| 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 | 3,226,151,678.48 | 3,527,002,021.88 | 2,934,382,139.35 | 3,342,633,565.28 | 3,108,741,802.54 | 3,082,949,016.19 | 2,899,301,040.41 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 17,397,683.90 | 22,408,723.60 | 25,435,245.60 | 12,258,276.25 |
| 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 | 10,123,948,387.06 | 9,522,404,581.86 | 9,157,814,709.11 | 9,533,942,576.96 | 8,753,613,937.63 | 8,268,529,915.13 | 8,160,501,411.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,140,000.00 | 39,140,000.00 | 39,200,000.00 | 343,172,812.40 | 39,200,000.00 | 39,200,000.00 | 39,200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,085,808,387.06 | 9,483,264,581.86 | 9,118,614,709.11 | 9,190,769,764.56 | 8,714,413,937.63 | 8,229,329,915.13 | 8,121,301,411.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,712,580.60 | 2,390,598,188.58 | 2,553,060,393.13 | 2,126,519,210.69 | 2,299,770,520.76 | 1,963,593,863.17 | 2,192,505,258.56 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,827.30 | 2,655,827.30 | 2,655,827.30 | 2,655,827.30 | 2,655,827.30 | 2,655,827.30 | 2,655,827.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,794,235.09 | 128,938,978.45 | 100,069,330.67 | 118,634,991.17 | 123,501,497.19 | 116,282,496.51 | 264,326,675.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,266,183,673.39 | 12,349,544,472.21 | 12,017,856,640.18 | 11,903,860,737.20 | 13,195,096,994.33 | 13,338,806,753.49 | 12,860,218,475.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,670,539.56 | 273,695,186.55 | 253,638,524.92 | 253,347,072.67 | 206,909,138.40 | 204,936,554.91 | 204,620,590.48 |
| 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 | 8,484,000.00 | 8,484,000.00 | 4,984,000.00 | 4,818,000.00 | 20,260,000.00 | 19,950,000.00 | 19,950,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,632,340.95 | 111,888,450.53 | 119,249,099.49 | 118,275,358.92 | 100,841,260.39 | 112,466,644.76 | 121,971,435.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,630,170,046.32 | 28,316,792,003.02 | 27,145,923,526.12 | 27,423,232,646.75 | 27,834,764,523.71 | 27,138,221,152.02 | 26,739,339,318.81 |
| 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 | 21,104,800.00 | 21,104,800.00 | 23,504,800.00 | 26,620,800.00 | 14,178,800.00 | 14,488,800.00 | 14,488,800.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,805,767.99 | 3,290,092,993.24 | 3,281,681,974.77 | 3,253,259,246.98 | 3,251,027,406.78 | 3,233,046,810.52 | 3,196,128,159.33 |
| 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 | 330,501,207.38 | 330,521,898.20 | 301,458,525.44 | 301,462,783.35 | 364,143,635.78 | 364,175,897.93 | 348,834,013.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,801,400.00 | 538,801,400.00 | 538,801,400.00 | 534,330,500.00 | 531,738,122.93 | 531,738,122.93 | 518,465,270.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,180,684.44 | 350,637,933.79 | 355,455,695.55 | 364,130,800.48 | 372,152,680.65 | 374,769,756.70 | 379,488,543.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,403,277.30 | 511,196,524.77 | 503,786,744.99 | 500,593,998.28 | 495,679,807.21 | 494,088,494.95 | 461,914,643.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,966,843.88 | 11,254,702.67 | 11,021,988.38 | - | 740,306.57 | 1,480,613.15 | 2,677,414.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,172,049,915.10 | 6,186,348,556.58 | 6,214,158,768.36 | 6,229,212,743.66 | 6,151,925,275.55 | 6,152,856,169.62 | 5,947,794,264.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,427,719.24 | 28,891,331.17 | 29,205,623.89 | 29,760,115.94 | 32,773,939.09 | 32,917,654.24 | 32,088,183.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,199,836.79 | 302,724,548.51 | 282,239,735.45 | 256,582,397.25 | 286,662,803.83 | 281,007,328.91 | 270,863,013.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,016,102.78 | 2,269,508,826.67 | 2,274,730,781.07 | 2,275,906,831.30 | 2,325,697,934.53 | 2,330,388,124.63 | 2,346,429,122.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,867,457,554.90 | 13,841,083,515.60 | 13,816,046,037.90 | 13,771,860,217.24 | 13,826,720,712.92 | 13,810,957,773.58 | 13,519,171,427.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,497,627,601.22 | 42,157,875,518.62 | 40,961,969,564.02 | 41,195,092,863.99 | 41,661,485,236.63 | 40,949,178,925.60 | 40,258,510,746.37 |
| 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 | 9,649,939,627.48 | 8,932,284,389.98 | 9,007,484,300.89 | 8,528,368,567.95 | 8,189,248,826.17 | 8,044,939,522.92 | 8,023,745,376.76 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | - | 2,017,560.00 |
| 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 | 5,827,070,828.28 | 5,353,807,337.55 | 5,071,451,409.56 | 4,867,776,999.30 | 4,723,494,814.51 | 4,977,337,733.80 | 4,690,354,205.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,028,512.45 | 3,368,409,580.93 | 3,070,676,457.34 | 2,814,271,281.87 | 2,626,310,828.63 | 2,786,466,189.46 | 2,466,243,431.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,042,315.83 | 1,985,397,756.62 | 2,000,774,952.22 | 2,053,505,717.43 | 2,097,183,985.88 | 2,190,871,544.34 | 2,224,110,773.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,637,629.70 | 9,901,307.89 | 7,086,635.58 | 8,642,578.83 | 8,562,776.12 | 9,314,389.70 | 12,207,983.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,101,352.37 | 238,779,589.13 | 405,742,515.80 | 384,184,269.85 | 394,810,269.17 | 327,983,423.23 | 432,651,856.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,268,559.39 | 5,152,150.53 | 6,000,754.69 | 15,365,050.34 | 4,365,323.79 | 5,854,760.05 | 5,285,727.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,356,437.43 | 1,357,206,851.59 | 1,354,400,873.24 | 1,355,011,214.44 | 1,227,289,792.25 | 1,176,693,930.09 | 1,163,360,681.63 |
| 应付利息(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,710,483.90 | 515,688,978.26 | 456,666,024.18 | 456,666,024.18 | 456,715,956.18 | 456,666,024.18 | 456,643,794.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,019,611.75 | 3,944,934,274.14 | 3,361,628,792.00 | 3,721,665,828.87 | 5,968,594,879.30 | 5,517,296,546.96 | 5,397,631,655.78 |
| 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 | 4,586,793,334.98 | 4,937,031,474.13 | 5,591,908,285.28 | 5,392,092,896.99 | 2,304,203,179.00 | 2,434,279,597.86 | 2,299,379,405.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,076,475.35 | 25,233,797.99 | 47,505,167.89 | 350,796,778.02 | 43,456,224.39 | 36,957,597.22 | 52,832,274.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,816,974,340.63 | 25,320,020,151.19 | 25,309,874,759.11 | 25,080,570,208.77 | 23,320,742,040.88 | 22,987,323,526.01 | 22,536,110,521.54 |
| 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 | 6,118,416,738.46 | 6,203,654,198.02 | 5,885,663,578.02 | 5,709,773,304.99 | 5,715,893,453.94 | 5,412,728,472.54 | 5,226,679,080.40 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 45,301,000.00 | 45,301,000.00 | 45,301,000.00 | 45,301,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,788,700.82 | 9,457,023.75 | 10,140,129.32 | - | - | 328,040.01 | 84,556.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,574,277,303.46 | - | 3,234,393,716.75 | - | 5,267,011,937.59 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,501,192,219.77 | - | 2,695,991,813.81 | - | 5,330,583,951.49 | - | 5,282,435,830.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,281,633.41 | 68,804,781.45 | 82,122,843.58 | 97,840,029.53 | 78,238,049.44 | 82,144,987.05 | 84,733,098.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,906,290.17 | 219,392,762.56 | 221,879,234.95 | 224,365,707.34 | 377,251,377.35 | 380,285,398.26 | 368,197,329.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,885,608.15 | 201,172,053.85 | 192,523,003.42 | 193,161,016.39 | 205,113,776.66 | 204,163,060.25 | 193,274,875.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,115,471,190.78 | 10,276,758,123.09 | 9,088,320,603.10 | 9,504,834,775.00 | 11,752,381,608.88 | 11,391,962,895.70 | 11,200,705,771.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,932,445,531.41 | 35,596,778,274.28 | 34,398,195,362.21 | 34,585,404,983.77 | 35,073,123,649.76 | 34,379,286,421.71 | 33,736,816,292.71 |
| 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 | 1,475,573,852.00 | 1,475,573,852.00 | 1,475,573,852.00 | 1,475,573,852.00 | 1,475,573,852.00 | 1,475,573,852.00 | 1,475,573,852.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,496,234.11 | 684,496,234.11 | 684,496,234.11 | 684,496,234.11 | 684,496,234.11 | 684,496,234.11 | 684,496,234.11 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,847,781.61 | 48,847,781.61 | 48,987,957.36 | 48,515,363.29 | 48,385,200.39 | 48,385,200.39 | 48,385,200.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,813,754.50 | 4,084,685.17 | 3,537,676.59 | 2,579,147.73 | 6,689,829.69 | 1,730,407.01 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,367,019.33 | 584,367,019.33 | 584,367,019.33 | 584,367,019.33 | 533,571,580.02 | 533,571,580.02 | 533,571,580.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,216,849.65 | 2,909,770,076.64 | 2,877,377,199.27 | 2,869,803,005.93 | 2,873,836,121.82 | 2,835,988,445.77 | 2,773,737,413.48 |
| 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 | 5,746,315,491.20 | 5,707,139,648.86 | 5,674,339,938.66 | 5,665,334,622.39 | 5,622,552,818.03 | 5,579,745,719.30 | 5,515,764,280.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,866,578.61 | 853,957,595.48 | 889,434,263.15 | 944,353,257.83 | 965,808,768.84 | 990,146,784.59 | 1,005,930,173.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,565,182,069.81 | 6,561,097,244.34 | 6,563,774,201.81 | 6,609,687,880.22 | 6,588,361,586.87 | 6,569,892,503.89 | 6,521,694,453.66 |
| 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 | 42,497,627,601.22 | 42,157,875,518.62 | 40,961,969,564.02 | 41,195,092,863.99 | 41,661,485,236.63 | 40,949,178,925.60 | 40,258,510,746.37 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-08-24 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 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) |