| 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 | 11,980,537,236.00 | 11,478,409,180.00 | 11,224,371,171.00 | 10,934,026,950.00 | 10,070,974,359.00 | 10,630,778,312.00 | 9,827,440,888.00 |
| 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 | 5,315,308.00 | 84,823,593.00 | 204,747,056.00 | 284,562,083.00 | 332,460,322.00 | 604,898,333.00 | 951,895,524.00 |
| 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 | 2,184,467,893.00 | 2,273,757,960.00 | 2,156,309,418.00 | 2,036,126,928.00 | 2,345,741,192.00 | 2,395,456,863.00 | 2,187,369,730.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,572,965.00 | 70,628,832.00 | 106,116,403.00 | 83,814,533.00 | 66,545,964.00 | 99,043,785.00 | 133,001,611.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,894,928.00 | 2,203,129,128.00 | 2,050,193,015.00 | 1,952,312,395.00 | 2,279,195,228.00 | 2,296,413,078.00 | 2,054,368,119.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,096,310.00 | 231,043,793.00 | 212,465,562.00 | 126,611,960.00 | 210,709,313.00 | 111,268,968.00 | 196,642,707.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,242.00 | 20,431,394.00 | 21,045,082.00 | 33,615,186.00 | 19,631,394.00 | 10,358,047.00 | 8,943,643.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,280,802.00 | 878,690,281.00 | 748,271,948.00 | 634,443,685.00 | 785,228,175.00 | 820,946,619.00 | 1,044,038,098.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,660,976.00 | 51,276,103.00 | 42,044,546.00 | 51,604,817.00 | 40,930,759.00 | 40,917,335.00 | 48,688,247.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,952,201.00 | 176,730,736.00 | 116,105,129.00 | 89,441,090.00 | 89,862,921.00 | 56,733,062.00 | 210,547,497.00 |
| 持有待售资产(元) | - | 会员可见 | - | 会员可见 | - | - | - | 84,925,902.00 | - | - | - |
| 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 | 5,041,890.00 | 1,834,409.00 | 4,355,765.00 | 4,184,479.00 | 2,990,847.00 | 2,714,386.00 | 2,717,391.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,892,098.00 | 351,928,802.00 | 184,256,649.00 | 197,410,270.00 | 93,551,845.00 | 92,780,104.00 | 181,996,078.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,194,689,488.00 | 15,870,312,458.00 | 15,206,927,288.00 | 14,791,491,528.00 | 14,320,825,713.00 | 15,104,218,802.00 | 14,963,344,823.00 |
| 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 | 32,540,794.00 | 32,454,127.00 | 31,217,303.00 | 31,217,303.00 | 32,141,987.00 | 32,141,987.00 | 32,291,479.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,198,257,251.00 | 14,844,022,240.00 | 14,466,795,508.00 | 14,045,730,100.00 | 14,325,296,082.00 | 14,011,651,110.00 | 13,283,492,763.00 |
| 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 | 357,184,402.00 | 393,840,402.00 | 393,840,402.00 | 393,840,402.00 | 393,840,402.00 | 393,840,402.00 | 393,840,402.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,761,557.00 | 280,056,319.00 | 171,956,760.00 | 208,311,370.00 | 215,202,668.00 | 136,402,901.00 | 187,873,591.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,127,687,705.00 | 23,196,073,587.00 | 23,459,821,077.00 | 23,728,480,297.00 | 23,666,564,473.00 | 22,939,777,567.00 | 22,063,803,937.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,897,785.00 | 2,161,550,031.00 | 1,830,519,769.00 | 1,757,339,288.00 | 1,669,302,943.00 | 2,299,640,027.00 | 2,747,975,153.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,688,808.00 | 505,026,182.00 | 520,301,964.00 | 555,717,415.00 | 547,263,494.00 | 583,584,935.00 | 623,557,866.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,399,811.00 | 3,009,435,536.00 | 3,110,030,019.00 | 3,070,313,078.00 | 3,119,840,640.00 | 3,179,823,815.00 | 3,232,930,649.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,485,146.00 | 43,835,139.00 | 45,639,463.00 | 42,279,529.00 | 53,126,536.00 | 38,582,831.00 | 38,579,284.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,014,688.00 | 28,014,688.00 | 28,014,688.00 | 28,014,688.00 | 48,683,209.00 | 48,683,209.00 | 48,683,209.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,209,454.00 | 54,319,478.00 | 60,678,127.00 | 61,493,616.00 | 85,146,560.00 | 75,181,125.00 | 81,880,998.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,458,313.00 | 921,185,360.00 | 911,594,435.00 | 910,182,364.00 | 912,087,537.00 | 909,416,454.00 | 967,381,356.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,851,446.00 | 604,668,429.00 | 631,495,666.00 | 621,449,665.00 | 601,289,449.00 | 509,505,237.00 | 461,543,068.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,539,437,160.00 | 46,074,481,518.00 | 45,661,905,181.00 | 45,454,369,115.00 | 45,669,785,980.00 | 45,158,231,600.00 | 44,163,833,755.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,734,126,648.00 | 61,944,793,976.00 | 60,868,832,469.00 | 60,245,860,643.00 | 59,990,611,693.00 | 60,262,450,402.00 | 59,127,178,578.00 |
| 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 | 130,006,750.00 | 95,318,731.00 | 120,450,000.00 | 126,411,604.00 | 318,435,597.00 | 530,118,974.00 | 332,093,422.00 |
| 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 | 1,953,133,925.00 | 1,818,812,237.00 | 1,904,860,310.00 | 2,787,746,441.00 | 2,573,128,138.00 | 2,202,652,961.00 | 2,316,568,737.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,007,457.00 | 441,601,886.00 | 648,256,350.00 | 917,624,305.00 | 856,392,797.00 | 705,382,372.00 | 924,772,258.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,126,468.00 | 1,377,210,351.00 | 1,256,603,960.00 | 1,870,122,136.00 | 1,716,735,341.00 | 1,497,270,589.00 | 1,391,796,479.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,940,923.00 | 38,345,605.00 | 22,065,749.00 | 5,482,745.00 | 35,417,535.00 | 31,621,657.00 | 3,534,550.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,380,083.00 | 324,376,928.00 | 306,130,257.00 | 315,410,460.00 | 308,135,469.00 | 362,279,067.00 | 505,629,921.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,565,811.00 | 622,891,310.00 | 519,627,487.00 | 669,288,869.00 | 691,026,237.00 | 660,306,857.00 | 496,520,121.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,066,403.00 | 384,432,353.00 | 421,822,447.00 | 353,882,889.00 | 359,871,066.00 | 376,009,684.00 | 413,582,660.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,020,441.00 | 2,063,275,820.00 | 42,270,664.00 | 42,676,147.00 | 81,411,007.00 | 1,837,358,706.00 | 52,925,793.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,717,125.00 | 3,803,650,911.00 | 3,803,682,955.00 | 3,773,294,320.00 | 4,124,541,470.00 | 4,068,920,745.00 | 3,943,514,635.00 |
| 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 | 378,323,524.00 | 376,901,910.00 | 352,970,042.00 | 452,224,323.00 | 555,778,002.00 | 576,479,802.00 | 343,900,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,093,196.00 | 28,918,791.00 | 35,027,367.00 | 27,621,665.00 | 28,520,867.00 | 27,055,612.00 | 4,190,535.00 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -1.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,685,248,181.00 | 9,556,924,596.00 | 7,528,907,278.00 | 8,554,039,463.00 | 9,076,265,388.00 | 10,672,804,065.00 | 8,412,460,373.00 |
| 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 | 2,228,429,769.00 | 1,959,064,697.00 | 1,882,943,884.00 | 1,791,983,620.00 | 1,791,916,322.00 | 1,731,596,340.00 | 1,818,048,018.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,502,498.00 | 283,132,363.00 | 286,256,289.00 | 289,111,936.00 | 391,990,858.00 | 395,220,877.00 | 618,289,594.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 286,276,025.00 | - | 205,376,025.00 | - | 394,703,587.00 | - |
| 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 | 2,483,291,576.00 | 2,389,927,630.00 | 2,400,360,000.00 | 2,394,130,000.00 | 2,314,075,833.00 | 2,457,280,000.00 | 2,461,748,199.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 286,448,736.00 | - | 320,546,026.00 | - | 490,299,081.00 | - | 363,262,037.00 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 30,844,000.00 | 30,844,000.00 | 30,844,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,247,872.00 | 329,252,110.00 | 332,638,914.00 | 336,794,453.00 | 306,996,342.00 | 312,706,178.00 | 332,725,884.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,825,505.00 | 55,202,553.00 | 54,315,405.00 | 55,371,959.00 | 49,050,875.00 | 49,454,504.00 | 72,915,100.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,054,523.00 | 1,979,815,159.00 | 2,030,102,828.00 | 2,080,390,497.00 | 2,130,678,166.00 | 2,180,965,835.00 | 2,217,780,536.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,543,800,479.00 | 7,282,670,537.00 | 7,307,163,346.00 | 7,153,158,490.00 | 7,505,851,477.00 | 7,552,771,321.00 | 7,915,613,368.00 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -1.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,229,048,660.00 | 16,839,595,133.00 | 14,836,070,624.00 | 15,707,197,953.00 | 16,582,116,865.00 | 18,225,575,386.00 | 16,328,073,740.00 |
| 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 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,732,358,818.00 | 11,736,551,621.00 | 11,737,025,137.00 | 11,734,763,579.00 | 11,779,716,558.00 | 11,889,480,907.00 | 11,883,654,614.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,778,137.00 | -182,778,137.00 | -181,502,942.00 | -185,948,952.00 | -135,776,468.00 | -130,784,753.00 | -43,501,228.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,183,309.00 | 21,020,458.00 | 16,387,789.00 | 8,474,502.00 | 28,296,645.00 | 25,435,223.00 | 21,350,473.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,635,193.00 | 2,802,635,193.00 | 2,802,635,193.00 | 2,802,635,193.00 | 2,419,818,733.00 | 2,419,818,733.00 | 2,419,818,733.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,457,506,860.00 | 20,167,857,887.00 | 20,742,860,454.00 | 19,426,032,436.00 | 18,681,422,645.00 | 17,456,754,331.00 | 17,902,465,365.00 |
| 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 | 42,324,006,043.00 | 41,036,387,022.00 | 41,608,505,631.00 | 40,277,056,758.00 | 39,264,578,113.00 | 38,151,804,441.00 | 38,674,887,957.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181,071,945.00 | 4,068,811,821.00 | 4,424,256,214.00 | 4,261,605,932.00 | 4,143,916,715.00 | 3,885,070,575.00 | 4,124,216,881.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,505,077,988.00 | 45,105,198,843.00 | 46,032,761,845.00 | 44,538,662,690.00 | 43,408,494,828.00 | 42,036,875,016.00 | 42,799,104,838.00 |
| 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 | 61,734,126,648.00 | 61,944,793,976.00 | 60,868,832,469.00 | 60,245,860,643.00 | 59,990,611,693.00 | 60,262,450,402.00 | 59,127,178,578.00 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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