| 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 | 3,598,674,052.66 | 4,401,800,409.43 | 5,545,216,985.95 | 4,728,136,712.57 | 6,300,180,083.23 | 5,096,216,096.92 | 5,759,541,753.98 |
| 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 | 1,241,559,963.55 | 67,748,791.30 | 75,144,000.00 | 80,800,000.00 | 83,830,000.00 | 82,113,000.00 | 94,472,883.78 |
| 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 | 1,022,602,429.69 | 536,586,961.56 | 1,102,445,707.01 | 1,340,551,611.31 | 763,413,950.15 | 1,304,222,586.93 | 861,262,406.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,602,429.69 | 536,586,961.56 | 1,102,445,707.01 | 1,340,551,611.31 | 763,413,950.15 | 1,304,222,586.93 | 861,262,406.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,685.26 | 4,956,552.43 | 3,028,995.18 | 8,032,679.10 | 12,734,369.55 | 14,317,302.03 | - |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,115,794.07 | 52,277,294.07 | 51,115,794.07 | 51,115,794.07 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,336.36 | 617,336.36 | 997,336.36 | 2,545,836.36 | 818,336.36 | 1,826,336.36 | 819,496.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,353,988.52 | 746,941,805.26 | 378,763,713.31 | 298,411,429.67 | 672,361,765.58 | 808,635,921.45 | 892,224,544.89 |
| 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 | 1,469,583.31 | 911,388.89 | 6,458,333.34 | 51,944.45 | 1,237,222.22 | 802,777.78 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,175,321.94 | 554,549,970.53 | 147,684,581.68 | 735,163,042.59 | 130,863,003.42 | 290,227,699.82 | 167,319,494.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,585,542,155.36 | 6,366,390,509.83 | 7,310,855,446.90 | 7,244,809,050.12 | 7,965,438,730.51 | 7,598,361,721.29 | 7,775,640,580.57 |
| 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 | 3,459,788.38 | 3,420,697.96 | 3,382,049.19 | 3,343,837.09 | 3,308,415.90 | 3,268,703.24 | 3,233,693.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,747,652.79 | 2,539,040,469.79 | 2,514,700,031.41 | 2,472,951,807.08 | 2,593,053,349.41 | 2,552,412,877.66 | 2,512,857,186.53 |
| 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 | 205,301,264.11 | 204,931,892.87 | 203,491,915.54 | 202,351,998.11 | 205,187,993.35 | 194,883,593.66 | 193,070,936.94 |
| 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 | 484,453,318.18 | 490,060,346.18 | 528,751,145.79 | 534,870,807.18 | 521,930,742.80 | 530,541,030.22 | 509,750,476.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,820,241,784.78 | 6,974,372,385.43 | 7,130,666,048.24 | 7,286,160,358.82 | 7,251,584,829.36 | 7,416,247,424.17 | 7,577,734,284.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,021,484.04 | 3,286,062,061.64 | 1,969,116,997.40 | 1,734,148,521.54 | 1,656,804,168.02 | 1,189,089,781.05 | 1,163,700,517.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,439,062.61 | 22,078,928.25 | 24,718,793.89 | 27,358,659.53 | 29,374,149.92 | 31,965,986.69 | 34,557,823.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,239,128.40 | 656,390,745.12 | 660,544,985.73 | 664,345,236.25 | 653,768,204.37 | 656,630,013.04 | 628,959,643.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,202,599.56 | 15,156,904.57 | 16,118,199.13 | 17,079,493.69 | 18,040,788.18 | 19,002,082.74 | 19,963,377.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,647,853.47 | 25,962,380.49 | 26,952,059.57 | 28,145,886.76 | 28,955,613.05 | 28,587,426.23 | 37,657,037.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,257,759.25 | 473,512,569.23 | 678,221,671.10 | 591,493,042.29 | 164,688,637.62 | 442,881,350.56 | 79,980,530.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,963,011,695.57 | 14,690,989,381.53 | 13,756,663,896.99 | 13,562,249,648.34 | 13,126,696,891.98 | 13,065,510,269.26 | 12,761,465,508.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,548,553,850.93 | 21,057,379,891.36 | 21,067,519,343.89 | 20,807,058,698.46 | 21,092,135,622.49 | 20,663,871,990.55 | 20,537,106,089.14 |
| 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 | 1,216,020,686.47 | 1,211,032,406.26 | 1,142,801,136.55 | 1,122,465,888.95 | 2,240,751,601.44 | 2,200,057,018.06 | 2,450,427,273.03 |
| 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 | 662,519,124.87 | 505,223,472.93 | 627,804,755.21 | 621,803,097.85 | 685,226,446.93 | 876,277,174.99 | 727,776,848.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,519,124.87 | 505,223,472.93 | 627,804,755.21 | 621,803,097.85 | 685,226,446.93 | 876,277,174.99 | 727,776,848.68 |
| 合同负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,016,174.81 | 15,680,211.77 | 13,108,967.97 | 30,320,659.31 | 12,566,977.68 | 13,161,591.03 | 6,066,987.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,999,404.64 | 90,288,102.73 | 106,917,967.00 | 185,175,291.77 | 188,239,488.69 | 98,810,685.36 | 29,124,617.46 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 10,444,261.74 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,325,841.75 | 954,251,587.47 | 517,165,844.59 | 517,171,986.62 | 433,604,256.15 | 496,017,099.43 | 371,816,388.77 |
| 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 | 741,322,004.03 | 1,237,525,763.71 | 1,059,337,432.14 | 979,908,221.58 | 474,401,988.81 | 678,588,339.79 | 723,089,202.58 |
| 其他流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,203,236.57 | 4,014,001,544.87 | 3,467,136,103.46 | 3,456,845,146.08 | 4,034,790,759.70 | 4,373,356,170.40 | 4,308,301,317.75 |
| 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 | 5,573,566,524.07 | 5,167,149,034.00 | 5,233,119,034.00 | 5,193,729,034.00 | 5,141,995,695.32 | 4,711,908,661.32 | 4,868,138,661.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,646,317.48 | 13,819,107.70 | 17,313,997.52 | 20,212,511.68 | 22,633,023.03 | 25,416,537.73 | 28,168,381.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,501,176.29 | 7,206,655.12 | 7,912,133.95 | 8,617,612.78 | 10,028,570.44 | 10,028,570.44 | 11,439,528.10 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | - | 8,639,455.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,590,714,017.84 | 5,188,174,796.82 | 5,258,345,165.47 | 5,222,559,158.46 | 5,174,657,288.79 | 4,747,353,769.49 | 4,916,386,027.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,470,917,254.41 | 9,202,176,341.69 | 8,725,481,268.93 | 8,679,404,304.54 | 9,209,448,048.49 | 9,120,709,939.89 | 9,224,687,344.95 |
| 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 | 2,175,887,862.00 | 2,175,887,862.00 | 2,175,887,862.00 | 2,175,887,862.00 | 2,175,887,862.00 | 2,175,887,862.00 | 2,175,887,862.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,377,785.73 | 2,981,237,132.46 | 2,986,960,552.20 | 2,986,825,363.50 | 2,986,450,761.71 | 2,986,233,839.88 | 2,985,776,427.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,431,625.65 | 13,985,049.41 | 9,279,443.93 | 4,682,015.59 | 3,587,209.08 | -4,484,377.85 | -11,854,062.26 |
| 专项储备(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,253,039.85 | 10,652,985.63 | 643,669.98 | 39,837.85 | 123,717.26 | 119,265.97 | 47,361.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,073,041.93 | 1,315,073,041.93 | 1,315,073,041.93 | 1,315,073,041.93 | 1,220,900,171.04 | 1,220,900,171.04 | 1,220,900,171.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,584,613,241.36 | 5,358,367,478.24 | 5,854,193,504.92 | 5,645,146,273.05 | 5,495,737,852.91 | 5,164,505,289.62 | 4,941,660,984.46 |
| 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 | 12,077,636,596.52 | 11,855,203,549.67 | 12,342,038,074.96 | 12,127,654,393.92 | 11,882,687,574.00 | 11,543,162,050.66 | 11,312,418,744.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,077,636,596.52 | 11,855,203,549.67 | 12,342,038,074.96 | 12,127,654,393.92 | 11,882,687,574.00 | 11,543,162,050.66 | 11,312,418,744.19 |
| 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 | 21,548,553,850.93 | 21,057,379,891.36 | 21,067,519,343.89 | 20,807,058,698.46 | 21,092,135,622.49 | 20,663,871,990.55 | 20,537,106,089.14 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 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 | - | 标准无保留意见 | - | 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) |