| 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 | 793,256,581.56 | 834,919,157.66 | 976,372,657.20 | 1,261,218,335.74 | 1,659,417,075.52 | 1,918,266,614.85 | 2,360,749,541.34 |
| 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 | 1,762,599,814.43 | 1,819,524,844.22 | 1,862,398,761.47 | 2,166,440,233.63 | 2,215,940,146.77 | 2,135,345,759.95 | 2,214,199,655.64 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 5,697,486.80 | 13,639,299.15 | - | 481,890.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,599,814.43 | 1,819,524,844.22 | 1,862,398,761.47 | 2,160,742,746.83 | 2,202,300,847.62 | 2,135,345,759.95 | 2,213,717,765.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,822,918.08 | 603,423,174.50 | 625,246,080.38 | 630,517,655.39 | 581,286,442.21 | 663,050,156.18 | 621,980,377.08 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,320,279.52 | 191,320,279.52 | 191,320,279.52 | 191,320,279.52 | 191,320,279.52 | 191,320,279.52 | 191,320,279.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,007,165,935.66 | 21,636,319,025.44 | 22,612,212,560.63 | 22,923,341,702.18 | 19,188,287,062.22 | 17,602,186,724.03 | 15,813,475,273.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,584,484,930.96 | 60,683,353,577.60 | 60,808,301,199.74 | 62,980,451,693.36 | 77,652,631,106.54 | 84,030,364,373.95 | 87,245,704,573.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,560,840.14 | 173,462,103.83 | - | 190,432,752.92 | 304,401,278.69 | 268,085,527.67 | 287,350,362.74 |
| 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 | 123,109,549.94 | 123,109,549.94 | 123,109,549.94 | 123,109,549.94 | 132,512,458.79 | 126,499,004.47 | 128,107,558.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,908,439.69 | 4,575,507,708.45 | 5,172,071,284.31 | 5,384,295,612.57 | 4,940,204,739.54 | 5,385,464,759.76 | 7,231,434,905.89 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 180,972,092.75 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,883,229,289.98 | 90,640,939,421.16 | 92,552,004,465.94 | 95,851,127,815.25 | 106,866,000,589.80 | 112,320,583,200.38 | 116,094,322,528.38 |
| 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 | 24,383,525.18 | 24,383,525.18 | 24,383,525.18 | 24,383,525.18 | 24,383,525.18 | 30,396,979.50 | 30,396,979.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,762,721.38 | 1,712,472,838.81 | 1,720,198,441.95 | 1,720,035,318.21 | 2,109,521,317.93 | 2,056,012,502.88 | 2,027,473,799.90 |
| 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 | 109,429,110.72 | 109,429,110.72 | 109,429,110.72 | 109,429,110.72 | 109,437,688.08 | 109,437,688.08 | 109,437,688.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,116,298.59 | 1,518,069,566.00 | 1,518,069,566.00 | 1,913,346,721.05 | 3,343,111,424.80 | 3,384,740,234.00 | 3,384,740,234.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,302,386.51 | 857,160,805.59 | 1,257,480,283.08 | 1,278,510,657.40 | 1,391,385,257.76 | 1,413,148,276.84 | 1,440,124,802.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,502,935.21 | 875,502,935.21 | 874,931,117.03 | 874,931,117.03 | 1,076,717,701.00 | 1,076,717,701.00 | 1,076,717,701.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,628,246.21 | 217,384,645.85 | 297,940,170.83 | 303,289,377.00 | 310,582,272.92 | 318,418,465.04 | 323,836,558.03 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 3,362,495.10 | 3,362,495.10 | 3,426,109.81 |
| 长期待摊费用(元) | - | - | - | - | 2,001,432.37 | - | - | - | 23,401.98 | 768,231.41 | 831,465.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,618,191.22 | 359,811,053.34 | 386,317,307.62 | 356,914,334.11 | 1,326,765,119.98 | 1,381,917,184.46 | 1,454,070,136.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,792,924,799.49 | 4,792,924,799.49 | 4,792,924,799.49 | 4,792,924,799.49 | 4,098,396,498.29 | 4,259,275,648.16 | 2,531,825,837.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,399,669,646.88 | 10,467,139,280.19 | 10,981,674,321.90 | 11,373,764,960.19 | 13,793,686,703.02 | 14,034,195,406.47 | 12,382,881,311.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,282,898,936.86 | 101,108,078,701.35 | 103,533,678,787.84 | 107,224,892,775.44 | 120,659,687,292.82 | 126,354,778,606.85 | 128,477,203,840.35 |
| 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 | 2,350,893,802.62 | 2,350,893,802.62 | 2,350,893,802.62 | 2,590,893,802.62 | 2,834,468,587.49 | 2,830,850,649.66 | 2,855,304,933.93 |
| 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 | 20,716,455,734.86 | 21,004,106,201.96 | 20,523,250,233.72 | 21,102,060,535.19 | 20,977,903,946.05 | 20,707,317,151.35 | 21,456,833,393.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,716,455,734.86 | 21,004,106,201.96 | 20,523,250,233.72 | 21,102,060,535.19 | 20,977,903,946.05 | 20,707,317,151.35 | 21,456,833,393.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,507,136,285.29 | 20,791,425,044.38 | 21,074,798,923.35 | 23,769,028,542.15 | 30,079,666,553.05 | 36,478,920,395.82 | 39,962,638,777.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,918,272.93 | 211,494,823.22 | 211,508,399.80 | 213,359,720.52 | 213,097,976.02 | 209,719,515.67 | 204,853,164.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,230,247,492.06 | 9,189,559,086.45 | 9,288,914,996.83 | 8,942,347,237.99 | 8,164,447,446.25 | 8,017,258,361.70 | 8,024,592,621.20 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,751,774,038.96 | 12,874,675,423.96 | 11,886,835,342.55 | 10,929,176,908.31 | 10,058,989,268.93 | 8,997,463,171.41 | 7,449,516,294.83 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,548,516.82 | 255,548,516.82 | 255,548,516.82 | 255,548,516.82 | 255,548,516.82 | 255,548,516.82 | 255,548,516.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,989,494,028.43 | 29,329,583,724.25 | 31,187,888,870.67 | 30,705,919,001.32 | 23,613,522,960.78 | 22,821,625,839.65 | 18,613,762,247.97 |
| 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 | 37,997,000,003.78 | 38,146,087,772.78 | 37,804,323,428.75 | 38,984,507,394.82 | 37,828,280,719.05 | 36,421,079,964.55 | 37,889,441,528.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,348,397.49 | 2,785,797,343.63 | 2,771,960,944.97 | 3,045,748,283.56 | 2,660,062,653.03 | 3,222,852,689.13 | 4,348,430,764.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,838,816,573.24 | 136,939,171,740.07 | 137,355,923,460.08 | 140,538,589,943.30 | 136,685,988,627.47 | 139,962,636,255.76 | 141,060,922,242.59 |
| 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 | 2,094,743,720.00 | 2,235,343,720.00 | 2,862,142,160.00 | 2,532,576,460.00 | 5,679,044,526.33 | 6,831,332,591.80 | 4,750,154,391.67 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 649,462,304.41 | 949,096,141.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,688,528.59 | 2,339,178,969.16 | 2,059,338,910.98 | 1,883,031,906.30 | 1,441,416,583.14 | 1,343,972,456.90 | 938,478,718.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,839,119.31 | 1,152,086,902.46 | 1,274,247,238.25 | 1,322,680,627.87 | 1,851,023,268.67 | 1,863,936,237.19 | 1,877,849,265.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,711,121,367.90 | 5,728,459,591.62 | 6,197,578,309.23 | 5,740,138,994.17 | 8,973,334,378.14 | 10,690,553,590.30 | 8,517,428,517.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,549,937,941.14 | 142,667,631,331.69 | 143,553,501,769.31 | 146,278,728,937.47 | 145,659,323,005.61 | 150,653,189,846.06 | 149,578,350,760.00 |
| 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 | 3,034,930,435.00 | 3,034,930,435.00 | 3,034,930,435.00 | 3,034,930,435.00 | 3,034,930,435.00 | 3,034,930,435.00 | 3,034,930,435.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,301,401.70 | 205,301,401.70 | 205,301,401.70 | 205,301,401.70 | 205,301,401.70 | 205,301,401.70 | 205,301,401.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,743,775.67 | 84,308,710.99 | 93,546,798.59 | 96,773,879.79 | 318,842,438.61 | 307,954,277.99 | 388,404,308.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,246,063.77 | 201,246,063.77 | 201,246,063.77 | 201,246,063.77 | 205,593,231.33 | 205,593,231.33 | 205,593,231.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,313,389,889.98 | -47,589,222,511.49 | -46,156,371,007.08 | -45,184,958,066.61 | -32,013,156,723.30 | -31,243,919,479.04 | -28,357,443,090.88 |
| 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 | -44,751,168,213.84 | -44,063,435,900.03 | -42,621,346,308.02 | -41,646,706,286.35 | -28,248,489,216.66 | -27,490,140,133.02 | -24,523,213,714.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,129,209.56 | 2,503,883,269.69 | 2,601,523,326.55 | 2,592,870,124.32 | 3,248,853,503.87 | 3,191,728,893.81 | 3,422,066,794.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,267,039,004.28 | -41,559,552,630.34 | -40,019,822,981.47 | -39,053,836,162.03 | -24,999,635,712.79 | -24,298,411,239.21 | -21,101,146,919.65 |
| 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 | 100,282,898,936.86 | 101,108,078,701.35 | 103,533,678,787.84 | 107,224,892,775.44 | 120,659,687,292.82 | 126,354,778,606.85 | 128,477,203,840.35 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 无法表示意见 | - | - | - |
| 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) |