| 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 | 5,752,239,226.43 | 5,649,126,108.50 | 8,122,693,258.93 | 8,208,145,086.88 | 6,031,010,443.13 | 5,734,356,613.24 | 7,114,697,707.32 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 860,000,000.00 | 1,150,000,000.00 | 20,045,500.00 | 20,045,500.00 | 1,460,000,000.00 | 2,000,000,000.00 | 1,550,000,000.00 |
| 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 | 899,787,989.89 | 939,924,722.70 | 1,154,945,298.67 | 1,026,399,551.23 | 638,599,476.71 | 625,075,565.60 | 929,497,941.40 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | 167,310.00 | 34,843,764.44 | 34,843,764.44 | 198,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,787,989.89 | 939,757,412.70 | 1,120,101,534.23 | 991,555,786.79 | 638,401,476.71 | 625,075,565.60 | 929,497,941.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,156,494.02 | 64,313,945.73 | 114,769,697.43 | 55,384,927.37 | 129,306,811.56 | 363,866,440.17 | 130,193,760.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,751,833.10 | 46,579,425.65 | 44,584,026.08 | 41,832,571.74 | 40,551,164.16 | 62,229,028.05 | 98,468,959.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,601,141.94 | 1,439,050,436.76 | 1,174,314,331.07 | 780,555,803.88 | 1,186,228,638.13 | 1,069,999,207.68 | 821,230,861.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,593,408.03 | 94,242,287.04 | 141,220,543.69 | 142,008,663.15 | 176,311,181.63 | 158,254,684.56 | 170,447,068.39 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 4,002,825.60 |
| 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 | - | - | - | - | - | - | 5,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,913,578.37 | 1,029,973,512.49 | 821,103,609.11 | 1,024,306,085.63 | 956,905,839.90 | 919,398,203.59 | 432,763,240.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,436,458,643.09 | 10,595,206,702.32 | 11,932,346,230.83 | 11,501,055,129.54 | 10,736,554,139.31 | 11,095,405,600.61 | 11,429,835,913.51 |
| 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 | 176,600,876.72 | 176,600,876.74 | 176,600,876.72 | 175,314,863.03 | 169,487,363.03 | 169,487,363.03 | 169,487,363.03 |
| 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 | 10,065,817.76 | 10,065,817.76 | 10,065,817.76 | 10,065,817.76 | 9,941,364.38 | 9,941,364.38 | 9,941,364.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,170,888,167.47 | 8,188,336,176.60 | 8,279,283,606.02 | 8,416,051,178.61 | 7,713,522,478.86 | 7,808,346,196.93 | 7,943,082,144.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,558,528,615.12 | 5,664,804,413.58 | 4,878,568,272.48 | 4,396,699,919.37 | 3,446,809,921.26 | 2,556,010,108.57 | 1,905,564,896.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,979,338.36 | 11,723,553.90 | 15,131,667.41 | 14,397,261.35 | 16,885,898.37 | 18,630,254.87 | 20,575,584.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,666,681.13 | 5,086,391,161.42 | 5,125,883,692.61 | 5,120,930,255.01 | 5,161,362,220.93 | 5,169,138,225.60 | 5,201,273,237.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,727,460.01 | 63,170,809.00 | 153,952,026.16 | 196,655,477.54 | 62,850,078.26 | 131,926,127.39 | 114,157,737.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,862,652.35 | 396,179,546.88 | 405,119,002.05 | 406,116,513.34 | 339,671,766.45 | 331,146,313.06 | 281,770,127.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,745,027.46 | 845,146,840.19 | 388,941,251.99 | 596,089,099.01 | 324,100,449.32 | 316,463,454.14 | 334,829,362.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,540,064,636.38 | 20,442,419,196.07 | 19,433,546,213.20 | 19,332,320,385.02 | 17,244,631,540.86 | 16,511,089,407.97 | 15,980,681,818.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,976,523,279.47 | 31,037,625,898.39 | 31,365,892,444.03 | 30,833,375,514.56 | 27,981,185,680.17 | 27,606,495,008.58 | 27,410,517,732.03 |
| 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 | 36,372,201.98 | 36,372,701.99 | 406,277,530.94 | 406,548,130.93 | 1,037,000,000.00 | 1,038,414,887.59 | 2,004,518,783.41 |
| 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 | 3,089,290,455.68 | 3,034,177,215.02 | 3,279,914,281.68 | 3,957,364,467.33 | 2,769,757,930.32 | 2,689,154,288.15 | 2,729,897,519.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,248,488.24 | 50,475,690.52 | 111,568,641.52 | 145,505,622.67 | 152,543,475.86 | 127,619,770.99 | 60,864,111.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,041,967.44 | 2,983,701,524.50 | 3,168,345,640.16 | 3,811,858,844.66 | 2,617,214,454.46 | 2,561,534,517.16 | 2,669,033,407.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,542.81 | 2,316,639.88 | 4,409,538.83 | 583,680.36 | 4,578,363.63 | 5,251,362.25 | 5,259,430.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,594,313.92 | 243,194,058.46 | 238,219,403.44 | 297,662,512.61 | 542,623,186.39 | 443,620,448.83 | 473,798,213.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,901,583.99 | 955,052,078.94 | 1,030,316,830.85 | 1,170,213,075.82 | 1,026,228,571.21 | 952,417,862.48 | 961,526,854.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,051,083.25 | 214,247,129.22 | 171,539,570.63 | 298,098,526.89 | 213,724,980.30 | 226,109,767.25 | 422,256,988.58 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | 20,000,000.00 | 645,547,036.68 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,753,757.80 | 376,792,390.13 | 365,878,492.57 | 370,902,441.83 | 473,975,191.62 | 449,095,351.32 | 383,917,269.85 |
| 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 | 604,592,800.99 | 604,622,281.69 | 478,000,000.00 | 565,666,167.91 | 131,347,778.52 | 139,241,949.78 | 185,705,966.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,754,138.77 | 29,263,783.48 | 28,441,985.58 | 49,716,520.58 | 97,621,073.58 | 100,139,958.29 | 96,247,609.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,940,879.19 | 5,496,038,278.81 | 6,002,997,634.52 | 7,116,755,524.26 | 6,316,857,075.57 | 6,688,992,912.62 | 7,263,128,634.67 |
| 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 | 4,654,500,000.00 | 4,152,050,153.68 | 3,927,000,000.00 | 3,118,244,963.62 | 2,726,388,000.00 | 2,458,889,611.11 | 1,563,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,113,682.12 | 1,846,138,722.87 | 1,816,220,708.91 | 1,804,666,735.41 | 1,803,628,459.56 | 1,783,308,911.68 | 1,763,166,719.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,687.38 | 6,384,510.71 | 15,780,587.97 | 8,043,061.78 | 13,568,548.57 | 13,674,034.92 | 14,492,455.98 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 709,906,756.45 | - | 661,567,410.11 | - | - | - |
| 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 | 318,355,679.30 | 330,491,667.34 | 364,273,974.03 | 364,273,974.03 | 352,438,426.93 | 364,519,629.95 | 377,684,529.23 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,628,029.11 | 90,402,063.97 | 719,263,309.97 | 51,512,066.93 | 822,233,800.43 | 58,103,799.09 | 793,868,736.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,148,187.97 | 945,865,387.62 | 973,383,499.92 | 980,560,290.27 | 959,936,949.68 | 949,209,258.38 | 969,261,064.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,797,496.18 | 270,276,401.53 | 268,540,802.11 | 280,437,603.19 | 244,837,898.65 | 251,327,364.11 | 206,878,863.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,690,490.55 | 53,747,597.64 | 53,785,669.03 | 53,785,669.03 | 44,595,230.74 | 58,401,135.17 | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,094.61 | 1,122,094.61 | 1,119,412.70 | 1,119,412.70 | 1,114,050.35 | 1,114,050.35 | 1,108,934.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,803,534,347.22 | 8,315,983,292.45 | 8,139,367,964.64 | 7,272,699,120.14 | 6,968,741,364.91 | 6,668,627,531.77 | 5,689,461,303.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,543,475,226.41 | 13,812,021,571.26 | 14,142,365,599.16 | 14,389,454,644.40 | 13,285,598,440.48 | 13,357,620,444.39 | 12,952,589,938.08 |
| 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 | 5,351,798,538.00 | 5,351,798,538.00 | 5,351,794,496.00 | 5,351,793,530.00 | 4,611,052,468.00 | 4,611,050,262.00 | 4,611,047,544.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,433,807.87 | 319,433,807.87 | 319,435,810.07 | 319,436,302.40 | 319,436,466.51 | 319,437,615.31 | 319,439,092.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,611,147.06 | 3,570,611,147.06 | 3,570,601,627.47 | 3,570,599,298.41 | 2,343,767,664.01 | 2,343,762,266.13 | 2,344,246,224.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,849,120.99 | 781,521,694.42 | 592,285,301.47 | 350,670,455.33 | 745,112,138.45 | 579,510,669.64 | 466,055,401.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,501,903.22 | 946,501,903.22 | 946,501,903.22 | 946,501,903.22 | 837,308,730.77 | 837,308,730.77 | 837,308,730.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,968,613,956.48 | 5,834,165,333.83 | 6,009,342,857.59 | 5,472,100,046.81 | 5,402,982,415.68 | 5,123,423,108.21 | 5,447,160,205.76 |
| 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 | 17,013,808,473.62 | 16,804,032,424.40 | 16,789,961,995.82 | 16,011,101,536.17 | 14,259,659,883.42 | 13,814,492,652.06 | 14,025,257,198.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,239,579.44 | 421,571,902.73 | 433,564,849.05 | 432,819,333.99 | 435,927,356.27 | 434,381,912.13 | 432,670,595.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,433,048,053.06 | 17,225,604,327.13 | 17,223,526,844.87 | 16,443,920,870.16 | 14,695,587,239.69 | 14,248,874,564.19 | 14,457,927,793.95 |
| 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 | 31,976,523,279.47 | 31,037,625,898.39 | 31,365,892,444.03 | 30,833,375,514.56 | 27,981,185,680.17 | 27,606,495,008.58 | 27,410,517,732.03 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-16 | 2023-10-25 | 2023-08-17 | 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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