| 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 | 5,772,569,313.86 | 5,791,503,288.52 | 7,211,215,459.60 | 6,528,128,635.10 | 5,041,741,518.12 | 4,958,298,200.50 | 5,493,837,639.52 |
| 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 | 67,938,247.39 | 65,802,752.71 | 70,687,998.13 | 31,167,356.16 | 24,689,453.58 | 24,689,453.58 | 27,269,453.58 |
| 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 | 2,073,214,682.86 | 2,113,075,137.24 | 1,995,416,454.89 | 1,915,694,542.76 | 1,953,252,782.50 | 1,856,868,936.34 | 1,556,412,970.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,899,426.99 | 5,421,849.33 | 24,912,401.77 | 12,569,889.91 | 8,513,401.10 | 8,213,353.63 | 11,375,095.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,315,255.87 | 2,107,653,287.91 | 1,970,504,053.12 | 1,903,124,652.85 | 1,944,739,381.40 | 1,848,655,582.71 | 1,545,037,874.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,877,015.37 | 168,574,090.19 | 134,164,324.87 | 89,873,541.14 | 115,457,681.06 | 99,201,443.47 | 97,996,180.17 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,080,297.34 | 12,069,016.05 | 3,589,241.41 | - | - | 27,260,212.72 | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,059.56 | 788,059.56 | 788,059.56 | 1,190,954.97 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,506,340.50 | 180,087,310.39 | 221,624,831.00 | 186,298,067.19 | 510,882,218.87 | 193,792,517.55 | 228,659,271.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,383,663.59 | 1,116,617,942.39 | 1,176,152,177.39 | 1,261,000,912.01 | 1,063,099,208.33 | 1,071,948,575.00 | 1,135,157,197.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,297,324.09 | 1,430,911,745.77 | 1,273,650,378.96 | 1,214,792,988.09 | 1,241,085,233.32 | 1,025,707,372.00 | 1,091,105,465.22 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,414,190.46 | 131,085,501.02 | 143,477,208.28 | 727,098,354.82 | 403,417,624.21 | 458,449,724.48 | 472,458,786.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,205,844,463.15 | 11,095,275,199.63 | 12,245,276,991.98 | 12,061,419,788.84 | 10,354,523,617.31 | 9,716,255,435.64 | 10,147,306,894.17 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,401,193.47 | 2,485,118,113.42 | 1,726,354,901.03 | 2,294,430,530.14 | 3,530,913,593.45 | 3,198,236,478.37 | 2,232,727,561.92 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,804,269.93 | 241,076,653.49 | 251,138,565.96 | 229,664,310.55 | 251,239,575.89 | 257,371,692.34 | 223,975,779.35 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,841,221.73 | 269,167,848.82 | 270,870,223.65 | 301,080,249.78 | 307,972,874.90 | 299,403,354.51 | 300,016,426.44 |
| 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 | 2,328,521.08 | 2,328,521.08 | 2,328,521.08 | 2,328,521.08 | 2,328,521.08 | 2,328,521.08 | 2,328,521.08 |
| 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 | 519,800,000.00 | 519,800,000.00 | 519,800,000.00 | 519,800,000.00 | 519,800,000.00 | 519,800,000.00 | 519,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,460,056,882.02 | 9,509,737,759.27 | 9,417,322,936.38 | 9,389,179,636.51 | 9,170,305,815.11 | 9,117,758,631.31 | 9,031,364,282.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,097,313.96 | 1,118,795,347.84 | 1,283,243,210.77 | 1,257,190,221.51 | 1,323,954,605.86 | 1,333,498,125.92 | 1,377,544,533.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,458,216.83 | 215,408,838.58 | 225,638,126.93 | 236,394,427.16 | 238,589,033.69 | 252,654,906.60 | 269,974,645.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,731,568.45 | 577,377,954.25 | 564,076,116.80 | 584,580,487.40 | 570,215,092.74 | 560,599,316.15 | 564,748,550.94 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 1,320,313.98 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,910,399.00 | 535,910,399.00 | 535,910,399.00 | 535,910,399.00 | 535,910,399.00 | 535,910,399.00 | 535,910,399.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,783,076.08 | 1,785,428,072.33 | 1,787,416,103.12 | 1,839,542,045.57 | 1,882,955,925.86 | 1,877,078,544.20 | 1,810,046,896.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,875,148.57 | 22,643,429.60 | 22,650,420.58 | 22,681,685.56 | 24,885,589.86 | 24,885,589.86 | 25,455,525.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,578,963.47 | 5,878,932.48 | 6,000,000.00 | 6,000,000.00 | 7,217,350.66 | 6,855,863.48 | 6,146,161.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,160,666,774.59 | 17,288,671,870.16 | 16,612,749,525.30 | 17,218,782,514.26 | 18,367,608,692.08 | 17,986,381,422.82 | 16,900,039,283.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,366,511,237.74 | 28,383,947,069.79 | 28,858,026,517.28 | 29,280,202,303.10 | 28,722,132,309.39 | 27,702,636,858.46 | 27,047,346,177.44 |
| 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 | 136,317,809.60 | 815,464,705.52 | 1,499,484,115.56 | 1,127,424,220.56 | 1,258,967,363.71 | 1,679,433,677.62 | 1,418,070,377.35 |
| 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 | 3,987,417,648.58 | 3,929,543,486.34 | 3,656,357,904.11 | 4,325,549,051.98 | 3,831,263,824.15 | 3,496,112,750.65 | 3,341,116,662.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,798,012.52 | 337,495,026.73 | 408,148,751.53 | 619,756,524.70 | 368,503,074.35 | 293,864,818.50 | 336,869,138.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,619,636.06 | 3,592,048,459.61 | 3,248,209,152.58 | 3,705,792,527.28 | 3,462,760,749.80 | 3,202,247,932.15 | 3,004,247,524.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,887,782.77 | 2,892,054,165.20 | 3,103,985,244.42 | 2,968,082,888.25 | 2,817,726,711.92 | 2,702,341,316.82 | 2,745,934,125.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,340,366.38 | 313,853,641.01 | 243,693,485.13 | 642,312,037.48 | 416,533,372.84 | 393,156,740.00 | 316,205,377.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,965,252.97 | 66,128,376.06 | 74,909,305.49 | 34,595,750.03 | 66,095,856.49 | 51,254,634.24 | 50,482,214.22 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | 133,430.39 | 1,329,495.13 | 1,175,757.01 | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 677,819.08 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,873,586.51 | 484,480,336.48 | 498,981,446.32 | 479,498,701.23 | 764,262,776.35 | 542,646,201.71 | 593,413,678.56 |
| 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 | 80,588,299.52 | 80,601,204.81 | 80,601,204.81 | 94,256,589.38 | 29,241,333.31 | 29,241,333.31 | 37,594,201.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,090,758.92 | 1,005,620,454.90 | 1,008,822,206.70 | 1,009,889,229.53 | 1,001,400,824.97 | 6,435,377.43 | 2,279,826.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,921,614,935.64 | 9,589,075,865.45 | 10,168,010,669.55 | 10,681,608,468.44 | 10,185,492,063.74 | 8,901,299,850.86 | 8,505,096,463.71 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,802,851.52 | 132,810,404.16 | 145,420,271.04 | 137,449,976.18 | 237,150,090.80 | 261,732,281.42 | 251,955,136.10 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 2,489,489.00 | - |
| 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 | 2,880,400.00 | 2,897,448.00 | 2,917,138.00 | 2,938,590.00 | 1,651,842.00 | 1,669,794.00 | 1,688,445.00 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 2,489,489.00 | - | 2,489,489.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,474,935.35 | 90,444,151.03 | 88,589,694.74 | 98,529,146.11 | 68,988,066.80 | 70,346,096.63 | 68,204,812.65 |
| 递延所得税负债(元) | - | - | - | - | 3,286,703.77 | 1,431,083.24 | - | - | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,118,421,951.19 | 3,128,054,259.07 | 3,146,964,293.88 | 3,151,904,932.10 | 3,177,664,951.71 | 3,179,433,524.99 | 3,142,630,174.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,866,841.83 | 3,355,637,345.50 | 3,383,891,397.66 | 3,390,822,644.39 | 3,487,944,440.31 | 3,515,671,186.04 | 3,466,968,056.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,226,481,777.47 | 12,944,713,210.95 | 13,551,902,067.21 | 14,072,431,112.83 | 13,673,436,504.05 | 12,416,971,036.90 | 11,972,064,520.52 |
| 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 | 1,961,510,321.78 | 1,961,510,321.78 | 1,961,510,321.78 | 1,961,510,321.78 | 1,961,510,321.78 | 1,961,510,321.78 | 1,961,510,321.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,913,207,088.93 | 8,913,207,088.93 | 8,913,207,088.93 | 8,923,404,749.62 | 8,922,132,402.92 | 8,922,132,402.92 | 8,922,132,402.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,232.21 | 1,878,232.21 | 1,878,232.21 | 2,243,778.37 | 2,060,616.10 | 2,060,616.10 | 2,060,616.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,228,190.99 | 487,228,190.99 | 487,228,190.99 | 487,228,190.99 | 445,696,554.40 | 445,696,554.40 | 445,696,554.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,949,176.91 | 3,690,593,953.79 | 3,559,286,783.14 | 3,447,834,591.98 | 3,332,698,719.86 | 3,570,550,460.90 | 3,363,738,694.12 |
| 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 | 14,755,773,010.82 | 15,054,417,787.70 | 14,923,110,617.05 | 14,822,221,632.74 | 14,664,098,615.06 | 14,901,950,356.10 | 14,695,138,589.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,256,449.45 | 384,816,071.14 | 383,013,833.02 | 385,549,557.53 | 384,597,190.28 | 383,715,465.46 | 380,143,067.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,140,029,460.27 | 15,439,233,858.84 | 15,306,124,450.07 | 15,207,771,190.27 | 15,048,695,805.34 | 15,285,665,821.56 | 15,075,281,656.92 |
| 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 | 28,366,511,237.74 | 28,383,947,069.79 | 28,858,026,517.28 | 29,280,202,303.10 | 28,722,132,309.39 | 27,702,636,858.46 | 27,047,346,177.44 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-20 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-09 | 2023-10-30 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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