| 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 | 6,971,373,934.61 | 5,959,879,889.83 | 6,697,093,256.85 | 5,176,307,912.36 | 4,615,954,918.24 | 4,957,820,439.22 | 4,785,477,665.26 |
| 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 | 159,266,060.43 | 114,176,907.85 | 290,194,889.75 | 280,724,488.06 | 199,446,320.68 | 329,753,197.29 | 428,745,178.45 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,934,758.01 | 86,296,331.13 | 89,912,529.22 | 104,102,853.50 | 126,429,481.15 | 118,394,785.08 | 89,277,657.27 |
| 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 | 8,159,143,023.31 | 7,507,527,888.65 | 8,377,536,570.45 | 8,404,342,121.83 | 8,639,786,927.37 | 8,604,982,422.92 | 8,057,386,314.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,024,360.02 | 248,089,074.47 | 603,005,732.75 | 372,281,224.41 | 304,370,174.01 | 291,701,903.07 | 369,827,297.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,973,118,663.29 | 7,259,438,814.18 | 7,774,530,837.70 | 8,032,060,897.42 | 8,335,416,753.36 | 8,313,280,519.85 | 7,687,559,016.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,476,634.05 | 218,576,459.85 | 261,251,223.00 | 221,922,570.07 | 250,854,796.44 | 272,428,675.14 | 235,153,945.21 |
| 应收股利(元) | - | - | - | - | 208,217,381.82 | 208,217,381.82 | 235,101,636.88 | 235,101,636.88 | 209,201,636.88 | 209,201,636.88 | 209,201,636.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,770,433.77 | 855,877,475.29 | 1,261,361,644.81 | 990,810,261.82 | 932,899,931.04 | 666,944,592.39 | 662,841,129.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,056,631,232.97 | 9,607,987,210.44 | 9,599,828,985.94 | 9,246,184,266.21 | 9,428,407,604.79 | 9,050,692,567.38 | 8,634,411,843.36 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 53,323,293.81 | 54,231,876.35 | 53,989,892.06 | 53,896,294.36 | 55,139,700.00 | 55,139,700.00 | 105,397,480.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,733,745.94 | 1,301,558,604.98 | 1,442,874,962.77 | 1,344,528,098.85 | 945,638,950.47 | 980,946,707.99 | 1,004,291,263.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,264,380,298.78 | 26,167,057,598.01 | 28,428,804,178.57 | 26,362,384,875.99 | 25,651,935,307.58 | 25,425,125,695.70 | 24,389,368,819.25 |
| 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 | 124,397,997.25 | 122,782,607.35 | 127,316,453.86 | 130,518,130.59 | 164,587,843.35 | 185,198,164.19 | 177,044,465.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,262,789.55 | 2,351,855,183.04 | 2,326,200,220.09 | 2,295,314,089.70 | 2,381,086,062.08 | 2,187,791,208.60 | 2,123,861,651.64 |
| 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 | 267,785,174.69 | 284,839,324.64 | 309,324,830.82 | 292,757,451.58 | 678,519,235.34 | 673,667,100.43 | 955,114,700.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,047,872,349.82 | 10,765,023,021.94 | 10,777,929,880.33 | 10,995,049,413.55 | 10,803,501,745.07 | 11,068,444,666.84 | 10,807,024,777.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,056,358.04 | 2,735,642,812.43 | 2,754,671,067.73 | 2,761,083,200.03 | 2,661,084,086.87 | 2,586,621,975.60 | 2,338,554,248.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,844,842.99 | 883,111,154.47 | 902,760,549.65 | 760,980,443.05 | 728,482,561.59 | 785,081,929.75 | 801,493,518.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,692,901.37 | 3,544,953,110.39 | 3,571,501,586.83 | 3,588,422,389.76 | 2,930,896,310.13 | 3,185,766,638.15 | 3,047,969,417.26 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,055,178.45 | 1,125,261,480.91 | 1,025,409,517.05 | 1,002,097,835.84 | 1,608,618,559.65 | 1,441,721,329.71 | 1,269,847,870.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,493,691,740.64 | 5,554,302,627.31 | 5,534,941,867.98 | 5,547,001,963.70 | 5,589,950,545.69 | 5,643,640,975.55 | 5,367,448,910.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,934,062.66 | 54,795,232.97 | 50,946,183.66 | 57,995,084.47 | 63,594,022.99 | 60,317,040.08 | 91,222,103.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,533,706.31 | 1,245,443,175.79 | 1,218,087,666.33 | 1,185,981,911.37 | 1,160,411,788.32 | 1,174,285,321.67 | 1,126,994,873.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,482,133.35 | 1,942,458,850.96 | 1,700,219,944.08 | 1,907,261,349.82 | 1,932,027,905.85 | 1,591,872,844.01 | 1,072,607,528.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,939,609,235.12 | 30,610,468,582.20 | 30,299,309,768.41 | 30,524,463,263.46 | 30,702,760,666.93 | 30,584,409,194.58 | 29,179,184,067.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,203,989,533.90 | 56,777,526,180.21 | 58,728,113,946.98 | 56,886,848,139.45 | 56,354,695,974.51 | 56,009,534,890.28 | 53,568,552,886.75 |
| 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 | 5,448,202,584.63 | 4,274,353,218.02 | 4,489,200,973.39 | 4,243,702,858.47 | 4,152,753,266.39 | 4,507,593,262.95 | 3,592,313,722.57 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,924,203.03 | 1,635,292.62 | 2,688,312.73 | 3,671,464.87 | - | 1,529,120.35 | 447,927.71 |
| 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 | 9,776,373,357.48 | 9,166,648,933.24 | 9,362,101,521.61 | 9,710,411,163.21 | 9,768,835,378.87 | 9,201,307,234.43 | 8,781,564,491.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 40,626,480.49 | 97,781,951.99 | 147,194,172.60 | 277,889,227.16 | 351,007,733.21 | 75,870,814.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,776,373,357.48 | 9,126,022,452.75 | 9,264,319,569.62 | 9,563,216,990.61 | 9,490,946,151.71 | 8,850,299,501.22 | 8,705,693,677.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,628,077.36 | 662,376,369.59 | 783,665,154.96 | 658,424,110.73 | 731,878,639.72 | 658,360,482.78 | 724,779,416.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,560,929.90 | 1,391,389,041.21 | 1,454,212,210.15 | 1,441,458,424.22 | 1,502,434,300.12 | 1,387,968,023.81 | 1,252,243,129.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,469,946.89 | 1,010,552,894.01 | 901,109,378.97 | 975,765,210.33 | 901,618,703.36 | 922,738,684.75 | 735,555,542.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,000.00 | 3,240,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,012,429.94 | 540,111,949.95 | 559,443,259.79 | 595,009,215.61 | 449,224,574.45 | 489,732,145.88 | 697,864,404.09 |
| 持有待售负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 3,554,554,818.91 | 3,109,191,580.13 | 2,578,867,974.76 | 3,565,209,051.73 | 2,713,144,185.62 | 2,522,806,268.40 | 4,561,880,685.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,472,287.46 | 1,301,006,471.24 | 1,451,061,965.90 | 1,436,056,579.63 | 1,370,013,729.18 | 1,424,695,435.16 | 1,294,819,460.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,820,438,635.60 | 21,460,505,750.01 | 21,583,250,752.26 | 22,630,608,078.80 | 21,590,802,777.71 | 21,117,630,658.51 | 21,641,468,781.01 |
| 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 | 13,713,465,504.30 | 12,612,302,622.99 | 14,105,956,840.62 | 11,960,007,862.34 | 12,885,383,818.74 | 13,293,787,263.21 | 11,253,851,274.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,352,812.30 | 722,700,033.56 | 757,897,442.04 | 619,134,535.69 | 607,747,517.37 | 635,957,607.42 | 643,709,953.42 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 246,345,009.41 | - | 234,355,091.59 | - | 261,616,834.84 | - |
| 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 | 1,425,628,285.23 | 1,372,000,772.60 | 1,409,293,707.31 | 1,448,273,927.21 | 1,274,065,080.02 | 1,349,808,013.21 | 1,282,369,086.49 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 186,495,981.39 | - | 234,684,015.98 | - | 262,129,943.57 | - | 249,569,100.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,866,715.99 | 224,962,846.44 | 260,887,692.18 | 284,309,825.89 | 243,631,882.89 | 296,231,800.81 | 245,337,929.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,851,614.94 | 132,403,639.42 | 133,339,482.21 | 101,279,991.09 | 99,758,846.55 | 115,679,869.09 | 92,621,190.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,427,086.78 | 452,557,025.88 | 428,913,022.94 | 432,121,342.52 | 320,035,898.27 | 316,214,723.64 | 324,620,089.61 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,692,636.05 | 21,219,129.85 | 48,968,315.59 | 50,384,998.91 | 95,852,219.25 | 96,233,808.01 | 101,692,671.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,772,780,636.98 | 15,784,491,080.15 | 17,379,940,518.87 | 15,129,867,575.24 | 15,788,605,206.66 | 16,365,529,920.23 | 14,193,771,295.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,593,219,272.58 | 37,244,996,830.16 | 38,963,191,271.13 | 37,760,475,654.04 | 37,379,407,984.37 | 37,483,160,578.74 | 35,835,240,076.34 |
| 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 | 1,408,701,543.00 | 1,408,701,543.00 | 1,408,701,543.00 | 1,408,701,543.00 | 1,408,701,543.00 | 1,368,084,624.00 | 1,368,084,624.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,618,162,550.19 | 10,499,021,413.96 | 10,634,274,928.01 | 10,583,025,518.64 | 10,612,274,526.48 | 10,286,762,423.41 | 10,275,606,019.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,373,454.92 | 337,845,329.75 | 251,419,617.69 | 225,263,700.64 | 225,263,700.64 | 225,263,700.64 | 225,263,700.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -638,617,219.23 | -331,856,100.77 | -431,500,941.97 | -185,887,522.46 | 15,106,086.43 | 157,951,792.49 | -266,057,673.21 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,682.68 | 1,545,865.49 | 865,707.80 | 198,638.30 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,103,446.47 | 189,103,446.47 | 189,103,446.47 | 189,103,446.47 | 150,565,499.47 | 150,565,499.47 | 150,565,499.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,109,611.26 | 2,080,379,978.59 | 2,115,658,466.91 | 1,809,156,485.92 | 1,543,223,930.52 | 1,240,011,925.28 | 1,101,498,454.76 |
| 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 | 13,544,981,159.45 | 13,509,050,816.99 | 13,665,683,532.53 | 13,579,034,409.23 | 13,504,607,885.26 | 12,978,112,564.01 | 12,404,433,223.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,065,789,101.87 | 6,023,478,533.06 | 6,099,239,143.32 | 5,547,338,076.18 | 5,470,680,104.88 | 5,548,261,747.53 | 5,328,879,586.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,610,770,261.32 | 19,532,529,350.05 | 19,764,922,675.85 | 19,126,372,485.41 | 18,975,287,990.14 | 18,526,374,311.54 | 17,733,312,810.41 |
| 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 | 59,203,989,533.90 | 56,777,526,180.21 | 58,728,113,946.98 | 56,886,848,139.45 | 56,354,695,974.51 | 56,009,534,890.28 | 53,568,552,886.75 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-03-28 | 2023-10-24 | 2023-08-22 | 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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