| 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 | 17,702,429,584.33 | 17,178,494,632.62 | 21,445,667,917.89 | 19,165,909,816.28 | 25,277,585,428.34 | 26,076,602,721.07 | 26,254,546,523.88 |
| 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 | 24,312,983,333.78 | 25,824,226,866.22 | 24,278,095,304.05 | 23,451,337,212.62 | 22,069,250,704.57 | 24,774,306,463.55 | 22,817,858,082.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,962,505.39 | 2,736,805,125.98 | 948,062,550.33 | 1,406,136,076.06 | 1,325,716,823.01 | 338,388,456.23 | 330,645,778.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,091,020,828.39 | 23,087,421,740.24 | 23,330,032,753.72 | 22,045,201,136.56 | 20,743,533,881.56 | 24,435,918,007.32 | 22,487,212,303.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,624,222,948.06 | 4,752,177,134.57 | 2,334,970,555.41 | 3,327,257,195.73 | 5,124,802,618.58 | 5,078,498,650.32 | 6,928,004,204.55 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,970,156.28 | 1,119,851,856.82 | 1,181,556,369.91 | 1,132,311,000.33 | 1,191,006,285.40 | 1,171,683,194.86 | 1,191,100,896.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,251,247.62 | 5,180,494,400.30 | 1,452,835,266.37 | 1,529,946,196.53 | 1,945,661,319.39 | 1,174,916,616.42 | 1,514,198,829.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,138,084.08 | 6,128,306,223.92 | 5,013,955,907.71 | 4,975,733,550.74 | 4,986,475,744.81 | 6,752,883,667.85 | 5,251,507,025.46 |
| 合同资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 498,059,595.51 | 412,613,104.71 | 639,595,826.06 | 374,184,163.52 | 373,403,541.14 | - | - |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 210,780,788.26 | 210,780,788.26 | 210,780,788.26 |
| 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 | - | - | - | - | 36,000,000.00 | - | 249,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,643,456,321.78 | 4,841,657,480.13 | 4,957,643,045.44 | 4,727,418,293.74 | 2,948,747,128.23 | 2,932,559,254.80 | 2,905,496,676.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,267,511,271.44 | 65,437,821,699.29 | 61,304,320,192.84 | 58,684,097,429.49 | 64,163,713,558.72 | 68,173,431,357.13 | 67,324,262,589.32 |
| 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 | 94,200,000.00 | 147,607,669.77 | 147,566,755.26 | 147,526,316.14 | 178,885,907.66 | 178,845,086.43 | 197,615,255.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,743,518,106.12 | 16,163,403,602.66 | 15,796,148,661.10 | 15,004,891,197.66 | 14,128,524,978.38 | 13,395,446,998.69 | 13,013,569,110.79 |
| 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 | 2,420,049,958.83 | 2,305,516,902.13 | 2,586,312,484.73 | 2,499,206,389.33 | 2,680,867,386.24 | 2,285,512,419.65 | 2,274,347,279.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,469,146.39 | 110,953,225.06 | 117,646,935.06 | 103,361,655.13 | 98,688,074.34 | 99,647,764.84 | 100,607,455.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,689,665,954.84 | 260,811,266,123.80 | 267,992,742,058.98 | 270,807,601,818.40 | 260,108,589,702.57 | 258,469,133,035.12 | 257,681,227,275.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,775,120,234.43 | 106,609,350,620.52 | 99,796,612,605.06 | 89,309,193,625.26 | 81,385,295,298.92 | 73,180,044,772.66 | 65,781,474,871.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,582,417.40 | 3,912,214,988.95 | 3,377,804,301.35 | 3,355,482,337.20 | 2,396,631,494.92 | 2,240,977,397.36 | 1,852,834,861.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,754,971.01 | 6,617,692,708.49 | 10,353,714,164.39 | 10,121,681,753.89 | 9,864,070,087.54 | 9,791,200,384.27 | 9,651,135,679.46 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,364,104.29 | 792,227,413.98 | 728,214,808.16 | 678,794,765.89 | 482,206,616.51 | 410,212,536.30 | 364,691,441.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,327,925.71 | 875,327,925.71 | 837,824,071.68 | 837,824,071.68 | 1,156,253,199.42 | 1,156,253,199.42 | 1,156,253,199.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,947,235.03 | 349,565,035.20 | 1,357,850,206.80 | 1,398,331,702.61 | 1,164,212,568.29 | 1,189,687,707.41 | 1,244,728,276.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,774,688.75 | 825,745,923.47 | 1,131,018,847.92 | 858,427,628.44 | 997,007,113.65 | 661,321,498.12 | 691,146,202.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,716,562.48 | 3,845,141,456.34 | 3,034,777,343.87 | 4,092,926,180.68 | 2,078,338,629.36 | 2,262,000,147.59 | 1,737,162,189.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,569,491,305.28 | 403,366,013,596.08 | 407,258,233,244.36 | 399,215,249,442.31 | 376,719,571,057.80 | 365,320,282,947.86 | 355,746,793,098.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,837,002,576.72 | 468,803,835,295.37 | 468,562,553,437.20 | 457,899,346,871.80 | 440,883,284,616.52 | 433,493,714,304.99 | 423,071,055,687.43 |
| 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 | 40,212,586,350.81 | 43,493,454,147.49 | 50,401,308,877.15 | 48,944,496,716.68 | 42,064,000,950.27 | 48,897,172,987.12 | 44,763,347,004.37 |
| 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 | 32,332,048,489.31 | 30,069,592,030.97 | 29,590,225,843.01 | 32,210,018,116.63 | 28,079,482,338.27 | 29,222,530,372.09 | 29,850,326,364.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,706,036.45 | 4,647,294,011.01 | 4,784,983,150.41 | 6,235,638,945.08 | 6,170,052,793.49 | 8,032,304,090.71 | 8,501,566,797.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,387,342,452.86 | 25,422,298,019.96 | 24,805,242,692.60 | 25,974,379,171.55 | 21,909,429,544.78 | 21,190,226,281.38 | 21,348,759,566.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,908,623.57 | 3,697,123.90 | 6,773,655.20 | 4,619,281.35 | 234,805,564.32 | 104,301,580.66 | 112,300,552.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,684,871.12 | 536,480,719.42 | 788,196,848.10 | 814,690,105.50 | 689,713,450.00 | 353,700,181.66 | 457,975,034.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,908,978.74 | 4,469,536,363.13 | 3,243,780,008.26 | 1,273,767,824.51 | 5,114,016,663.23 | 4,230,914,632.64 | 3,057,465,570.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,527,736.42 | 2,019,408,775.32 | 2,057,577,051.18 | 2,482,061,536.48 | 2,573,420,597.15 | 2,064,400,402.60 | 1,923,830,626.96 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,924,410.25 | 3,248,903,903.02 | 2,003,352,490.25 | 1,965,975,765.93 | 2,312,165,041.89 | 3,840,369,793.51 | 2,420,862,605.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,246,250,097.50 | 8,869,986,836.74 | 7,505,939,449.93 | 7,773,976,033.45 | 8,068,067,983.52 | 8,587,035,224.43 | 9,977,992,764.57 |
| 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 | 31,932,807,600.29 | 35,524,543,035.42 | 34,468,011,403.97 | 39,531,012,670.44 | 36,805,918,907.32 | 26,218,076,007.16 | 23,285,672,571.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,158,836.60 | 7,914,435,887.03 | 2,033,823,953.27 | 8,019,439,219.91 | 8,533,450,758.17 | 8,957,430,814.40 | 5,914,417,068.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,834,805,994.61 | 136,150,038,822.44 | 132,098,989,580.32 | 143,020,057,270.88 | 134,475,042,254.14 | 132,475,931,996.27 | 121,764,190,163.34 |
| 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 | 197,490,038,239.67 | 190,394,906,847.37 | 189,548,496,783.87 | 175,137,974,231.79 | 167,180,308,537.68 | 159,161,883,597.86 | 156,162,944,543.53 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,441,375.10 | 687,202,951.00 | 1,696,726,538.43 | 1,696,726,538.43 | 1,737,985,181.17 | 6,661,045,522.53 | 6,828,763,184.47 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,398,362.53 | 2,577,564,659.10 | 2,094,929,662.16 | 2,196,872,678.28 | 2,893,711,194.78 | 1,829,783,487.90 | 1,297,878,936.22 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,695,290,550.86 | - | 7,315,164,678.62 | - | 3,026,339,581.29 | - |
| 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 | 240,005,701.18 | 240,076,002.53 | 249,431,230.45 | 249,506,551.92 | 258,998,954.00 | 192,756,615.75 | 198,013,094.52 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,305,942,581.49 | 4,264,140.18 | 7,766,810,156.93 | 4,264,140.18 | 5,961,587,424.53 | 105,889,027.84 | 4,940,561,852.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,558.00 | 38,314,379.92 | 1,013,337,573.19 | 1,054,398,837.11 | 1,052,616,015.19 | 1,102,616,015.19 | 3,123,540,015.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,349,838.50 | 936,509,433.76 | 958,065,136.29 | 973,395,922.11 | 988,437,431.76 | 1,078,291,318.73 | 998,283,429.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,425,440.76 | 395,208,391.94 | 870,706,597.25 | 529,427,993.33 | 851,515,151.54 | 486,458,673.80 | 633,033,302.75 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,504,065,501.12 | 4,513,166,411.70 | 7,939,302,158.44 | 6,294,826,542.00 | 6,554,341,386.12 | 12,429,359,885.12 | 14,357,703,840.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,153,888,598.35 | 205,482,503,768.36 | 212,137,805,837.01 | 195,452,558,113.77 | 187,479,501,276.77 | 186,074,423,726.01 | 188,540,722,199.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,988,694,592.96 | 341,632,542,590.80 | 344,236,795,417.33 | 338,472,615,384.65 | 321,954,543,530.91 | 318,550,355,722.28 | 310,304,912,362.86 |
| 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 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,913,352.48 | 874,938,385.96 | 1,021,581,731.11 | 980,196,420.33 | 585,462,493.10 | 543,194,515.36 | 543,194,515.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,209,280.33 | 1,599,941,921.43 | 1,612,724,276.93 | 1,526,818,181.53 | 1,645,467,928.04 | 1,336,985,903.12 | 1,367,090,311.91 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,023,659.54 | 580,238,292.02 | 481,443,904.71 | 292,587,382.47 | 591,183,866.70 | 446,701,604.98 | 295,799,804.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,713,077.07 | 5,742,713,077.07 | 5,742,713,077.07 | 5,742,713,077.07 | 5,553,952,375.14 | 5,553,952,375.14 | 5,553,952,375.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,467,022,923.19 | 27,992,376,844.30 | 24,168,993,701.06 | 22,384,343,215.39 | 23,457,745,089.65 | 20,871,431,039.01 | 20,588,703,581.46 |
| 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 | 57,407,501,374.61 | 54,625,827,602.78 | 50,863,075,772.88 | 48,762,277,358.79 | 49,669,430,834.63 | 46,587,884,519.61 | 46,184,359,669.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,440,806,609.15 | 72,545,465,101.79 | 73,462,682,246.99 | 70,664,454,128.36 | 69,259,310,250.98 | 68,355,474,063.10 | 66,581,783,654.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,848,307,983.76 | 127,171,292,704.57 | 124,325,758,019.87 | 119,426,731,487.15 | 118,928,741,085.61 | 114,943,358,582.71 | 112,766,143,324.57 |
| 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 | 479,837,002,576.72 | 468,803,835,295.37 | 468,562,553,437.20 | 457,899,346,871.80 | 440,883,284,616.52 | 433,493,714,304.99 | 423,071,055,687.43 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-16 | 2024-10-25 | 2024-08-20 | 2024-04-27 | 2024-04-16 | 2023-10-27 | 2023-08-31 | 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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