| 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 | 13,316,771,990.00 | 15,782,278,047.00 | 17,850,265,345.00 | 18,971,301,140.00 | 22,867,636,398.00 | 28,489,013,669.00 | 31,843,260,115.00 |
| 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 | 15,640,000.00 | 15,640,000.00 | 15,640,000.00 | 15,640,000.00 | 15,640,000.00 | 15,640,000.00 | 15,640,000.00 |
| 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 | 561,688,597.00 | 632,012,642.00 | 587,536,099.00 | 718,717,957.00 | 596,278,169.00 | 440,122,167.00 | 544,414,721.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,533,808.00 | 5,172,662.00 | 33,266,526.00 | 53,108,403.00 | 63,243,876.00 | 10,938,471.00 | 37,143,311.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,154,789.00 | 626,839,980.00 | 554,269,573.00 | 665,609,554.00 | 533,034,293.00 | 429,183,696.00 | 507,271,410.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,109,004.00 | 2,646,261,070.00 | 3,060,805,817.00 | 3,158,089,299.00 | 4,167,484,043.00 | 4,256,529,306.00 | 2,600,238,088.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,050,807,800.00 | 32,176,760,088.00 | 36,049,880,538.00 | 36,712,831,732.00 | 40,710,925,280.00 | 40,099,190,411.00 | 42,129,963,109.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,328,670,314.00 | 133,406,907,081.00 | 139,835,644,951.00 | 142,506,571,410.00 | 174,487,639,356.00 | 189,170,133,609.00 | 200,946,552,654.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,737,433,736.00 | 14,074,105,046.00 | 14,331,720,910.00 | 15,373,393,289.00 | 18,254,364,268.00 | 19,557,399,714.00 | 20,484,049,149.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,613,121,441.00 | 198,733,963,974.00 | 211,731,493,660.00 | 217,456,544,827.00 | 261,099,967,514.00 | 282,028,028,876.00 | 298,564,117,836.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,687,222,344.00 | 23,843,172,311.00 | 23,646,417,631.00 | 24,137,884,854.00 | 25,149,499,257.00 | 25,089,336,903.00 | 24,895,907,681.00 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 113,992,449.00 | 113,992,449.00 | 113,992,449.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,595,555,274.00 | 120,371,000,000.00 | 119,882,174,223.00 | 119,516,000,000.00 | 118,422,268,823.00 | 117,066,000,000.00 | 117,079,919,599.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,088,696.00 | 2,313,393,036.00 | 2,350,005,576.00 | 2,387,439,523.00 | 1,996,249,283.00 | 2,025,898,305.00 | 2,054,397,758.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,330,128.00 | 1,363,038,684.00 | 1,355,064,662.00 | 1,349,857,522.00 | 1,694,426,566.00 | 1,668,789,475.00 | 1,647,255,329.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,757,384.00 | 1,256,595,360.00 | 1,280,595,256.00 | 1,298,559,051.00 | 620,652,916.00 | 635,187,599.00 | 650,625,059.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,507,041.00 | 1,070,419,477.00 | 1,089,480,417.00 | 1,318,617,078.00 | 1,344,428,278.00 | 1,369,826,663.00 | 1,407,680,571.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,755,601.00 | 120,367,139.00 | 100,907,184.00 | 80,778,023.00 | 50,959,216.00 | 58,976,528.00 | 66,560,658.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,692,148,612.00 | 6,527,394,608.00 | 6,596,427,175.00 | 6,513,109,123.00 | 8,240,157,358.00 | 7,788,544,155.00 | 7,403,546,851.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,051,365,080.00 | 156,915,380,615.00 | 156,351,072,124.00 | 156,652,245,174.00 | 157,632,634,146.00 | 155,816,552,077.00 | 155,319,885,955.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,664,486,521.00 | 355,649,344,589.00 | 368,082,565,784.00 | 374,108,790,001.00 | 418,732,601,660.00 | 437,844,580,953.00 | 453,884,003,791.00 |
| 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 | 681,159,711.00 | 904,001,980.00 | 1,000,177,008.00 | 1,264,177,525.00 | 1,944,402,206.00 | 1,663,970,006.00 | 1,533,875,646.00 |
| 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 | 46,800,760,686.00 | 47,151,875,897.00 | 48,283,753,387.00 | 48,427,954,875.00 | 44,040,591,616.00 | 43,810,308,339.00 | 46,365,923,129.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,234,589.00 | 1,008,564,993.00 | 1,522,590,338.00 | 1,758,864,987.00 | 1,999,122,603.00 | 3,593,896,926.00 | 4,233,039,928.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,214,526,097.00 | 46,143,310,904.00 | 46,761,163,049.00 | 46,669,089,888.00 | 42,041,469,013.00 | 40,216,411,413.00 | 42,132,883,201.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,464,208.00 | 994,265,273.00 | 1,071,493,132.00 | 993,147,424.00 | 999,770,322.00 | 919,097,643.00 | 805,704,550.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,962,427,146.00 | 94,002,252,473.00 | 102,398,444,169.00 | 106,091,241,393.00 | 141,003,913,981.00 | 156,793,836,900.00 | 165,323,362,417.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,081,482.00 | 617,898,840.00 | 679,202,356.00 | 843,206,528.00 | 1,002,571,433.00 | 896,501,653.00 | 803,852,791.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,132,745,729.00 | 10,135,585,393.00 | 10,588,376,838.00 | 10,288,714,741.00 | 11,814,907,288.00 | 11,158,748,048.00 | 10,646,868,827.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,404,001,205.00 | 36,733,646,788.00 | 36,230,635,201.00 | 38,013,208,556.00 | 40,778,344,212.00 | 40,293,707,070.00 | 40,148,184,089.00 |
| 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 | 12,541,894,528.00 | 15,357,391,784.00 | 17,180,691,115.00 | 19,323,589,752.00 | 16,029,181,346.00 | 20,930,004,956.00 | 23,984,483,097.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,282,219,913.00 | 8,262,928,789.00 | 9,633,944,961.00 | 10,003,990,015.00 | 13,345,697,008.00 | 14,538,705,975.00 | 15,136,636,868.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,356,754,608.00 | 214,159,847,217.00 | 227,066,718,167.00 | 235,249,230,809.00 | 270,959,379,412.00 | 291,004,880,590.00 | 304,748,891,414.00 |
| 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 | 31,698,130,730.00 | 26,612,103,730.00 | 26,019,118,300.00 | 23,490,729,076.00 | 29,640,884,539.00 | 30,656,493,334.00 | 33,835,293,414.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,404,533,114.00 | 13,491,966,581.00 | 12,810,576,383.00 | 12,804,743,111.00 | 15,252,590,890.00 | 13,203,194,040.00 | 11,888,615,767.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,898,246.00 | 1,284,691,940.00 | 1,294,408,686.00 | 1,301,166,909.00 | 622,532,399.00 | 631,018,781.00 | 638,070,097.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,056,536,399.00 | - | 6,878,411,916.00 | - | 5,461,001,970.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,537,388,040.00 | - | 6,856,571,966.00 | - | 5,612,332,709.00 | - | 5,161,709,936.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,312,845,807.00 | 7,889,597,032.00 | 7,617,171,600.00 | 7,981,099,437.00 | 7,111,449,071.00 | 7,386,793,303.00 | 7,662,715,843.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,185,795,937.00 | 56,334,895,682.00 | 54,597,846,935.00 | 52,456,150,449.00 | 58,239,789,608.00 | 57,338,501,428.00 | 59,186,405,057.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,542,550,545.00 | 270,494,742,899.00 | 281,664,565,102.00 | 287,705,381,258.00 | 329,199,169,020.00 | 348,343,382,018.00 | 363,935,296,471.00 |
| 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 | 2,255,622,856.00 | 2,255,622,856.00 | 2,255,622,856.00 | 2,255,622,856.00 | 2,255,622,856.00 | 2,255,622,856.00 | 2,255,622,856.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,267,869.00 | 1,883,550,687.00 | 1,927,927,912.00 | 1,852,472,673.00 | 1,840,135,821.00 | 1,840,135,821.00 | 1,928,952,565.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,191,980.00 | 778,114,639.00 | 778,250,832.00 | 778,157,308.00 | 237,212,898.00 | 278,895,316.00 | 1,193,135,630.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,031,770.00 | 1,130,031,770.00 | 1,130,031,770.00 | 1,130,031,770.00 | 1,130,031,770.00 | 1,130,031,770.00 | 1,130,031,770.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,516,141,485.00 | 55,379,709,093.00 | 54,288,779,722.00 | 54,061,605,177.00 | 55,802,696,050.00 | 55,603,329,132.00 | 53,982,957,553.00 |
| 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 | 61,529,255,960.00 | 61,427,029,045.00 | 60,380,613,092.00 | 60,077,889,784.00 | 61,265,699,395.00 | 61,108,014,895.00 | 60,490,700,374.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,592,680,016.00 | 23,727,572,645.00 | 26,037,387,590.00 | 26,325,518,959.00 | 28,267,733,245.00 | 28,393,184,040.00 | 29,458,006,946.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,121,935,976.00 | 85,154,601,690.00 | 86,418,000,682.00 | 86,403,408,743.00 | 89,533,432,640.00 | 89,501,198,935.00 | 89,948,707,320.00 |
| 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 | 342,664,486,521.00 | 355,649,344,589.00 | 368,082,565,784.00 | 374,108,790,001.00 | 418,732,601,660.00 | 437,844,580,953.00 | 453,884,003,791.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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