| 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 | 11,955,848,865.81 | 8,946,298,830.76 | 10,849,821,380.28 | 13,964,177,974.41 | 14,765,784,982.97 | 14,962,707,444.35 | 15,388,826,553.87 |
| 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 | 458,725.59 | 481,965.25 | 471,366.53 | 520,189.78 | 570,051.32 | 571,780.60 | 663,807.60 |
| 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 | 19,237,554,735.01 | 17,310,593,746.64 | 16,758,340,544.55 | 12,447,305,433.36 | 15,848,369,620.25 | 14,082,160,197.60 | 14,384,474,661.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,405,185.78 | 87,233,896.94 | 78,857,934.05 | 119,812,566.60 | 6,742,862.51 | 27,762,213.64 | 20,986,277.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,225,149,549.23 | 17,223,359,849.70 | 16,679,482,610.50 | 12,327,492,866.76 | 15,841,626,757.74 | 14,054,397,983.96 | 14,363,488,384.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,053,665,996.14 | 5,778,512,438.18 | 6,446,005,312.84 | 4,771,381,928.43 | 5,985,441,910.77 | 5,183,958,685.06 | 5,537,747,427.30 |
| 应收利息(元) | - | 会员可见 | - | 会员可见 | - | 1,202,628.68 | 1,180,717.68 | 1,160,913.17 | 1,128,870.51 | 1,084,922.77 | 1,759,439.58 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,743,009.80 | 42,966,709.58 | 37,507,529.28 | 37,507,529.28 | 30,040,372.60 | 78,706,522.60 | 33,055,031.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,423,703.64 | 2,573,610,694.45 | 2,820,873,893.88 | 2,421,645,230.01 | 2,301,370,585.57 | 1,912,104,467.81 | 2,196,513,967.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,458,288.35 | 63,738,671.89 | 58,960,321.91 | 58,682,194.17 | 69,067,230.27 | 60,743,788.30 | 61,404,043.05 |
| 一年内到期的非流动资产(元) | - | - | - | - | 10,000,000.00 | 12,520,000.00 | 15,120,000.00 | 15,120,000.00 | 10,000,000.00 | 12,325,000.00 | 12,125,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,322,716.51 | 497,398,036.10 | 506,768,173.17 | 446,308,469.68 | 441,363,470.18 | 422,643,900.33 | 443,204,937.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,769,421,537.10 | 35,732,478,362.50 | 38,043,248,401.21 | 34,621,374,141.16 | 40,015,559,123.76 | 37,258,319,440.17 | 38,694,052,032.82 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 39,095,000.00 | 33,895,000.00 | 48,620,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,007,127,339.93 | 9,969,965,374.63 | 9,634,558,639.93 | 9,137,465,343.85 | 8,461,871,084.76 | 9,705,673,365.89 | 9,043,568,647.35 |
| 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 | 411,935,001.40 | 415,338,825.86 | 415,281,133.92 | 415,223,441.98 | 421,107,487.37 | 23,769,079.28 | 30,144,038.65 |
| 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 | 1,015,040,279.30 | 964,536,539.30 | 961,977,859.30 | 976,841,095.30 | 665,406,549.86 | 684,928,055.38 | 694,986,528.74 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,448,469.20 | 2,801,875,581.82 | 2,868,735,002.70 | 2,885,653,066.58 | 2,209,170,708.18 | 2,292,020,414.76 | 2,130,587,122.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,552,994,322.00 | 14,633,966,539.66 | 14,692,593,901.23 | 14,754,217,864.73 | 14,833,955,685.87 | 14,573,514,865.80 | 14,672,226,287.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,817,406.69 | 923,269,561.82 | 916,449,699.17 | 824,783,662.00 | 1,145,535,717.47 | 1,196,398,964.00 | 910,871,930.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,234,674.05 | 2,828,510,879.81 | 2,835,007,696.77 | 2,992,846,534.37 | 2,835,140,516.73 | 2,718,985,960.80 | 2,803,000,253.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,256,421.81 | 6,191,669,228.16 | 6,257,060,762.48 | 6,225,037,576.87 | 5,977,232,982.53 | 6,167,554,138.17 | 6,180,860,069.38 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,385,911.43 | 181,444,636.66 | 183,006,968.37 | 165,869,779.23 | 145,056,401.52 | 109,268,816.00 | 81,466,937.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,028,209.22 | 1,996,826,817.14 | 1,991,236,987.23 | 2,041,548,400.08 | 2,261,218,713.00 | 2,330,303,504.87 | 2,160,915,348.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,264,720.32 | 243,886,537.90 | 246,190,274.73 | 248,669,625.21 | 235,885,798.75 | 239,638,636.78 | 244,332,583.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,951,573.62 | 300,348,448.12 | 281,667,108.69 | 275,619,584.39 | 365,029,328.12 | 266,428,646.14 | 264,235,725.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,854,650.85 | 306,734,058.25 | 225,119,768.46 | 321,472,116.06 | 176,212,320.54 | 322,726,007.09 | 164,999,974.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,683,338,979.82 | 41,758,373,029.13 | 41,508,885,802.98 | 41,265,248,090.65 | 39,771,918,294.70 | 40,665,105,454.96 | 39,430,815,446.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,452,760,516.92 | 77,490,851,391.63 | 79,552,134,204.19 | 75,886,622,231.81 | 79,787,477,418.46 | 77,923,424,895.13 | 78,124,867,479.18 |
| 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 | 3,419,981,563.69 | 1,932,940,325.21 | 615,202,583.34 | 610,217,777.09 | 418,439,257.00 | 577,824,401.32 | 601,425,586.04 |
| 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 | 17,599,385,790.58 | 15,647,946,694.52 | 14,719,538,069.91 | 12,451,191,665.47 | 14,280,740,868.06 | 13,891,273,198.07 | 14,260,311,429.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,289,885.93 | 93,067,448.74 | 96,177,427.98 | 80,827,292.06 | - | - | 44,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,432,095,904.65 | 15,554,879,245.78 | 14,623,360,641.93 | 12,370,364,373.41 | 14,280,740,868.06 | 13,891,273,198.07 | 14,216,311,429.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,269,964.83 | 4,010,555,180.23 | 4,495,452,591.21 | 4,256,879,722.73 | 4,417,475,213.43 | 4,068,867,043.40 | 4,358,713,038.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,835,700.75 | 1,716,761,927.89 | 1,677,821,443.49 | 2,360,635,022.87 | 2,068,555,381.56 | 1,810,608,399.14 | 1,620,016,068.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,736,307.10 | 461,282,429.00 | 442,773,645.25 | 534,249,488.81 | 516,047,713.91 | 509,203,345.63 | 457,787,309.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,046,353.55 | 1,130,164,179.84 | 69,477,271.80 | 69,477,271.80 | 1,109,851,560.67 | 68,065,253.60 | 94,429,787.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,302,155.94 | 2,034,879,760.99 | 2,791,001,070.34 | 2,249,272,244.09 | 2,367,269,057.52 | 2,076,006,186.13 | 2,853,526,762.39 |
| 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 | 957,831,424.95 | 2,942,893,285.75 | 5,589,646,535.25 | 5,211,189,002.62 | 7,326,576,252.95 | 7,594,392,617.21 | 3,191,277,561.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,147,407.70 | 293,842,616.56 | 229,226,643.92 | 294,338,994.75 | 261,710,653.41 | 279,741,466.71 | 177,086,935.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,130,536,669.09 | 30,171,266,399.99 | 30,630,139,854.51 | 28,037,451,190.23 | 32,766,665,958.51 | 30,875,981,911.21 | 27,614,574,478.98 |
| 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 | 3,323,712,993.69 | 3,190,900,396.35 | 2,662,617,674.41 | 2,355,004,648.70 | 2,571,355,508.41 | 3,174,002,775.83 | 5,243,272,061.06 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,919,095.92 | - | 1,999,422,684.93 | 1,999,383,890.41 | 1,999,303,013.70 | 1,999,262,904.11 | 3,998,011,287.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,230,807.26 | 2,375,937,793.09 | 2,370,636,201.07 | 2,497,732,805.59 | 2,393,930,545.61 | 2,237,501,929.33 | 2,324,405,737.60 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 66,106,920.00 | - | 116,720,870.20 | - | 247,423,461.44 | - |
| 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 | 4,328,058.20 | 4,508,137.42 | 3,094,187.89 | 4,552,603.60 | 2,626,432.13 | 2,374,100.81 | 2,487,937.66 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 20,000,000.00 | -46,106,920.00 | 20,000,000.00 | -93,195,870.20 | 225,374,177.16 | -31,717,181.74 | 167,566,152.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,002,305.66 | 103,038,497.66 | 140,838,715.74 | 151,935,993.70 | 120,094,339.63 | 133,905,329.63 | 137,377,897.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,364,602.01 | 401,520,564.40 | 399,650,746.46 | 406,187,032.26 | 359,428,100.88 | 406,506,962.64 | 405,586,428.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,195,675.18 | 235,724,637.94 | 232,998,972.24 | 238,991,734.02 | 282,219,051.27 | 194,472,372.37 | 187,034,977.69 |
| 其他非流动负债(元) | - | - | - | - | - | 52,161,955.00 | 66,531,771.94 | 52,576,521.50 | 67,111,978.67 | 53,279,224.65 | 70,448,619.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,464,753,537.92 | 6,383,791,981.86 | 7,895,790,954.68 | 7,729,890,229.78 | 8,021,443,147.46 | 8,417,011,879.07 | 12,536,191,100.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,595,290,207.01 | 36,555,058,381.85 | 38,525,930,809.19 | 35,767,341,420.01 | 40,788,109,105.97 | 39,292,993,790.28 | 40,150,765,579.15 |
| 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 | 7,294,216,875.00 | 7,294,216,875.00 | 7,294,216,875.00 | 7,294,216,875.00 | 7,294,216,875.00 | 7,294,216,875.00 | 7,294,216,875.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,638,445,365.41 | 6,637,174,592.38 | 6,638,935,513.90 | 6,637,791,041.06 | 6,478,069,385.51 | 6,047,759,285.11 | 6,023,261,226.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,234,609.84 | 111,234,609.84 | 111,234,609.84 | 193,951,597.00 | 193,951,597.00 | 193,951,597.00 | 193,951,596.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,150,794.70 | -241,050,485.38 | -57,597,710.46 | -30,890,925.81 | 75,103,824.48 | -27,791,158.82 | -209,189,410.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,704,618.71 | 143,858,046.55 | 140,141,569.37 | 129,860,229.97 | 129,516,438.93 | 120,891,942.75 | 111,205,558.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,495,475.54 | 2,076,495,475.54 | 2,076,495,475.54 | 2,076,495,475.54 | 1,704,231,858.65 | 1,704,231,858.65 | 1,704,231,858.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,611,854,072.17 | 22,783,551,315.67 | 22,690,936,839.90 | 21,888,204,114.36 | 21,209,680,111.16 | 21,581,661,521.18 | 21,112,258,304.54 |
| 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 | 38,500,331,002.29 | 38,583,011,209.92 | 38,671,893,953.41 | 37,801,725,213.12 | 36,696,866,896.73 | 36,527,018,726.87 | 35,842,032,816.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,139,307.62 | 2,352,781,799.86 | 2,354,309,441.59 | 2,317,555,598.68 | 2,302,501,415.76 | 2,103,412,377.98 | 2,132,069,083.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,857,470,309.91 | 40,935,793,009.78 | 41,026,203,395.00 | 40,119,280,811.80 | 38,999,368,312.49 | 38,630,431,104.85 | 37,974,101,900.03 |
| 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 | 81,452,760,516.92 | 77,490,851,391.63 | 79,552,134,204.19 | 75,886,622,231.81 | 79,787,477,418.46 | 77,923,424,895.13 | 78,124,867,479.18 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-03-26 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-03-23 | 2023-10-27 | 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 | - | - | - |
| 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) |