| 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 | 1,003,011,024.38 | 1,055,727,474.13 | 1,029,421,641.01 | 1,220,162,235.19 | 1,340,179,439.58 | 1,339,011,068.92 | 1,539,998,794.66 |
| 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 | 279,937,386.02 | 233,427,353.14 | 216,031,507.05 | 238,616,544.21 | 354,407,475.74 | 335,956,699.80 | 345,074,960.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,937,386.02 | 233,427,353.14 | 216,031,507.05 | 238,616,544.21 | 354,407,475.74 | 335,956,699.80 | 345,074,960.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,035,649.43 | 1,705,736,505.90 | 1,567,579,064.77 | 1,307,137,723.19 | 1,649,943,274.43 | 1,261,111,682.64 | 1,349,649,938.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,116,646,549.62 | 9,705,983,708.75 | 8,198,504,992.26 | 8,509,885,938.89 | 6,841,055,495.23 | 7,657,779,802.30 | 7,415,823,698.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,913,169,676.13 | 138,999,723,776.37 | 142,234,452,206.80 | 140,873,340,326.59 | 155,862,276,669.33 | 158,866,719,485.87 | 157,026,029,037.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,370,787.26 | 2,747,335,196.32 | 2,729,803,039.56 | 2,651,788,326.73 | 2,925,918,533.46 | 2,944,798,125.82 | 2,983,379,055.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,739,171,072.84 | 154,447,934,014.61 | 155,975,792,451.45 | 154,800,931,094.80 | 168,973,780,887.77 | 172,405,376,865.35 | 170,659,955,484.39 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,723,300.00 | 24,723,300.00 | 24,723,300.00 | 24,723,300.00 | 24,723,300.00 | 24,723,300.00 | 24,723,300.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,843,081.33 | 5,243,867,136.25 | 5,335,332,497.82 | 5,335,351,768.50 | 5,373,914,784.54 | 5,374,031,183.27 | 5,418,263,430.49 |
| 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 | 2,000,337,092.88 | 2,000,337,087.17 | 2,000,337,091.80 | 2,000,337,097.68 | 1,948,370,787.47 | 1,948,370,787.60 | 1,948,370,804.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,660,205,524.00 | 25,660,205,524.00 | 25,660,205,524.00 | 25,660,205,524.00 | 25,825,043,123.00 | 25,825,043,123.00 | 25,825,043,123.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,596,940.80 | 2,921,600,521.96 | 2,946,793,942.52 | 2,971,896,835.78 | 2,997,011,692.98 | 3,022,637,045.11 | 3,049,593,063.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,914,889.86 | 3,076,822,441.37 | 3,065,919,277.79 | 3,042,157,491.99 | 3,048,762,174.12 | 3,034,381,170.36 | 3,014,443,432.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,591,623.66 | 2,334,639,033.51 | 2,344,528,525.99 | 2,354,540,023.95 | 2,365,549,701.94 | 2,375,083,662.90 | 2,384,827,231.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,721,779.22 | 38,721,779.22 | 38,721,779.22 | 38,721,779.22 | 38,721,779.22 | 38,721,779.22 | 38,721,779.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,177,621.86 | 18,500,881.34 | 18,869,524.81 | 19,358,623.10 | 20,718,611.80 | 20,582,814.25 | 21,301,295.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,645,323.54 | 2,561,991,897.85 | 2,543,679,562.17 | 2,526,389,067.97 | 3,128,694,920.24 | 3,198,201,501.92 | 3,201,413,996.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,124,944.38 | 2,320,124,944.38 | 1,453,558,374.58 | 1,453,558,374.58 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,164,882,121.53 | 46,201,534,547.05 | 45,432,669,400.70 | 45,427,239,886.77 | 44,771,510,875.31 | 44,861,776,367.63 | 44,926,701,456.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,904,053,194.37 | 200,649,468,561.66 | 201,408,461,852.15 | 200,228,170,981.57 | 213,745,291,763.08 | 217,267,153,232.98 | 215,586,656,941.28 |
| 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 | 4,415,928,019.33 | 4,433,148,019.33 | 4,727,028,019.33 | 4,735,928,019.33 | 5,016,067,398.45 | 4,977,392,398.45 | 4,977,392,398.45 |
| 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 | 5,272,094,579.56 | 5,454,300,426.18 | 5,686,438,782.49 | 5,763,574,467.78 | 5,757,718,080.97 | 6,015,854,502.05 | 6,032,011,431.21 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,272,094,579.56 | 5,454,300,426.18 | 5,686,438,782.49 | 5,763,574,467.78 | 5,757,718,080.97 | 6,015,854,502.05 | 6,032,011,431.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,428,669.24 | 336,872,346.13 | 327,811,001.38 | 317,258,077.58 | 326,647,751.52 | 307,439,017.53 | 241,830,802.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,059,191,034.54 | 35,699,319,311.49 | 36,657,106,509.56 | 36,468,574,399.18 | 43,254,259,184.44 | 44,577,608,280.51 | 44,537,078,828.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,677,987.33 | 117,653,220.10 | 117,765,448.77 | 111,094,567.26 | 105,991,535.90 | 114,188,154.14 | 118,160,059.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,175,563,472.01 | 6,203,517,184.35 | 6,185,602,257.12 | 6,208,980,052.02 | 6,349,599,114.88 | 6,373,296,304.81 | 6,377,183,794.45 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,821,272,002.33 | 31,666,970,484.54 | 30,207,193,494.36 | 28,588,122,157.98 | 27,868,011,774.73 | 26,391,946,593.14 | 24,408,252,582.34 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,011,158.96 | 156,011,158.96 | 156,011,158.96 | 156,011,158.96 | 156,011,158.96 | 156,011,158.96 | 156,011,158.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,795,129,974.52 | 28,961,283,811.49 | 28,759,981,919.58 | 28,565,601,684.01 | 30,128,569,781.06 | 30,656,424,863.27 | 30,194,384,986.21 |
| 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 | 77,523,450,527.35 | 76,664,833,509.85 | 75,008,104,509.85 | 75,032,797,091.85 | 65,285,879,875.30 | 65,414,209,875.30 | 63,276,191,732.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,860,731.80 | 4,972,869,265.07 | 4,995,322,176.79 | 5,147,620,193.83 | 5,790,921,516.51 | 5,955,313,250.54 | 5,802,655,496.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,640,608,156.97 | 194,666,778,737.49 | 192,828,365,278.19 | 191,095,561,869.78 | 190,039,677,172.72 | 190,939,684,398.70 | 186,121,153,271.05 |
| 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 | 2,850,241,532.49 | 3,947,221,532.49 | 5,372,601,652.91 | 5,354,344,802.94 | 16,521,516,434.87 | 17,559,959,159.92 | 18,732,689,360.35 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,988,872.08 | 9,988,872.08 | 9,988,872.08 | 9,988,872.08 | 9,988,872.08 | 9,988,872.08 | 9,988,872.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,372,583.53 | 678,372,583.53 | 684,681,931.01 | 684,754,877.01 | 466,143,393.84 | 480,376,816.21 | 480,605,704.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,299,617.49 | 27,264,681.01 | 29,335,049.15 | 31,185,666.79 | 33,437,186.87 | 34,889,347.45 | 37,037,574.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,956,872.51 | 2,388,347,743.22 | 2,386,696,019.51 | 2,377,617,944.49 | 2,400,247,882.92 | 2,393,549,106.81 | 2,383,306,346.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,956,859,478.10 | 7,051,195,412.33 | 8,483,303,524.66 | 8,457,892,163.31 | 19,431,333,770.58 | 20,478,763,302.47 | 21,643,627,857.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,597,467,635.07 | 201,717,974,149.82 | 201,311,668,802.85 | 199,553,454,033.09 | 209,471,010,943.30 | 211,418,447,701.17 | 207,764,781,128.79 |
| 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 | 2,488,901,440.00 | 2,488,901,440.00 | 2,488,901,440.00 | 2,488,901,440.00 | 2,488,901,440.00 | 2,488,901,440.00 | 2,488,901,440.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,431,744.38 | 2,156,431,744.38 | 2,156,431,744.38 | 2,156,431,744.38 | 2,160,366,364.38 | 2,101,144,536.85 | 2,272,504,298.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,978,605,865.28 | 4,932,665,110.34 | 4,943,306,874.90 | 4,946,596,773.28 | 4,849,349,714.02 | 4,834,443,511.11 | 4,953,170,180.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,978,729.01 | 272,978,729.01 | 272,978,729.01 | 272,978,729.01 | 272,978,729.01 | 272,978,729.01 | 272,978,729.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,891,843,841.76 | -13,291,022,476.14 | -12,150,583,565.65 | -11,580,585,559.60 | -9,230,858,479.49 | -7,578,467,491.93 | -6,116,060,118.35 |
| 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 | -3,994,926,063.09 | -3,440,045,452.41 | -2,288,964,777.36 | -1,715,676,872.93 | 540,737,767.92 | 2,119,000,725.04 | 3,871,494,529.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,511,622.39 | 2,371,539,864.25 | 2,385,757,826.66 | 2,390,393,821.41 | 3,733,543,051.86 | 3,729,704,806.77 | 3,950,381,282.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,693,414,440.70 | -1,068,505,588.16 | 96,793,049.30 | 674,716,948.48 | 4,274,280,819.78 | 5,848,705,531.81 | 7,821,875,812.49 |
| 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 | 199,904,053,194.37 | 200,649,468,561.66 | 201,408,461,852.15 | 200,228,170,981.57 | 213,745,291,763.08 | 217,267,153,232.98 | 215,586,656,941.28 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 保留意见 | - | - | - |
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