| 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 | 4,376,375,075.93 | 4,671,911,102.09 | 5,676,346,100.02 | 5,876,835,218.87 | 3,900,441,385.91 | 4,789,998,594.83 | 3,868,217,128.42 |
| 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 | 7,055,667,612.96 | 7,828,426,877.04 | 7,151,982,867.17 | 6,316,537,542.02 | 7,815,567,047.47 | 6,362,326,004.59 | 5,810,021,336.67 |
| 衍生金融资产(元) | - | - | - | - | 2,536,630.10 | 3,643,570.39 | 2,994,929.67 | 10,334,068.45 | 2,323,270.04 | - | - |
| 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 | 10,805,662,934.12 | 10,615,489,672.81 | 9,917,931,667.30 | 9,096,467,105.88 | 9,846,275,489.13 | 9,834,758,745.63 | 9,726,540,151.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,061,251.76 | 1,370,398,645.64 | 944,639,678.27 | 1,237,542,542.32 | 1,415,382,680.80 | 1,278,134,937.74 | 1,567,705,951.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,568,601,682.36 | 9,245,091,027.17 | 8,973,291,989.03 | 7,858,924,563.56 | 8,430,892,808.33 | 8,556,623,807.89 | 8,158,834,200.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,873,755.44 | 798,914,155.79 | 663,980,784.80 | 634,757,700.77 | 916,948,468.42 | 915,873,602.51 | 1,220,606,462.57 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,146,401.71 | 5,697,674.52 | 4,911,638.63 | 4,911,638.63 | 4,116,917.26 | 4,122,142.77 | 3,435,035.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,419,789.88 | 271,697,960.37 | 270,186,137.54 | 227,758,196.30 | 323,271,136.29 | 386,996,466.24 | 375,481,899.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,157,339,369.10 | 8,751,633,761.03 | 8,891,924,408.85 | 9,299,292,659.32 | 9,021,597,069.92 | 8,764,901,621.03 | 8,188,202,299.19 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,071,734.47 | 91,071,734.47 | 91,071,734.47 | 91,071,734.47 | - | - | - |
| 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 | 194,296,127.64 | 199,603,209.98 | 240,610,934.15 | 245,204,415.53 | 294,844,575.98 | 256,725,346.29 | 138,287,594.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,490,063.65 | 1,698,066,539.02 | 1,854,690,189.17 | 2,108,762,271.87 | 1,860,589,268.50 | 2,660,222,428.48 | 2,434,019,517.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,096,354,781.56 | 37,148,091,209.23 | 37,448,644,023.23 | 36,522,485,064.35 | 36,479,663,776.83 | 35,711,263,457.02 | 34,389,182,406.73 |
| 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 | 325,571,408.14 | 391,436,472.52 | 329,879,546.25 | 274,770,936.03 | 309,843,118.30 | 270,804,431.96 | 185,489,634.08 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,295,553.99 | 709,930,579.60 | 786,246,006.60 | 777,184,695.69 | 753,864,560.45 | 744,061,948.40 | 283,580,960.32 |
| 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 | 409,454,800.48 | 409,454,800.48 | 409,454,800.48 | 409,454,800.48 | 416,632,194.04 | 416,632,194.04 | 844,625,314.38 |
| 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 | 877,114,046.90 | 663,630,789.60 | 516,424,657.56 | 1,269,558,520.55 | 1,029,119,248.09 | 1,020,021,330.29 | 1,166,828,695.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,706,767.59 | 309,249,753.84 | 313,691,062.82 | 318,357,521.59 | 330,550,992.32 | 332,434,752.79 | 334,107,438.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,178,317,675.92 | 5,150,424,816.44 | 4,841,485,330.97 | 4,850,630,105.52 | 4,384,352,025.28 | 4,511,361,846.97 | 4,468,189,263.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,081,141.61 | 1,133,505,519.30 | 1,217,675,928.82 | 1,057,642,380.95 | 1,020,883,718.07 | 764,928,554.93 | 849,358,127.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,972,883.87 | 1,204,794,687.25 | 1,187,472,911.42 | 1,285,340,045.37 | 1,334,994,142.83 | 1,339,043,106.63 | 1,305,785,904.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,636,694.00 | 1,063,785,301.53 | 1,120,076,208.27 | 1,191,680,098.27 | 1,221,570,138.71 | 1,310,897,411.38 | 988,993,876.83 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,083,936.66 | 194,459,121.55 | 182,452,927.68 | 162,765,008.51 | 118,932,173.82 | 121,305,103.14 | 398,323,887.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,282,846.78 | 88,282,846.78 | 88,282,846.76 | 88,282,846.78 | 131,905,143.20 | 131,905,143.20 | 131,905,143.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,608,354.27 | 155,339,426.78 | 158,440,864.90 | 159,985,844.13 | 169,251,376.74 | 177,852,397.34 | 174,614,887.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,915,512.58 | 404,139,750.28 | 384,782,098.01 | 377,413,328.11 | 462,328,102.82 | 466,230,215.80 | 470,570,479.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,559,193.59 | 439,809,740.42 | 365,964,477.17 | 428,847,010.36 | 322,223,301.04 | 381,533,101.05 | 235,706,745.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,856,600,816.38 | 12,318,243,606.37 | 11,902,329,667.71 | 12,651,913,142.34 | 12,006,450,235.71 | 11,989,011,537.92 | 11,838,080,356.67 |
| 资产平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,952,955,597.94 | 49,466,334,815.61 | 49,350,973,690.94 | 49,174,398,206.69 | 48,486,114,012.54 | 47,700,274,994.94 | 46,227,262,763.40 |
| 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 | 1,409,058,901.14 | 1,330,630,810.71 | 764,871,651.99 | 662,057,677.68 | 758,660,297.95 | 834,345,880.42 | 730,095,096.80 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,063,901.96 | 239,655.68 | 4,217,848.24 | 11,453,142.29 | 18,246,136.84 | 64,740,819.68 | 37,503,427.70 |
| 衍生金融负债(元) | - | - | - | - | 1,016,142.81 | - | - | - | - | - | - |
| 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 | 10,564,739,271.67 | 10,441,587,660.11 | 10,139,205,110.99 | 10,575,617,872.96 | 10,009,465,282.41 | 10,161,516,466.03 | 9,500,043,372.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,785,780.24 | 3,869,873,595.90 | 3,735,760,531.29 | 3,521,747,604.43 | 3,997,554,923.73 | 4,148,609,223.04 | 3,607,080,946.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,959,953,491.43 | 6,571,714,064.21 | 6,403,444,579.70 | 7,053,870,268.53 | 6,011,910,358.68 | 6,012,907,242.99 | 5,892,962,425.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,980,329.04 | 65,782,236.12 | 65,379,304.23 | 44,942,659.75 | 1,359,159.83 | 1,467,352.70 | 1,812,411.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,427,123.72 | 3,641,869,788.75 | 3,940,817,071.10 | 4,220,679,610.91 | 3,941,928,781.45 | 3,990,722,415.66 | 3,915,534,603.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,557,207.85 | 792,887,881.10 | 740,555,886.71 | 746,751,756.96 | 730,865,768.55 | 727,841,685.42 | 701,688,285.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,091,109.13 | 646,851,059.72 | 748,094,596.54 | 651,809,270.13 | 570,591,572.88 | 475,667,739.45 | 533,771,202.65 |
| 应付股利(元) | - | 会员可见 | - | - | - | 204,316,728.00 | - | - | - | 145,810,623.49 | 36,686,114.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,668,398.02 | 840,866,220.97 | 807,922,742.69 | 747,794,291.22 | 761,154,639.69 | 753,416,208.33 | 807,233,380.01 |
| 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 | 1,047,914,809.82 | 1,556,079,255.08 | 271,536,204.09 | 665,119,721.78 | 640,729,750.94 | 653,571,747.06 | 1,503,274,850.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,437,691.53 | 493,959,173.41 | 594,591,602.98 | 598,399,198.89 | 506,747,117.98 | 543,421,584.42 | 537,779,286.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,480,954,886.69 | 20,015,070,469.65 | 18,077,192,019.56 | 18,924,625,202.57 | 17,939,748,508.52 | 18,352,522,522.66 | 18,305,422,031.80 |
| 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 | 3,824,815,981.90 | 4,875,378,365.23 | 6,155,159,461.20 | 6,164,236,063.55 | 7,262,914,613.54 | 7,362,628,021.76 | 6,013,053,717.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,774,503.61 | 1,095,141,466.30 | 1,083,896,403.82 | 1,201,813,255.12 | 1,186,604,366.30 | 1,238,371,778.13 | 1,206,145,252.35 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 16,730,302.89 | - | 16,730,302.89 | - | 16,730,302.89 | - |
| 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 | 240,192,426.70 | 233,725,811.44 | 296,500,431.91 | 298,132,431.83 | 238,494,343.54 | 239,712,599.28 | 213,430,576.04 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,665,050.09 | 16,730,302.89 | 16,730,302.89 | 16,730,302.89 | 16,730,302.89 | 16,730,302.89 | 16,830,302.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,598,694.80 | 267,653,483.94 | 298,609,182.73 | 311,927,179.27 | 309,237,622.68 | 323,495,793.61 | 345,671,111.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,307,929.60 | 246,012,351.21 | 238,437,182.08 | 227,436,057.03 | 232,098,695.83 | 221,055,408.34 | 204,484,035.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,258,886.82 | 134,114,790.08 | 147,627,433.86 | 143,556,045.39 | 293,069,150.63 | 295,832,807.35 | 340,042,901.13 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,225.34 | 4,550,210.45 | 5,561,674.99 | 4,613,367.81 | 14,258,602.02 | 8,297,356.12 | 16,153,856.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,844,735,698.86 | 6,873,306,781.54 | 8,242,522,073.48 | 8,368,444,702.89 | 9,553,407,697.43 | 9,706,124,067.48 | 8,355,811,752.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,325,690,585.55 | 26,888,377,251.19 | 26,319,714,093.04 | 27,293,069,905.46 | 27,493,156,205.95 | 28,058,646,590.14 | 26,661,233,784.30 |
| 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 | 1,785,399,930.00 | 1,785,537,930.00 | 1,785,537,930.00 | 1,781,408,970.00 | 1,782,245,970.00 | 1,782,245,970.00 | 1,782,245,970.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,835,975.03 | 5,437,092,000.08 | 5,430,060,583.98 | 5,409,983,120.88 | 5,406,622,656.27 | 5,374,316,408.94 | 5,364,428,264.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 52,426,571.40 | 52,426,571.40 | 52,426,571.40 | 60,505,144.20 | 60,505,144.20 | 118,197,845.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,540,708.28 | -63,989,468.04 | -34,935,385.80 | 24,209,307.17 | -21,551,158.04 | 8,965,498.89 | 264,315,031.76 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,938,607.67 | 40,660,920.25 | 37,594,255.86 | 27,371,202.71 | 26,442,757.06 | 24,950,209.97 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,519,511.31 | 1,023,519,511.31 | 1,023,519,511.31 | 1,023,519,511.31 | 1,023,519,511.31 | 1,023,519,511.31 | 1,023,519,511.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,723,680,739.65 | 12,825,801,590.47 | 13,206,267,866.18 | 12,164,146,475.01 | 11,357,486,351.26 | 10,571,467,013.24 | 10,335,318,071.68 |
| 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 | 21,998,834,055.38 | 20,996,195,912.67 | 21,395,618,190.13 | 20,378,212,015.68 | 19,514,260,943.66 | 18,724,959,468.15 | 18,651,629,003.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,430,957.01 | 1,581,761,651.75 | 1,635,641,407.77 | 1,503,116,285.55 | 1,478,696,862.93 | 916,668,936.65 | 914,399,975.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,627,265,012.39 | 22,577,957,564.42 | 23,031,259,597.90 | 21,881,328,301.23 | 20,992,957,806.59 | 19,641,628,404.80 | 19,566,028,979.10 |
| 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 | 48,952,955,597.94 | 49,466,334,815.61 | 49,350,973,690.94 | 49,174,398,206.69 | 48,486,114,012.54 | 47,700,274,994.94 | 46,227,262,763.40 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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