| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,056,536,399.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,537,388,040.00 | - | 6,856,571,966.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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