| 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 | 3,504,382,410.83 | 4,596,091,079.26 | 5,504,838,818.61 | 7,037,525,791.13 | 8,119,845,705.16 | 10,037,965,529.71 | 11,642,143,988.78 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 715,548,682.37 | 783,554,734.86 | 859,187,487.41 | 836,862,485.04 | 960,297,556.92 | 837,910,208.73 | 893,254,279.67 |
| 其中：应收票据(元) | - | - | - | - | - | 3,000,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,548,682.37 | 780,554,734.86 | 859,187,487.41 | 836,862,485.04 | 960,297,556.92 | 837,910,208.73 | 893,254,279.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,146,660,962.58 | 8,140,620,012.43 | 8,618,059,374.95 | 8,572,711,091.79 | 8,487,201,505.24 | 8,536,051,298.95 | 8,618,178,782.40 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,338,505.44 | 272,872,719.82 | 215,639,071.78 | 215,639,071.78 | 211,407,071.78 | 220,157,071.78 | 11,397,071.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,193,009,647.69 | 28,696,454,551.75 | 29,145,347,722.50 | 29,587,499,679.78 | 34,906,389,881.41 | 35,853,715,394.11 | 35,581,023,751.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,975,703,778.31 | 116,636,693,943.85 | 122,340,140,746.56 | 127,775,653,199.59 | 152,745,770,880.55 | 163,998,509,142.09 | 179,018,932,670.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,580,339.06 | 654,395,346.99 | 679,950,581.67 | 734,472,557.78 | 736,777,742.28 | 863,502,698.77 | 909,884,341.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,952,506,516.12 | 6,992,310,633.67 | 6,953,261,347.78 | 7,471,997,321.13 | 5,787,970,193.42 | 6,550,984,912.82 | 7,781,866,092.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,290,730,842.40 | 166,772,993,022.63 | 174,316,425,151.26 | 182,232,361,198.02 | 211,955,660,536.76 | 226,898,796,256.96 | 244,456,680,978.84 |
| 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 | 148,669,037.90 | 152,449,037.90 | 155,466,129.57 | 156,913,037.90 | 158,071,127.90 | 158,071,127.90 | 147,279,827.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,670,801,978.89 | 21,060,851,703.61 | 21,254,831,775.70 | 21,381,956,290.43 | 23,341,442,435.84 | 23,567,329,442.01 | 25,878,832,471.57 |
| 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 | 954,922,108.24 | 954,859,365.62 | 954,910,430.23 | 954,998,452.20 | 955,042,396.47 | 955,079,580.74 | 955,130,484.63 |
| 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 | 14,436,697.29 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,529,799,065.79 | 11,554,898,868.18 | 11,597,432,396.21 | 11,672,036,000.00 | 13,571,312,842.58 | 13,570,572,266.53 | 13,636,140,033.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,330,190.27 | 2,278,030,199.88 | 2,312,348,396.34 | 2,350,635,967.46 | 2,469,151,372.52 | 2,503,755,693.62 | 2,563,004,719.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,492,554.77 | 24,385,277.19 | 24,179,052.15 | 24,106,430.24 | 15,501,584.71 | 15,242,118.58 | 15,924,560.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,359,760.69 | 15,671,809.14 | 17,472,208.86 | 19,704,940.55 | 43,051,196.08 | 45,979,619.67 | 47,251,648.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,013,479.02 | 162,233,654.90 | 169,188,193.82 | 174,497,614.00 | 179,932,161.88 | 184,511,346.73 | 190,569,174.22 |
| 商誉(元) | - | - | - | - | 2,639,186.68 | 2,639,186.68 | 2,639,186.68 | 2,639,186.68 | 2,639,186.68 | 2,639,186.68 | 2,639,186.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,841,028.04 | 35,997,147.77 | 39,238,077.39 | 43,562,804.15 | 48,165,135.26 | 54,007,497.46 | 51,023,355.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,907,819.97 | 4,520,892,422.52 | 4,445,639,749.88 | 4,141,723,740.34 | 5,748,872,773.74 | 5,334,643,653.08 | 5,102,227,972.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,448,980.92 | 706,908,965.40 | 1,052,288,066.14 | 1,052,288,066.14 | 1,826,485,744.52 | 1,806,083,200.00 | 5,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,847,661,888.47 | 41,481,817,638.79 | 42,037,633,662.97 | 41,987,062,530.09 | 48,371,667,958.18 | 48,209,914,733.00 | 48,607,023,434.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,138,392,730.87 | 208,254,810,661.42 | 216,354,058,814.23 | 224,219,423,728.11 | 260,327,328,494.94 | 275,108,710,989.96 | 293,063,704,413.59 |
| 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 | 5,290,931,463.83 | 5,348,623,381.91 | 5,435,744,739.12 | 6,063,570,747.35 | 6,806,511,842.18 | 6,943,145,378.88 | 7,220,415,432.08 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,695,117.96 | 3,120,966,324.41 | 2,828,109,459.53 | 2,471,274,642.18 | 2,631,432,692.26 | 2,327,889,262.82 | 2,041,711,186.29 |
| 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 | 28,283,684,187.72 | 29,289,121,554.55 | 29,320,588,778.75 | 30,950,307,926.98 | 29,304,781,303.71 | 29,724,279,916.75 | 29,720,343,232.92 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 9,164,419.57 | 51,870,850.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,283,684,187.72 | 29,289,121,554.55 | 29,320,588,778.75 | 30,950,307,926.98 | 29,304,781,303.71 | 29,715,115,497.18 | 29,668,472,382.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,696,242.05 | 61,819,730.83 | 81,174,124.33 | 92,146,866.69 | 81,337,231.45 | 79,050,547.54 | 55,229,167.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,698,580,322.12 | 33,215,113,895.23 | 39,919,008,889.51 | 45,232,262,636.17 | 65,863,355,579.87 | 80,145,924,567.61 | 97,405,016,249.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,294,773.29 | 895,787,798.92 | 975,148,480.15 | 1,008,188,293.67 | 920,494,441.04 | 934,015,037.48 | 1,024,023,226.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,209,024,872.94 | 7,463,783,519.02 | 6,835,385,876.51 | 7,000,719,012.55 | 4,715,182,005.73 | 4,723,388,263.14 | 4,715,394,589.02 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,929,684,763.47 | 7,343,864,798.22 | 6,286,434,968.90 | 5,684,844,299.82 | 5,081,960,805.13 | 4,120,762,375.00 | 2,390,012,985.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,298,522.36 | 82,728,522.36 | 82,728,522.36 | 209,796,152.09 | 205,768,222.36 | 87,229,913.34 | 87,229,913.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,564,269,061.45 | 41,759,341,198.53 | 41,483,411,829.61 | 40,650,348,222.72 | 42,427,558,872.58 | 42,233,875,955.34 | 40,170,771,347.91 |
| 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 | 48,419,488,195.64 | 46,468,252,879.92 | 36,370,117,181.29 | 31,944,653,613.46 | 35,063,917,478.94 | 32,458,811,257.91 | 32,052,417,678.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,881,806.26 | 2,326,149,597.04 | 2,724,790,437.97 | 3,081,919,445.41 | 3,611,699,062.50 | 4,440,441,561.99 | 5,009,144,416.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,848,529,329.09 | 177,375,553,200.94 | 172,342,643,288.03 | 174,390,031,859.09 | 196,713,999,537.75 | 208,218,814,037.80 | 221,891,709,424.80 |
| 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 | 7,452,956,668.53 | 11,459,948,860.96 | 12,791,758,719.62 | 17,143,603,568.81 | 15,132,841,597.60 | 17,982,383,801.47 | 18,723,387,855.69 |
| 应付债券(元) | - | - | - | - | - | - | 9,290,139,230.17 | 9,478,327,482.99 | 9,914,280,176.41 | 9,913,478,908.32 | 11,188,984,317.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,154,278.16 | 10,231,342.06 | 12,506,135.36 | 13,711,654.73 | 32,775,467.57 | 35,441,896.84 | 39,736,227.78 |
| 专项应付款(元) | - | - | - | - | 7,994,992.39 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,333,223.60 | 1,156,288,513.49 | 687,612,840.22 | 664,452,082.84 | 1,524,140,432.21 | 1,261,468,082.81 | 788,852,493.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,612,645.89 | 206,267,649.94 | 211,570,372.75 | 205,187,185.85 | 253,860,649.36 | 254,480,715.44 | 257,272,916.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,303,533.06 | 1,650,479,456.23 | 1,674,577,060.94 | 1,696,023,439.70 | 1,974,174,625.38 | 1,967,333,425.96 | 2,048,760,988.82 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 1,569,148,345.04 | 1,446,996,207.36 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,431,355,341.63 | 14,483,215,822.68 | 24,668,164,359.06 | 29,201,305,414.92 | 30,401,221,293.57 | 32,861,583,038.20 | 33,046,994,799.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,279,884,670.72 | 191,858,769,023.62 | 197,010,807,647.09 | 203,591,337,274.01 | 227,115,220,831.32 | 241,080,397,076.00 | 254,938,704,224.53 |
| 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 | 5,339,715,816.00 | 5,339,715,816.00 | 5,339,715,816.00 | 5,339,715,816.00 | 5,339,715,816.00 | 5,339,715,816.00 | 5,339,715,816.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,939,402,459.99 | 6,982,343,603.33 | 6,982,041,676.49 | 6,960,003,112.44 | 6,949,288,741.94 | 6,921,020,489.25 | 6,903,384,166.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,262,821.63 | 188,262,821.63 | 188,262,821.63 | 188,262,821.63 | 188,262,821.63 | 188,262,821.63 | 188,262,821.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,383,195.37 | 1,300,649,131.51 | 1,309,179,774.00 | 1,320,594,363.42 | 1,572,036,064.08 | 1,572,063,952.28 | 1,577,173,600.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,398,991.79 | 2,493,398,991.79 | 2,493,398,991.79 | 2,493,398,991.79 | 2,493,398,991.79 | 2,493,398,991.79 | 2,493,398,991.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,749,486,004.17 | -16,218,044,160.93 | -13,578,250,628.45 | -12,417,013,250.26 | -6,036,739,206.16 | -5,624,553,906.52 | -3,980,198,267.96 |
| 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 | -1,882,848,362.65 | -290,199,439.93 | 2,357,822,808.20 | 3,508,436,211.76 | 10,129,437,586.02 | 10,513,382,521.17 | 12,145,211,485.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,741,356,422.80 | 16,686,241,077.73 | 16,985,428,358.94 | 17,119,650,242.34 | 23,082,670,077.60 | 23,514,931,392.79 | 25,979,788,704.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,858,508,060.15 | 16,396,041,637.80 | 19,343,251,167.14 | 20,628,086,454.10 | 33,212,107,663.62 | 34,028,313,913.96 | 38,125,000,189.06 |
| 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 | 200,138,392,730.87 | 208,254,810,661.42 | 216,354,058,814.23 | 224,219,423,728.11 | 260,327,328,494.94 | 275,108,710,989.96 | 293,063,704,413.59 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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