| 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 | 9,357,025,650.85 | 10,438,305,831.65 | 9,390,422,460.99 | 10,718,273,518.58 | 8,543,313,358.98 | 11,234,498,256.15 | 10,583,437,323.40 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 10,838,772.37 | 10,838,772.37 | 10,838,772.37 | 10,838,772.37 | 10,838,772.37 | 10,838,772.37 | 33,410,169.63 |
| 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 | 3,228,080,503.52 | 3,068,008,272.07 | 2,537,089,721.50 | 2,882,205,758.48 | 3,080,962,001.51 | 2,793,076,940.11 | 2,698,477,205.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,358.35 | 20,273,510.23 | 36,875,704.43 | 3,850,000.00 | 950,000.00 | 25,902,710.72 | 25,455,042.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,955,145.17 | 3,047,734,761.84 | 2,500,214,017.07 | 2,878,355,758.48 | 3,080,012,001.51 | 2,767,174,229.39 | 2,673,022,162.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,206,135.71 | 199,598,818.57 | 172,897,791.26 | 251,255,354.92 | 194,999,651.63 | 202,004,771.26 | 229,370,084.81 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 855,711.68 | - |
| 应收股利(元) | - | 会员可见 | - | - | - | 5,534,982.20 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,598,965.18 | 765,881,127.31 | 792,339,540.76 | 815,110,423.08 | 1,197,729,195.42 | 1,220,455,346.02 | 824,110,984.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,489,607,762.79 | 26,934,234,799.61 | 26,318,291,303.59 | 26,446,602,938.59 | 29,673,753,551.34 | 28,809,351,195.67 | 33,055,090,265.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,773,919,010.89 | 14,464,549,254.10 | 16,261,690,312.60 | 15,522,107,044.47 | 15,199,432,543.51 | 13,765,460,128.23 | 13,223,970,312.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,636,398.70 | 1,648,373,010.82 | 1,566,864,132.18 | 1,620,523,736.49 | 1,199,111,252.74 | 938,273,262.91 | 1,071,133,526.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,971,913,200.01 | 57,535,324,868.70 | 57,050,434,035.25 | 58,266,917,546.98 | 59,100,140,327.50 | 58,974,814,384.40 | 61,718,999,872.32 |
| 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 | 202,567,330.68 | 204,458,771.30 | 206,340,721.14 | 208,717,585.61 | 211,308,367.19 | 213,853,485.93 | 238,416,793.29 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,489,651.57 | 187,395,860.62 | 181,142,372.97 | 184,293,296.44 | 190,020,406.87 | 183,480,434.67 | 143,654,944.76 |
| 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 | 836,738,187.69 | 849,441,168.41 | 788,233,410.37 | 861,944,583.87 | 836,256,308.55 | 802,420,984.45 | 841,607,958.27 |
| 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 | 32,800,000.00 | 32,800,000.00 | 32,800,000.00 | 32,800,000.00 | 32,800,000.00 | 32,800,000.00 | 32,822,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,167,934.13 | 3,149,542,656.03 | 3,191,277,735.60 | 3,190,124,808.46 | 3,035,980,624.11 | 3,056,998,903.58 | 3,124,863,466.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,039,514.80 | 395,360,766.79 | 404,510,066.13 | 427,628,558.74 | 442,411,176.87 | 461,239,839.00 | 475,998,417.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,748,026.41 | 32,721,645.30 | 26,833,800.92 | 14,297,609.33 | 16,638,833.03 | 17,939,781.84 | 20,327,779.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,315,869.61 | 110,727,888.33 | 119,478,109.04 | 122,744,217.79 | 123,455,018.42 | 134,437,588.64 | 119,040,028.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,150,649.69 | 1,402,736,446.25 | 1,432,380,242.53 | 1,425,649,920.09 | 1,509,729,735.35 | 1,528,415,239.91 | 1,559,517,220.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,809,598.30 | 50,809,598.30 | 50,809,598.30 | 50,809,598.30 | 50,313,504.98 | 50,313,504.98 | 19,450,550.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,443,269.31 | 178,318,340.60 | 188,456,935.21 | 196,322,094.24 | 185,842,990.75 | 188,745,731.94 | 189,922,631.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,899,007.60 | 1,619,352,892.21 | 1,625,182,572.11 | 1,854,854,830.12 | 1,440,008,700.73 | 1,472,529,429.11 | 1,555,264,874.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,070,468.58 | 2,647,707,231.05 | 2,643,589,301.65 | 2,639,291,656.56 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,829,239,508.37 | 10,861,373,265.19 | 10,891,034,865.97 | 11,209,478,759.55 | 8,074,765,666.85 | 8,143,174,924.05 | 8,320,886,664.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,801,152,708.38 | 68,396,698,133.89 | 67,941,468,901.22 | 69,476,396,306.53 | 67,174,905,994.35 | 67,117,989,308.45 | 70,039,886,536.84 |
| 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 | 1,229,062,400.00 | 1,244,582,947.15 | 1,679,346,407.15 | 1,584,940,644.88 | 2,417,700,000.00 | 3,049,244,980.18 | 4,372,855,042.31 |
| 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 | 16,329,360,598.70 | 16,505,629,295.48 | 16,732,415,339.18 | 19,566,958,065.62 | 17,293,126,077.21 | 17,475,194,340.46 | 17,506,604,739.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,080,926.27 | 1,052,798,372.51 | 1,108,939,496.42 | 916,973,378.36 | 1,180,866,281.41 | 751,819,409.75 | 1,104,115,598.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,234,279,672.43 | 15,452,830,922.97 | 15,623,475,842.76 | 18,649,984,687.26 | 16,112,259,795.80 | 16,723,374,930.71 | 16,402,489,141.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,155,292.82 | 33,880,012.47 | 47,424,136.00 | 45,646,772.18 | 39,111,696.94 | 37,308,018.51 | 34,941,372.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,830,266,249.80 | 13,283,902,522.09 | 12,871,388,620.04 | 11,402,892,249.06 | 11,640,311,143.10 | 9,185,283,325.36 | 11,309,436,967.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,655,122.85 | 676,062,540.16 | 631,966,777.50 | 789,276,681.39 | 757,359,885.10 | 723,527,599.16 | 666,376,174.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,086,288.69 | 348,803,748.82 | 555,586,007.68 | 1,110,115,702.68 | 379,612,914.80 | 617,566,418.16 | 661,640,731.79 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 4,060,906.37 | 471,197,264.87 | - | 4,060,906.37 | - | 597,934,538.88 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,894,923.58 | 1,993,822,676.61 | 1,875,486,118.36 | 1,848,147,406.60 | 1,710,591,270.35 | 1,782,038,073.19 | 1,834,430,358.94 |
| 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 | 3,771,909,058.78 | 4,743,567,728.02 | 4,456,225,003.46 | 5,577,506,672.87 | 3,697,027,684.13 | 4,125,527,684.13 | 3,702,691,459.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,364,320.14 | 3,812,806,494.75 | 3,774,611,642.45 | 3,584,209,770.43 | 3,677,557,002.88 | 3,439,078,499.28 | 3,637,274,327.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,245,815,161.73 | 43,114,255,230.42 | 42,624,450,051.82 | 45,513,754,872.08 | 41,612,397,674.51 | 41,032,703,477.31 | 43,726,251,173.67 |
| 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 | 8,646,457,333.86 | 8,428,145,589.91 | 8,133,650,778.47 | 6,805,771,108.69 | 8,933,078,112.94 | 9,610,161,602.04 | 9,938,804,043.43 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,248,888.89 | 1,456,645,555.56 | 1,457,900,000.00 | 1,490,700,000.00 | 1,478,900,000.00 | 1,474,400,000.00 | 1,465,300,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,924,528.30 | 3,197,924,528.30 | 3,197,924,528.30 | 3,197,924,528.30 | 3,197,924,528.30 | 3,197,924,528.30 | 3,196,933,962.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,801,890.33 | 273,469,201.98 | 285,995,241.33 | 269,385,197.87 | 307,865,755.66 | 322,804,896.51 | 321,335,430.45 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,612,512.71 | - | 5,104,533.68 | - | 2,742,086.73 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,409,602.58 | 3,568,159.56 | 6,928,189.46 | 3,196,649.56 | 6,270,775.28 | 2,861,498.56 | 5,083,585.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,000.00 | 13,000,000.00 | 13,125,626.40 | 13,000,000.00 | 5,424,663.03 | 5,034,936.49 | 5,652,665.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,815,903.92 | 42,022,327.11 | 43,946,597.06 | 43,551,237.23 | 45,621,456.66 | 3,871,878.08 | 4,569,316.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,396,503.03 | 251,255,789.90 | 238,741,150.78 | 226,965,460.31 | 156,477,784.94 | 135,264,482.37 | 137,360,379.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,663,130,122.61 | 10,472,150,977.17 | 10,180,287,583.50 | 8,857,674,187.34 | 10,933,638,548.51 | 11,557,141,380.78 | 11,878,105,420.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,908,945,284.34 | 53,586,406,207.59 | 52,804,737,635.32 | 54,371,429,059.42 | 52,546,036,223.02 | 52,589,844,858.09 | 55,604,356,594.00 |
| 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 | 1,868,545,434.00 | 1,868,545,434.00 | 1,868,545,434.00 | 1,868,545,434.00 | 1,868,545,434.00 | 1,868,545,434.00 | 1,868,545,434.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,924,528.30 | 3,197,924,528.30 | 3,197,924,528.30 | 3,197,924,528.30 | 3,197,924,528.30 | 3,197,924,528.30 | 3,196,933,962.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,100,210.41 | 1,564,100,210.41 | 1,564,100,210.41 | 1,561,300,210.41 | 1,561,300,210.41 | 1,561,300,210.41 | 1,562,951,153.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,159,926.71 | 264,749,745.98 | 215,707,320.09 | 279,723,170.58 | 263,654,423.04 | 237,436,945.38 | 274,910,762.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,272,717.00 | 934,272,717.00 | 934,272,717.00 | 934,272,717.00 | 934,272,717.00 | 934,272,717.00 | 934,272,717.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,567,830,751.17 | 6,486,207,161.30 | 6,831,698,821.96 | 6,734,336,719.87 | 6,348,209,698.76 | 6,254,851,582.34 | 6,165,783,405.58 |
| 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 | 14,396,833,567.59 | 14,315,799,796.99 | 14,612,249,031.76 | 14,576,102,780.16 | 14,173,907,011.51 | 14,054,331,417.43 | 14,003,397,435.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,373,856.45 | 494,492,129.31 | 524,482,234.14 | 528,864,466.95 | 454,962,759.82 | 473,813,032.93 | 432,132,507.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,892,207,424.04 | 14,810,291,926.30 | 15,136,731,265.90 | 15,104,967,247.11 | 14,628,869,771.33 | 14,528,144,450.36 | 14,435,529,942.84 |
| 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 | 68,801,152,708.38 | 68,396,698,133.89 | 67,941,468,901.22 | 69,476,396,306.53 | 67,174,905,994.35 | 67,117,989,308.45 | 70,039,886,536.84 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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