 2,536,728,591.67 | 2,530,728,109.89 | 2,521,951,172.56 | 2,404,827,980.83 | 2,396,924,581.99 | 2,388,804,373.21 |
| 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 | 28,719,822.20 | 28,719,822.20 | 28,719,822.20 | 28,719,822.20 | 28,719,822.20 | 7,900,000.00 | 7,900,000.00 |
| 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 | 4,739,733,133.58 | 4,735,596,496.60 | 4,745,355,022.04 | 4,829,856,741.56 | 5,524,619,581.62 | 5,549,452,742.60 | 4,906,218,425.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,784,149.02 | 165,671,408.85 | 167,706,141.94 | 164,392,400.50 | 205,753,938.83 | 174,334,835.89 | 176,988,444.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,381,015,550.87 | 40,678,443,946.73 | 41,117,050,036.49 | 41,746,032,389.28 | 33,112,806,284.75 | 30,498,489,642.71 | 30,625,095,113.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,853,857,075.19 | 13,777,921,808.63 | 11,026,975,337.93 | 8,419,843,247.67 | 11,655,683,464.24 | 9,146,230,503.43 | 7,027,507,894.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,752,225.51 | 207,301,452.05 | 228,300,277.10 | 232,287,552.72 | 241,237,435.83 | 197,307,652.23 | 225,278,977.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,300,976,178.23 | 43,254,654,640.05 | 32,578,627,394.25 | 32,521,834,239.30 | 30,749,320,457.20 | 19,235,276,802.36 | 19,218,517,244.15 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,013,835.81 | 23,241,797.69 | 19,541,151.65 | 16,318,029.11 | 25,202,680.90 | 8,106,028.99 | 7,860,622.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,047,552,867.77 | 13,065,935,214.17 | 12,960,762,382.66 | 12,958,868,723.86 | 13,082,834,560.28 | 3,196,750,273.62 | 3,142,234,454.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,782,198.54 | 50,629,493.54 | 56,829,524.69 | 52,146,344.52 | 52,786,599.27 | 31,376,092.50 | 31,771,504.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,718,593.54 | 835,604,156.75 | 748,682,888.41 | 722,743,897.46 | 577,854,121.55 | 287,577,426.57 | 306,826,288.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,114,483.71 | 1,695,931,491.57 | 4,125,222,355.96 | 1,752,086,751.22 | 2,920,370,126.15 | 7,346,325,261.39 | 5,813,270,180.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,146,246,227.51 | 121,056,380,320.50 | 110,334,500,445.21 | 105,967,081,311.96 | 100,582,017,053.65 | 78,076,051,844.28 | 73,878,273,522.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,861,694,708.53 | 152,660,941,189.22 | 142,909,311,407.78 | 134,599,262,003.25 | 130,632,256,652.59 | 99,390,210,303.48 | 93,996,167,089.42 |
| 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 | 26,745,993,108.40 | 27,720,245,693.57 | 22,935,827,631.89 | 20,207,405,263.22 | 20,671,866,755.67 | 14,334,857,501.43 | 11,169,218,506.26 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,732,529.10 | 1,324,435,470.42 | 1,234,214,263.51 | 781,220,784.51 | 2,703,356,661.79 | 5,371,606,805.46 | 8,025,459,150.53 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,872,120.73 | 17,397,500.24 | 7,010,302.01 | 20,140,880.28 | 8,473,140.53 | - | - |
| 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 | 16,627,700,284.85 | 17,347,444,555.33 | 11,134,157,352.01 | 10,552,096,305.04 | 8,754,330,493.90 | 7,837,760,746.72 | 7,127,472,895.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,273,910.73 | 3,726,776,221.00 | 4,179,293,865.47 | 3,917,587,517.04 | 3,373,084,120.60 | 3,272,136,805.03 | 3,101,875,352.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,721,426,374.12 | 13,620,668,334.33 | 6,954,863,486.54 | 6,634,508,788.00 | 5,381,246,373.30 | 4,565,623,941.69 | 4,025,597,542.93 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 33,395,603.08 | 3,940,847.70 | 1,330,570.03 | 941,549.43 | 725,809.02 | 914,845.95 | 2,528,145.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,908,370.41 | 676,498,937.07 | 765,389,177.67 | 327,350,012.71 | 544,208,973.93 | 605,393,543.79 | 437,886,137.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,092,561.72 | 673,702,400.44 | 433,409,010.33 | 514,623,968.78 | 809,756,937.10 | 438,923,140.25 | 391,699,654.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,262,183.48 | 870,160,769.14 | 825,493,551.82 | 737,750,926.44 | 606,561,043.48 | 470,271,168.44 | 418,696,188.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,692,750.13 | 707,268,303.63 | 58,975,561.48 | 58,975,561.48 | 208,745,213.06 | 531,152,204.76 | 231,667,486.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,379,322,033.30 | 8,953,622,338.50 | 8,701,693,075.98 | 8,150,955,391.51 | 5,549,782,666.62 | 5,361,100,108.82 | 5,048,457,065.96 |
| 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 | 3,250,116,341.81 | 4,665,231,531.46 | 5,593,119,006.84 | 6,662,006,177.68 | 1,112,242,816.37 | 578,903,740.46 | 548,434,783.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,699,780.68 | 1,770,602,762.44 | 2,138,839,576.98 | 1,445,978,849.28 | 1,460,034,205.99 | 2,349,188,468.82 | 2,029,800,974.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,963,787,667.69 | 64,730,551,109.94 | 53,829,459,080.55 | 49,459,445,670.36 | 42,430,084,717.46 | 37,880,072,274.90 | 35,431,320,989.83 |
| 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 | 28,887,371,061.58 | 23,051,610,000.00 | 24,219,244,227.49 | 23,211,331,155.55 | 27,761,955,042.10 | 18,429,220,601.12 | 15,623,075,077.84 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,248,767.12 | 2,014,728,767.13 | 2,000,777,777.78 | - | - | - | - |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,134,877,810.93 | 10,068,677,719.62 | 10,003,575,027.85 | 9,938,376,988.48 | 10,155,651,476.70 | 10,082,017,239.29 | 10,009,561,207.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,439,053.05 | 130,470,578.05 | 144,361,514.60 | 108,360,738.86 | 157,232,699.69 | 144,217,426.06 | 159,512,262.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,469,582,229.87 | - | 1,181,522,338.41 | - | 1,155,111,929.42 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,558,682.93 | 3,455,500.00 | 1,185,053,469.16 | 3,455,500.00 | 1,269,849,970.17 | 3,455,500.00 | 1,092,469,912.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,451,903.22 | 873,063,843.72 | 884,057,415.15 | 876,894,584.11 | 903,803,899.23 | 768,726,198.52 | 845,881,352.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,587,027.83 | 14,491,873.97 | 13,635,755.55 | 12,786,937.13 | 15,464,044.48 | 16,006,137.18 | 16,045,079.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,326,941,968.60 | 6,427,399,745.10 | 6,340,838,441.10 | 6,445,694,254.89 | 6,658,480,943.54 | 3,799,360,448.92 | 3,683,093,998.49 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,499,430.15 | 42,262,404.99 | 40,590,443.92 | 40,367,104.54 | 73,462,643.88 | 39,610,014.98 | 36,295,569.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,808,097,894.48 | 34,027,064,942.83 | 34,828,559,044.75 | 31,880,412,613.49 | 36,840,249,243.09 | 24,355,708,256.20 | 21,456,373,253.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,771,885,562.17 | 98,757,616,052.77 | 88,658,018,125.30 | 81,339,858,283.85 | 79,270,333,960.55 | 62,235,780,531.10 | 56,887,694,242.95 |
| 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 | 4,473,429,525.00 | 4,473,429,525.00 | 4,473,429,525.00 | 4,473,429,525.00 | 4,473,429,525.00 | 4,473,429,525.00 | 4,473,429,525.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,134,877,810.93 | 10,068,677,719.62 | 10,003,575,027.85 | 9,938,376,988.48 | 10,155,651,476.70 | 10,082,017,239.29 | 10,009,561,207.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,533,459.50 | 3,073,533,459.50 | 3,063,241,559.50 | 3,063,241,559.50 | 4,503,814,043.39 | 4,498,883,946.67 | 4,374,902,267.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,652,656.83 | -157,122,918.43 | 142,748,696.04 | 78,143,477.20 | 92,072,925.40 | 154,801,456.74 | 3,936,955.65 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,440,459.54 | 4,330,910.89 | 14,994,153.00 | 689,434.13 | 25,581,418.82 | 40,748,604.32 | 47,289,006.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,480,329.82 | 1,138,480,329.82 | 1,138,480,329.82 | 1,138,480,329.82 | 1,055,026,802.03 | 1,055,026,802.03 | 1,055,026,802.03 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,217,916.27 | 23,217,916.27 | 23,217,916.27 | 23,217,916.27 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,508,502,523.70 | 14,927,113,333.50 | 14,969,681,163.52 | 14,369,371,415.15 | 13,622,136,376.71 | 13,265,130,745.75 | 13,244,532,676.56 |
| 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 | 34,394,134,681.59 | 33,551,660,276.17 | 33,829,368,371.00 | 33,084,950,645.55 | 33,927,712,568.05 | 33,570,038,319.80 | 33,208,678,440.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,695,674,464.77 | 20,351,664,860.28 | 20,421,924,911.48 | 20,174,453,073.85 | 17,434,210,123.99 | 3,584,391,452.58 | 3,899,794,406.13 |
| 股东权益平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,089,809,146.36 | 53,903,325,136.45 | 54,251,293,282.48 | 53,259,403,719.40 | 51,361,922,692.04 | 37,154,429,772.38 | 37,108,472,846.47 |
| 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 | 157,861,694,708.53 | 152,660,941,189.22 | 142,909,311,407.78 | 134,599,262,003.25 | 130,632,256,652.59 | 99,390,210,303.48 | 93,996,167,089.42 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 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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