| 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 | 9,246,415,250.16 | 8,905,706,838.18 | 6,739,631,268.92 | 6,556,985,574.62 | 4,544,465,088.09 | 1,995,741,377.38 | 3,449,949,004.31 |
| 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 | 499,861,511.40 | 441,324,927.26 | 465,530,377.46 | 500,454,742.37 | 523,458,746.13 | 500,957,304.87 | 484,724,033.96 |
| 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 | 1,259,263,267.38 | 1,285,289,459.81 | 1,267,125,882.68 | 1,253,313,137.86 | 1,709,256,374.81 | 1,763,028,733.71 | 1,907,877,667.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,263,267.38 | 1,285,289,459.81 | 1,267,125,882.68 | 1,253,313,137.86 | 1,709,256,374.81 | 1,763,028,733.71 | 1,907,877,667.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,529,541.01 | 191,947,308.88 | 192,271,588.10 | 1,435,768,338.11 | 345,836,285.34 | 324,303,307.76 | 316,635,338.01 |
| 应收股利(元) | - | 会员可见 | - | - | - | 5,621,917.39 | - | - | 1,398,400.00 | 9,164,598.07 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,680,801.95 | 671,754,753.63 | 664,692,331.45 | 1,556,740,646.92 | 776,154,989.95 | 775,960,899.89 | 768,831,816.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,452,874,056.18 | 50,746,286,738.58 | 51,373,917,319.34 | 49,511,870,066.14 | 49,661,586,566.83 | 48,786,783,621.54 | 48,512,952,767.99 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 282,470.76 | 282,470.76 | 282,470.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,392,066.16 | 1,469,956,086.48 | 1,263,465,505.69 | 891,535,048.30 | 754,677,270.04 | 716,850,643.85 | 766,232,728.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,071,016,494.24 | 63,717,888,030.21 | 61,966,634,273.64 | 61,706,667,554.32 | 58,317,116,191.95 | 54,873,072,957.83 | 56,207,485,826.38 |
| 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 | 24,821,907.49 | 27,447,319.65 | 28,077,640.73 | 27,987,186.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,751,276,125.49 | 5,755,670,329.79 | 5,734,933,055.07 | 5,688,746,094.27 | 5,067,050,909.92 | 5,055,179,149.22 | 4,998,902,720.37 |
| 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 | 1,909,464.08 | 1,909,464.08 | 1,909,464.08 | 1,909,464.08 | 2,188,436.00 | 2,188,436.00 | 2,188,436.00 |
| 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 | 626,284,932.70 | 583,088,889.59 | 598,821,384.32 | 581,779,177.52 | 620,471,516.22 | 612,391,185.31 | 632,166,777.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,194,622.71 | 6,499,905,941.01 | 5,353,548,874.07 | 5,364,359,278.54 | 6,869,186,004.43 | 7,205,229,912.77 | 6,810,964,231.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,231,971.06 | 653,929,614.44 | 629,436,139.68 | 661,878,391.15 | 231,665,224.28 | 233,090,647.89 | 232,415,751.17 |
| 在建工程(元) | - | - | - | - | 1,992,892.29 | 1,562,238.02 | 1,562,238.02 | 1,562,238.02 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,495,926.18 | 11,310,547.86 | 13,588,990.82 | 14,891,249.84 | 5,618,296.98 | 5,993,011.81 | 6,415,638.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,131,658.05 | 438,481,156.81 | 434,568,616.17 | 441,216,398.90 | 535,536,022.79 | 359,842,899.65 | 417,906,120.34 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 2,575,471.71 | 2,575,471.71 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,566,778.00 | 19,490,832.58 | 24,300,202.48 | 18,399,997.42 | 8,519,712.59 | 9,096,054.06 | 8,712,230.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,332,034.32 | 711,198,252.20 | 917,307,664.85 | 715,427,190.66 | 575,910,918.11 | 573,541,231.93 | 733,419,720.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,967,283.25 | 2,601,194,105.72 | 2,563,200,974.55 | 2,722,734,975.83 | 2,011,728,082.30 | 2,109,261,109.23 | 2,121,027,741.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,171,205,595.62 | 17,305,188,691.75 | 16,301,255,244.84 | 16,240,891,642.23 | 15,930,450,595.33 | 16,168,389,109.58 | 15,964,119,367.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,242,222,089.86 | 81,023,076,721.96 | 78,267,889,518.48 | 77,947,559,196.55 | 74,247,566,787.28 | 71,041,462,067.41 | 72,171,605,193.52 |
| 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 | 951,323,627.78 | 950,559,037.58 | 952,338,297.38 | 1,451,754,200.72 | 2,623,621,442.24 | 2,170,310,192.02 | 2,694,748,766.08 |
| 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 | 3,263,331,004.59 | 3,377,112,488.05 | 3,409,546,635.61 | 4,909,783,353.64 | 4,189,774,321.83 | 4,283,049,548.52 | 4,022,522,495.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,331,004.59 | 3,377,112,488.05 | 3,409,546,635.61 | 4,909,783,353.64 | 4,189,774,321.83 | 4,283,049,548.52 | 4,022,522,495.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,976,134.03 | 12,498,101.23 | 14,077,114.53 | 11,392,453.19 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,542,953,263.82 | 12,481,147,995.37 | 8,583,344,780.84 | 6,719,855,140.71 | 2,258,875,970.04 | 458,713,433.98 | 668,517,177.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,486,323.19 | 27,104,712.19 | 27,441,399.07 | 86,698,461.37 | 7,965,170.48 | 7,674,470.48 | 9,210,212.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,373,768.86 | 567,789,172.13 | 758,997,802.54 | 951,877,709.57 | 743,351,458.59 | 619,348,252.79 | 1,570,779,328.04 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,219,767.30 | 159,377,755.02 | 9,107,708.94 | 9,107,708.94 | 9,633,269.83 | 284,600,823.16 | 9,105,738.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,140,376.58 | 1,134,091,774.15 | 896,914,397.01 | 763,554,204.26 | 1,632,977,379.69 | 750,605,310.83 | 732,345,214.90 |
| 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 | 4,205,596,171.48 | 5,003,457,776.25 | 5,328,388,848.77 | 5,631,910,697.87 | 3,996,109,999.41 | 4,247,113,279.06 | 1,600,666,584.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,568,524.64 | 597,348,174.70 | 593,240,385.21 | 586,603,897.25 | 13,667,868.46 | 11,931,043.48 | 34,878,627.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,318,968,962.27 | 24,310,486,986.67 | 20,573,397,369.90 | 21,122,537,827.52 | 15,475,976,880.57 | 12,833,346,354.32 | 11,342,774,146.20 |
| 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 | 23,546,375,238.82 | 23,117,418,670.75 | 26,315,940,693.03 | 25,508,682,314.77 | 27,377,885,732.11 | 26,492,237,791.67 | 27,309,160,302.93 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,254,017,935.22 | 11,313,397,064.29 | 8,714,850,996.80 | 8,713,683,373.28 | 8,714,656,704.79 | 9,015,250,318.33 | 10,707,012,657.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,200,173.16 | 8,409,443.36 | 10,784,241.38 | 8,823,085.12 | 5,996,580.99 | 5,915,013.18 | 5,835,293.53 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 17,533,688.40 | - | 17,033,761.40 | - | 17,584,271.40 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 16,700,195.40 | - | 17,428,113.00 | - | 18,439,674.81 | 1,819,883.99 | 17,345,504.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,077,668.23 | 555,761,516.16 | 562,675,989.42 | 592,735,097.74 | 628,144,958.62 | 658,729,658.68 | 685,671,993.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,722,332.60 | 15,722,332.60 | 33,733,728.60 | 33,733,728.60 | 35,992,650.41 | 35,992,650.41 | 35,992,650.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,669,489.89 | 362,129,006.24 | 447,617,458.90 | 357,867,629.78 | 341,505,569.28 | 336,293,056.29 | 345,117,428.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,726,763,033.32 | 35,390,371,721.80 | 36,103,031,221.13 | 35,232,558,990.69 | 37,122,621,871.01 | 36,563,822,643.95 | 39,106,135,830.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,045,731,995.59 | 59,700,858,708.47 | 56,676,428,591.03 | 56,355,096,818.21 | 52,598,598,751.58 | 49,397,168,998.27 | 50,448,909,976.86 |
| 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 | 2,529,575,634.00 | 2,529,575,634.00 | 2,529,575,634.00 | 2,529,575,634.00 | 2,529,575,634.00 | 2,529,575,634.00 | 2,529,575,634.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,152,746.18 | 1,507,152,746.18 | 1,507,152,746.18 | 1,507,152,746.18 | 1,537,445,529.97 | 1,537,445,529.97 | 1,537,445,529.97 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 99,999,682.73 | 99,999,682.73 | 99,999,682.73 | 99,999,682.73 | 99,999,682.73 | 99,999,682.73 | 99,999,682.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,546,438.36 | 9,754,950.62 | 10,269,426.03 | 10,413,776.58 | 12,571,935.27 | 12,832,915.93 | 13,579,061.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,287,916.18 | 2,427,287,916.18 | 2,427,287,916.18 | 2,427,287,916.18 | 2,427,287,916.18 | 2,427,287,916.18 | 2,427,287,916.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,062,050,535.67 | 14,176,446,049.17 | 14,423,315,158.62 | 14,428,490,097.12 | 14,307,669,200.18 | 14,297,441,596.66 | 14,346,928,865.99 |
| 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 | 20,435,613,587.66 | 20,550,217,613.42 | 20,797,601,198.28 | 20,802,920,487.33 | 20,714,550,532.87 | 20,704,583,910.01 | 20,754,817,325.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,876,506.61 | 772,000,400.07 | 793,859,729.17 | 789,541,891.01 | 934,417,502.83 | 939,709,159.13 | 967,877,891.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,196,490,094.27 | 21,322,218,013.49 | 21,591,460,927.45 | 21,592,462,378.34 | 21,648,968,035.70 | 21,644,293,069.14 | 21,722,695,216.66 |
| 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 | 82,242,222,089.86 | 81,023,076,721.96 | 78,267,889,518.48 | 77,947,559,196.55 | 74,247,566,787.28 | 71,041,462,067.41 | 72,171,605,193.52 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 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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