| 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 | 2,989,613,089.49 | 2,306,502,083.03 | 3,361,253,072.69 | 2,152,367,633.05 | 3,411,522,460.72 | 4,172,326,115.80 | 3,931,938,433.07 |
| 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 | 248,856,060.31 | 248,870,005.52 | 298,535,594.56 | 468,792,208.25 | 411,095,648.25 | 210,804,141.40 | 1,083,074,584.82 |
| 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 | 970,893,972.83 | 970,542,523.26 | 1,045,229,102.24 | 967,987,093.08 | 974,555,701.16 | 944,694,159.06 | 869,550,434.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,000.00 | - | 2,100,000.00 | 500,000.00 | 600,000.00 | 700,000.00 | 1,400,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,293,972.83 | 970,542,523.26 | 1,043,129,102.24 | 967,487,093.08 | 973,955,701.16 | 943,994,159.06 | 868,150,434.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,208,096.20 | 277,479,559.24 | 291,978,031.56 | 248,083,582.06 | 300,761,165.17 | 299,136,947.59 | 349,031,152.23 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | 29,314,756.17 | 197,737,852.83 | - | - | - | 30,276,790.61 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,150,017.10 | 755,810,605.21 | 727,507,847.87 | 602,215,140.81 | 661,210,815.05 | 718,147,970.03 | 874,489,581.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,784,089.58 | 1,300,550,792.25 | 1,336,697,113.54 | 1,355,564,013.49 | 1,358,302,812.41 | 1,354,539,728.21 | 1,396,601,424.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,747,582.31 | 279,925,840.71 | 315,963,141.88 | 394,910,901.30 | 347,853,729.43 | 316,937,171.88 | 301,962,103.59 |
| 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 | 409,682,017.66 | 430,959,041.38 | 205,699,698.72 | 264,774,570.13 | 286,137,690.89 | 243,955,649.37 | 144,128,197.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,305,305.11 | 644,746,018.82 | 656,537,467.78 | 497,079,323.91 | 457,803,519.78 | 471,810,858.49 | 259,165,734.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,010,554,986.76 | 7,413,124,322.25 | 8,239,401,070.84 | 6,951,774,466.08 | 8,209,243,542.86 | 8,762,629,532.44 | 9,209,941,645.98 |
| 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 | 3,279,634,594.20 | 3,200,220,067.34 | 2,405,871,474.63 | 2,334,935,756.66 | 2,271,957,632.49 | 2,189,300,070.75 | 2,230,275,947.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,695,355,534.33 | 19,624,011,949.41 | 19,741,817,459.62 | 18,715,822,120.74 | 17,904,962,485.81 | 17,938,802,920.22 | 17,940,238,050.44 |
| 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 | 909,071,066.89 | 841,740,555.89 | 831,849,077.66 | 895,069,302.26 | 878,659,894.71 | 864,893,649.91 | 763,264,630.44 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,889,457.43 | 22,241,914.41 | 23,078,391.54 | 23,033,992.33 | 24,958,605.67 | 25,391,089.45 | 25,807,389.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,135,516,864.16 | 7,218,832,509.24 | 7,300,069,403.96 | 7,328,858,518.97 | 6,884,096,051.57 | 6,993,804,622.87 | 7,092,977,909.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,983,928.32 | 123,652,812.10 | 142,565,180.79 | 289,690,234.44 | 234,484,359.26 | 234,326,970.91 | 233,413,187.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,065,744.09 | 66,029,339.02 | 66,539,528.22 | 66,201,181.97 | 69,811,437.64 | 79,634,463.20 | 70,185,667.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,890,859,117.67 | 24,156,246,904.61 | 24,579,778,917.59 | 26,809,094,107.69 | 26,050,483,960.40 | 26,273,959,975.37 | 26,745,511,542.10 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,261,136.18 | 6,261,136.18 | 6,261,136.18 | 6,261,136.18 | 5,570,000.92 | 5,505,399.14 | 5,544,310.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,540,204.33 | 33,391,314.47 | 35,265,873.19 | 39,044,962.13 | 42,496,943.33 | 46,550,466.71 | 49,423,267.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,479,602.10 | 236,718,217.30 | 243,465,179.62 | 271,445,109.37 | 325,897,654.13 | 365,496,633.34 | 384,030,409.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,154,865.86 | 2,245,154,446.91 | 3,235,950,365.69 | 3,216,612,072.29 | 3,194,853,870.17 | 3,175,292,424.87 | 3,015,574,738.23 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,146,977.88 | 478,748,660.14 | 363,289,315.89 | 356,732,998.46 | 1,059,145,265.98 | 1,003,134,389.49 | 965,770,182.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,694,852,224.64 | 58,456,142,958.22 | 59,178,694,435.78 | 60,555,694,624.69 | 59,150,271,293.28 | 59,398,986,207.43 | 59,724,910,365.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,705,407,211.40 | 65,869,267,280.47 | 67,418,095,506.62 | 67,507,469,090.77 | 67,359,514,836.14 | 68,161,615,739.87 | 68,934,852,011.45 |
| 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 | 3,784,150,417.85 | 6,799,772,154.65 | 11,319,392,084.20 | 11,105,625,836.85 | 11,801,550,091.32 | 9,915,991,634.75 | 9,753,620,209.60 |
| 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 | 110,611,783.01 | 125,074,306.08 | 147,964,552.66 | 148,117,309.14 | 87,310,475.71 | 87,724,368.64 | 130,458,237.87 |
| 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 | 2,542,119,706.03 | 2,371,470,947.39 | 2,427,167,802.84 | 2,678,281,036.91 | 2,444,069,031.05 | 2,624,480,745.20 | 2,681,090,413.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,953,023.85 | 76,240,537.23 | 95,424,894.70 | 89,735,513.24 | 131,191,153.09 | 193,844,462.99 | 228,669,880.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,166,682.18 | 2,295,230,410.16 | 2,331,742,908.14 | 2,588,545,523.67 | 2,312,877,877.96 | 2,430,636,282.21 | 2,452,420,532.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,582.49 | 713,268.14 | 526,999.22 | 623,460.97 | - | 1,083,671.53 | 1,295,909.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,477,356.34 | 75,423,680.66 | 82,968,034.43 | 67,149,275.34 | 95,096,390.64 | 102,681,220.30 | 81,846,867.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,298,699.89 | 239,846,007.36 | 292,475,859.75 | 378,691,400.83 | 209,237,856.25 | 240,006,048.44 | 278,767,977.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,834,179.55 | 376,092,489.81 | 404,459,195.00 | 462,043,523.14 | 572,005,712.12 | 512,919,682.86 | 551,779,270.03 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,990,991.04 | 1,314,315,236.22 | 5,622,222.18 | 5,622,222.18 | 102,158,500.00 | 439,231,570.37 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,226,185.61 | 760,922,569.35 | 981,260,925.91 | 1,053,822,933.32 | 976,252,360.70 | 1,200,984,695.42 | 1,108,760,061.75 |
| 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 | 2,327,369,342.62 | 1,486,002,147.77 | 2,461,327,584.28 | 2,392,022,913.00 | 3,131,840,856.33 | 6,213,321,592.15 | 4,878,954,063.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,335,203.82 | 1,554,295,223.14 | 1,545,947,196.14 | 1,534,478,767.90 | 1,537,410,857.85 | 2,018,401,924.08 | 3,017,249,836.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,460,945,448.25 | 15,103,928,030.57 | 19,669,112,456.61 | 19,826,478,679.58 | 20,956,932,131.97 | 23,356,827,153.74 | 22,483,822,847.04 |
| 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 | 14,419,081,986.43 | 12,392,146,677.24 | 9,596,410,548.03 | 9,567,707,809.79 | 9,600,374,613.53 | 9,336,123,047.34 | 9,606,762,754.14 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,639,476,247.22 | 8,673,785,286.31 | 7,164,125,291.44 | 7,159,103,456.71 | 6,638,033,671.60 | 5,651,951,426.96 | 5,742,999,435.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,131,470.51 | 45,288,200.00 | 50,628,495.69 | 45,614,131.00 | 54,444,240.97 | 60,901,417.84 | 38,956,721.32 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | 907,277,866.27 | 955,716,500.00 | 3,254,882,711.61 | - |
| 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 | 115,649,911.45 | 115,649,911.45 | 115,649,911.45 | 115,649,911.45 | 115,649,911.45 | 115,649,911.45 | 115,415,411.45 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 761,712,701.45 | 766,514,359.91 | 844,901,707.83 | - | 21.58 | -2,213,118,082.08 | 1,049,522,092.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,339,305.08 | 199,875,893.57 | 212,254,907.54 | 203,121,139.63 | 200,136,372.36 | 196,114,162.99 | 193,131,180.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,218,448.56 | 339,332,718.49 | 365,560,812.37 | 388,675,627.57 | 411,519,628.13 | 432,829,935.88 | 452,685,819.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,354,902.08 | 836,739,424.16 | 838,869,735.59 | 1,148,490,784.95 | 1,196,589,961.64 | 1,233,749,467.75 | 1,239,048,827.69 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,742,061.93 | 146,856,909.50 | 148,934,034.95 | 146,667,698.70 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,496,707,034.71 | 23,516,189,380.63 | 19,337,335,444.89 | 19,682,308,426.07 | 19,172,464,921.26 | 18,069,083,999.74 | 18,438,522,242.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,957,652,482.96 | 38,620,117,411.20 | 39,006,447,901.50 | 39,508,787,105.65 | 40,129,397,053.23 | 41,425,911,153.48 | 40,922,345,089.61 |
| 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 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,102,023.55 | 4,389,018,006.37 | 4,389,338,761.93 | 4,389,338,761.93 | 4,364,240,714.37 | 4,364,779,091.06 | 4,390,599,135.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -704,281,086.64 | -703,964,783.61 | -570,529,380.25 | -542,304,991.67 | -714,617,535.59 | -749,836,538.56 | -184,235,455.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,925,959.18 | 3,506,925,959.18 | 3,218,191,232.88 | 3,218,191,232.88 | 3,218,191,232.88 | 3,218,191,232.88 | 3,103,651,659.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,857,814,404.00 | 8,304,678,669.59 | 9,536,449,986.51 | 9,112,002,127.97 | 8,370,789,426.79 | 7,808,124,476.62 | 8,490,012,490.75 |
| 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 | 22,231,331,626.09 | 21,677,428,177.53 | 22,754,220,927.07 | 22,357,997,457.11 | 21,419,374,164.45 | 20,822,028,588.00 | 21,980,798,157.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,516,423,102.35 | 5,571,721,691.74 | 5,657,426,678.05 | 5,640,684,528.01 | 5,810,743,618.46 | 5,913,675,998.39 | 6,031,708,764.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,747,754,728.44 | 27,249,149,869.27 | 28,411,647,605.12 | 27,998,681,985.12 | 27,230,117,782.91 | 26,735,704,586.39 | 28,012,506,921.84 |
| 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 | 66,705,407,211.40 | 65,869,267,280.47 | 67,418,095,506.62 | 67,507,469,090.77 | 67,359,514,836.14 | 68,161,615,739.87 | 68,934,852,011.45 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 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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