| 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 | 12,847,924,332.31 | 11,909,680,869.51 | 9,697,900,999.63 | 11,700,043,249.99 | 13,243,572,150.26 | 12,928,219,645.62 | 13,559,023,739.55 |
| 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 | 683,423,551.46 | 597,783,607.93 | 1,285,749,996.56 | 114,127,824.63 | 1,499,730,535.53 | 1,690,382,284.24 | 524,064,387.51 |
| 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 | 11,143,571,342.01 | 9,780,126,573.90 | 9,132,433,518.48 | 8,983,462,838.82 | 10,726,266,761.35 | 10,263,180,929.27 | 8,261,934,902.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,431.27 | 2,389,431.27 | 147,467,497.73 | 196,461,390.82 | 100,000.00 | 48,018,221.10 | 27,589,323.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,139,531,910.74 | 9,777,737,142.63 | 8,984,966,020.75 | 8,787,001,448.00 | 10,726,166,761.35 | 10,215,162,708.17 | 8,234,345,579.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,099,911,930.55 | 8,873,325,490.32 | 8,555,464,878.37 | 8,023,743,419.71 | 8,009,330,636.13 | 8,539,078,750.57 | 10,538,862,389.99 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,638,849.23 | 15,084,215.72 | 8,377,549.67 | 8,377,549.67 | 16,999,781.39 | 11,441,571.02 | 7,735,489.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,404,234.19 | 804,242,443.94 | 684,661,099.09 | 537,956,110.36 | 615,427,834.14 | 526,351,058.52 | 657,216,262.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,897,173,727.99 | 13,097,514,742.79 | 14,559,293,291.93 | 10,494,355,605.12 | 11,879,414,481.56 | 11,546,313,972.49 | 10,018,445,636.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,676,911.70 | 1,627,560,679.66 | 1,119,357,284.57 | 1,197,723,442.17 | 252,585,577.84 | 282,305,857.28 | 155,443,314.67 |
| 持有待售资产(元) | - | - | - | - | - | - | 165,740,036.47 | - | - | - | - |
| 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 | 27,942,875.07 | 28,400,079.36 | 28,299,629.94 | 28,232,265.05 | 28,591,012.97 | 28,740,092.66 | 27,403,955.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,712,279.38 | 528,926,590.02 | 481,627,031.80 | 474,907,391.04 | 326,125,761.22 | 345,037,915.08 | 411,197,703.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,819,497,881.00 | 48,213,814,842.68 | 46,559,648,452.66 | 42,514,036,139.73 | 47,812,700,321.57 | 47,600,908,329.86 | 45,730,912,214.26 |
| 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 | 66,468,041.86 | 73,857,597.74 | 79,933,843.78 | 86,020,207.25 | 95,159,026.16 | 103,571,286.26 | 106,579,161.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,507,311.61 | 826,962,961.21 | 841,470,849.97 | 838,703,311.64 | 780,163,508.38 | 780,621,052.40 | 773,641,274.62 |
| 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 | 302,182,197.40 | 302,182,197.40 | 302,182,197.40 | 302,182,197.40 | 290,226,333.77 | 290,226,333.77 | 290,226,333.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,470,327.68 | 33,359,945.73 | 34,212,387.26 | 34,912,482.65 | 30,265,995.07 | 30,714,849.93 | 31,166,879.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,286,068.16 | 4,767,418,726.93 | 4,936,957,023.14 | 5,103,181,817.07 | 5,189,684,428.97 | 5,288,198,821.59 | 5,344,799,049.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,831,843.38 | 7,352,796.47 | 9,384,249.86 | 9,721,685.60 | 36,508,216.24 | 33,327,718.84 | 18,063,990.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,265,502.23 | 2,329,849,612.76 | 2,049,957,538.57 | 2,030,815,109.45 | 1,879,056,602.39 | 908,993,488.57 | 1,582,484,171.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,758,174.52 | 596,291,213.30 | 671,067,966.66 | 691,338,468.06 | 691,733,058.38 | 692,663,888.06 | 696,157,960.96 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,494.84 | 727,453.92 | 727,453.92 | 694,453.92 | 3,219,717.74 | 9,451,784.40 | 7,083,590.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,257,301.87 | 49,975,689.30 | 49,843,409.89 | 49,737,562.04 | 57,563,763.11 | 57,798,006.27 | 55,698,586.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,933,186.91 | 52,279,629.22 | 54,369,358.07 | 61,337,708.21 | 64,706,100.61 | 61,050,466.41 | 65,513,281.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,901,782.47 | 401,818,851.50 | 331,147,224.11 | 335,417,669.77 | 444,057,123.63 | 460,127,203.00 | 320,701,585.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,832,702.92 | 354,874,185.59 | 333,182,846.65 | 253,548,342.61 | 112,540,914.83 | 110,190,557.77 | 107,711,007.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,265,579,935.85 | 9,796,950,861.07 | 9,694,436,349.28 | 9,797,611,015.67 | 9,674,884,789.28 | 8,826,935,457.27 | 9,399,826,872.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,085,077,816.85 | 58,010,765,703.75 | 56,254,084,801.94 | 52,311,647,155.40 | 57,487,585,110.85 | 56,427,843,787.13 | 55,130,739,086.78 |
| 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 | 1,231,241,365.48 | 1,854,662,450.92 | 3,866,053,321.39 | 2,979,456,780.08 | 4,231,223,979.44 | 4,000,816,958.94 | 3,929,605,255.77 |
| 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 | 64,570,087.31 | 368,933,057.43 | 345,920,949.87 | 201,194,202.13 | 547,307,459.64 | 675,444,581.54 | 109,454,958.27 |
| 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 | 16,214,699,818.55 | 16,488,980,361.80 | 12,279,530,497.94 | 12,703,632,482.46 | 14,833,318,573.05 | 16,201,220,201.04 | 15,553,626,678.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,362,735,589.07 | 7,358,599,624.74 | 4,343,410,863.25 | 4,432,577,097.48 | 6,975,711,695.58 | 8,376,989,191.83 | 8,438,575,232.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,851,964,229.48 | 9,130,380,737.06 | 7,936,119,634.69 | 8,271,055,384.98 | 7,857,606,877.47 | 7,824,231,009.21 | 7,115,051,446.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,965.73 | 264,482.59 | 241,197.06 | 481,163.14 | 409,159.54 | 427,681.33 | 336,410.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,266,180,002.54 | 17,351,756,421.05 | 18,624,750,179.19 | 16,410,126,125.09 | 17,428,436,673.82 | 17,207,623,320.96 | 15,277,816,627.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,427,253.64 | 171,329,666.98 | 151,549,866.47 | 412,679,607.18 | 268,403,201.00 | 176,602,820.99 | 131,547,011.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,745,550.63 | 530,390,132.29 | 375,263,477.60 | 535,505,030.99 | 539,347,124.12 | 574,778,756.81 | 435,360,445.14 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,892,219.50 | 742,825,299.22 | 19,133,422.00 | 42,409,791.06 | 19,330,426.50 | 19,431,219.50 | 65,855,263.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,230,985.31 | 1,377,846,533.05 | 1,379,814,443.79 | 879,043,274.65 | 1,375,631,021.83 | 1,241,692,653.00 | 1,250,791,193.96 |
| 持有待售负债(元) | - | - | - | - | - | - | 67,426,202.89 | - | - | - | - |
| 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 | 774,521,459.66 | 911,057,831.07 | 955,884,295.16 | 822,227,516.24 | 473,535,971.43 | 495,130,594.67 | 472,940,104.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,748,506.56 | 1,133,717,730.12 | 1,613,198,481.66 | 1,534,684,732.63 | 1,338,042,434.48 | 1,387,977,210.20 | 1,614,751,842.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,806,579,214.91 | 40,931,763,966.52 | 39,678,766,335.02 | 36,521,440,705.65 | 41,054,986,024.85 | 41,981,145,998.98 | 38,842,085,791.17 |
| 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 | 1,000,546,097.38 | 980,035,020.90 | 594,650,857.71 | 529,406,206.04 | 294,704,096.50 | 208,804,431.63 | 328,358,888.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,136,400.77 | 1,769,849,256.47 | 1,706,065,221.13 | 1,540,265,714.14 | 1,733,713,792.31 | 761,458,233.00 | 1,465,270,558.37 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,515,343.34 | 302,497,421.75 | 298,557,036.72 | 282,296,932.52 | 244,371,585.91 | 254,901,653.24 | 272,546,723.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,405,787.97 | 79,090,772.70 | 85,780,779.57 | 92,513,409.11 | 94,409,018.84 | 94,804,628.57 | 96,334,400.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,036,884.11 | 128,513,684.33 | 142,185,504.98 | 141,544,367.08 | 136,249,342.41 | 137,292,014.76 | 135,367,955.14 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,657.15 | 22,916,127.74 | 28,212,040.70 | 26,837,341.70 | 4,929,225.22 | 2,039,163.06 | 2,238,626.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,759,170.72 | 3,282,902,283.89 | 2,855,451,440.81 | 2,612,863,970.59 | 2,508,377,061.19 | 1,459,300,124.26 | 2,300,117,153.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,921,338,385.63 | 44,214,666,250.41 | 42,534,217,775.83 | 39,134,304,676.24 | 43,563,363,086.04 | 43,440,446,123.24 | 41,142,202,944.32 |
| 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 | 1,306,749,434.00 | 1,306,749,434.00 | 1,306,749,434.00 | 1,306,749,434.00 | 1,306,749,434.00 | 1,306,749,434.00 | 1,306,749,434.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,287,292.71 | 1,178,708,824.21 | 1,178,664,046.94 | 1,178,664,046.94 | 1,176,343,450.05 | 1,176,343,450.05 | 1,177,848,505.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,342,081.17 | 117,023,388.98 | 124,005,969.49 | 169,269,100.88 | 94,850,354.07 | 93,322,920.58 | 160,608,047.43 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,413.68 | 2,975,972.33 | 1,210,826.43 | 1,177,519.00 | 271,749.97 | 1,104,223.72 | 1,977,433.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,155,240.80 | 405,155,240.80 | 405,155,240.80 | 405,155,240.80 | 357,240,358.68 | 357,240,358.68 | 357,240,358.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,393,333,075.68 | 3,962,646,543.09 | 4,089,336,066.27 | 3,823,466,079.03 | 3,747,862,002.21 | 3,364,888,220.27 | 3,497,428,445.81 |
| 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 | 7,496,441,538.04 | 6,973,259,403.41 | 7,105,121,583.93 | 6,884,481,420.65 | 6,683,317,348.98 | 6,299,648,607.30 | 6,501,852,224.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,667,297,893.18 | 6,822,840,049.93 | 6,614,745,442.18 | 6,292,861,058.51 | 7,240,904,675.83 | 6,687,749,056.59 | 7,486,683,918.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,163,739,431.22 | 13,796,099,453.34 | 13,719,867,026.11 | 13,177,342,479.16 | 13,924,222,024.81 | 12,987,397,663.89 | 13,988,536,142.46 |
| 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 | 57,085,077,816.85 | 58,010,765,703.75 | 56,254,084,801.94 | 52,311,647,155.40 | 57,487,585,110.85 | 56,427,843,787.13 | 55,130,739,086.78 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-12 | 2024-10-25 | 2024-08-17 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |