| 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 | 3,787,006,961.87 | 4,397,694,851.96 | 4,851,213,088.13 | 4,133,584,355.81 | 3,784,214,419.28 | 3,776,665,363.64 | 4,972,236,406.64 |
| 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 | 239,667,702.83 | 259,711,492.10 | 236,221,915.11 | 219,496,672.91 | 304,160,982.10 | 318,651,245.44 | 291,526,263.01 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,528,976.27 | 50,369,948.99 | 25,112,872.75 | 30,918,843.03 | 64,730,187.43 | 39,845,122.50 | 26,198,582.30 |
| 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 | 10,381,219,602.37 | 10,099,842,823.42 | 9,350,573,249.22 | 9,623,557,382.91 | 10,315,190,332.16 | 9,541,340,131.05 | 7,910,211,673.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,375,690.78 | 730,799,501.84 | 795,719,048.45 | 585,922,615.80 | 748,106,962.89 | 815,197,873.41 | 721,082,637.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,685,843,911.59 | 9,369,043,321.58 | 8,554,854,200.77 | 9,037,634,767.11 | 9,567,083,369.27 | 8,726,142,257.64 | 7,189,129,036.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,919,678.63 | 143,071,710.65 | 131,901,311.34 | 111,571,400.02 | 147,053,210.73 | 133,027,481.78 | 121,119,667.17 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | 40,300,625.01 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,991,293.37 | 471,915,676.16 | 499,517,544.36 | 581,338,837.31 | 598,849,219.98 | 692,423,749.44 | 479,348,762.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,824,354,024.28 | 10,325,708,699.46 | 9,253,123,942.08 | 8,178,557,967.40 | 11,115,890,332.66 | 10,427,295,113.91 | 9,165,415,338.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,913,012.49 | 6,700,513.79 | 3,716,673.83 | 3,677,981.25 | 118,210.60 | 168,842.77 | 83,646.74 |
| 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 | 1,116,840,681.84 | 1,049,461,120.36 | 1,032,992,320.14 | 1,060,848,591.46 | 1,164,619,667.30 | 1,048,711,315.69 | 1,128,137,051.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,932,215,168.15 | 26,807,256,575.19 | 25,400,615,922.57 | 23,997,496,347.38 | 27,502,338,612.55 | 25,988,779,180.96 | 24,107,469,075.54 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,652,269.19 | 411,105,765.03 | 395,766,481.17 | 374,386,383.68 | 427,541,026.51 | 406,464,463.34 | 368,872,818.54 |
| 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 | 15,068,850.76 | 12,908,115.71 | 11,243,681.04 | 12,475,329.17 | 11,234,068.91 | 10,816,631.13 | 11,102,455.45 |
| 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 | 404,811,190.63 | 404,811,190.63 | 404,811,190.63 | 404,811,190.63 | 329,824,431.44 | 333,012,933.11 | 335,071,781.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,599,744.58 | 1,792,096,997.32 | 1,793,931,997.45 | 1,789,924,997.31 | 1,814,235,997.60 | 1,853,143,255.12 | 1,789,304,139.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,449,725.76 | 4,044,748,359.16 | 4,116,032,474.75 | 4,135,685,755.83 | 4,152,695,273.96 | 4,197,657,722.75 | 4,073,496,425.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,226,111.51 | 103,618,631.63 | 72,895,072.65 | 61,806,051.65 | 53,189,069.96 | 57,889,373.41 | 50,255,035.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,891,104.65 | 244,353,032.04 | 253,158,100.30 | 258,935,415.36 | 258,306,624.13 | 271,912,926.48 | 280,766,692.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,660,711.74 | 1,417,947,160.94 | 1,546,803,854.52 | 1,621,290,463.21 | 1,739,012,104.11 | 1,849,058,369.65 | 1,865,526,881.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,281,888.53 | 35,524,085.19 | 35,313,874.74 | 34,681,777.09 | 35,711,319.28 | 35,474,710.16 | 33,572,550.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,346,661.24 | 276,294,760.05 | 282,005,836.01 | 286,153,159.92 | 280,987,257.33 | 281,102,938.33 | 276,549,948.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,982,992.09 | 414,879,293.16 | 375,499,434.21 | 373,253,281.62 | 394,918,426.43 | 411,488,185.21 | 412,184,935.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,218,593.98 | 185,037,277.52 | 362,835,079.48 | 376,785,527.34 | 392,561,583.15 | 404,315,742.68 | 345,683,016.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,076,189,844.66 | 9,343,324,668.38 | 9,650,297,076.95 | 9,730,189,332.81 | 9,890,217,182.81 | 10,112,337,251.37 | 9,842,386,681.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,008,405,012.81 | 36,150,581,243.57 | 35,050,912,999.52 | 33,727,685,680.19 | 37,392,555,795.36 | 36,101,116,432.33 | 33,949,855,756.76 |
| 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 | 4,263,506,941.99 | 3,349,552,855.92 | 2,940,784,003.30 | 2,123,785,850.58 | 3,545,287,733.15 | 2,773,710,134.51 | 3,653,161,569.56 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,112,682.79 | 37,687,249.51 | 48,270,090.32 | 90,883,756.88 | 71,048,068.03 | 174,361,601.64 | 134,504,989.65 |
| 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 | 10,588,391,459.27 | 11,287,988,904.44 | 10,576,338,767.33 | 9,758,402,068.55 | 11,946,234,570.35 | 11,290,211,322.83 | 9,335,154,065.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,818,015.07 | 995,444,009.95 | 931,913,715.24 | 973,570,531.27 | 1,062,901,536.06 | 951,744,308.35 | 859,833,623.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,429,573,444.20 | 10,292,544,894.49 | 9,644,425,052.09 | 8,784,831,537.28 | 10,883,333,034.29 | 10,338,467,014.48 | 8,475,320,441.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,943,449.97 | 6,165,059.74 | 9,181,481.16 | 8,195,799.28 | 8,682,085.53 | 7,502,875.25 | 10,706,000.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,080,196.71 | 216,436,583.56 | 272,439,114.41 | 284,805,877.50 | 282,744,562.84 | 228,497,333.68 | 271,930,046.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,360,433.24 | 890,557,642.80 | 734,745,254.43 | 1,011,077,657.86 | 865,253,521.87 | 790,791,058.23 | 607,188,480.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,878,891.72 | 655,303,335.46 | 647,580,753.23 | 621,215,248.24 | 687,693,676.92 | 660,700,796.06 | 721,056,892.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,419,174.73 | 3,240,614,246.12 | 3,193,220,226.09 | 3,343,641,735.07 | 3,227,089,347.88 | 3,346,022,834.96 | 3,282,163,283.73 |
| 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 | 4,994,544,796.72 | 5,001,280,317.96 | 5,015,565,725.05 | 2,752,997,840.65 | 2,078,390,887.30 | 2,062,347,031.81 | 4,233,994,709.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,762,685.93 | 812,823,152.31 | 857,707,199.82 | 879,629,035.24 | 884,722,231.83 | 848,159,258.72 | 843,981,796.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,789,000,713.07 | 25,498,409,347.82 | 24,295,832,615.14 | 20,874,634,869.85 | 23,597,146,685.70 | 22,182,304,247.69 | 23,093,841,834.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 785,213,060.32 | 767,573,815.30 | 788,675,143.98 | 748,175,182.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,611,662.13 | 196,815,913.73 | 202,409,490.61 | 202,734,441.16 | 200,360,494.38 | 210,782,268.57 | 216,043,589.68 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 388,908,151.42 | - | 2,053,957,181.67 | - | 3,023,585,265.25 | - |
| 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 | 123,360,887.40 | 112,785,135.58 | 102,383,159.80 | 144,734,802.33 | 106,408,514.99 | 100,431,230.74 | 84,113,471.31 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 275,036,295.64 | - | 480,953,226.87 | - | 2,899,131,175.72 | - | 858,052,556.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,292,148.55 | 41,716,233.47 | 37,330,907.25 | 38,148,053.53 | 37,097,246.21 | 35,562,699.58 | 29,138,023.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,622,999.75 | 13,935,296.19 | 14,986,818.90 | 13,958,176.59 | 8,827,757.64 | 9,202,724.99 | 5,378,069.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,966,266.19 | 397,674,578.26 | 388,581,095.17 | 374,670,730.35 | 392,677,569.77 | 421,236,010.55 | 408,061,222.81 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,647,811.43 | 36,939,501.94 | 36,720,915.99 | 36,063,633.09 | 40,821,005.72 | 40,550,542.10 | 38,376,215.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,538,071.09 | 1,188,774,810.59 | 1,263,365,614.59 | 3,649,480,079.04 | 4,452,897,579.73 | 4,630,025,885.76 | 2,387,338,332.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,858,538,784.16 | 26,687,184,158.41 | 25,559,198,229.73 | 24,524,114,948.89 | 28,050,044,265.43 | 26,812,330,133.45 | 25,481,180,166.83 |
| 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 | 4,529,566,980.00 | 4,529,566,980.00 | 4,529,566,980.00 | 4,529,566,980.00 | 4,529,566,980.00 | 4,529,566,980.00 | 4,529,566,980.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,213,543.98 | 4,611,213,543.98 | 4,611,213,543.98 | 4,611,213,543.98 | 4,482,187,253.53 | 4,482,187,253.53 | 4,482,187,253.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -353,593,518.10 | -149,493,209.30 | -90,574,269.47 | -211,140,205.38 | 17,507,713.59 | 35,317,573.57 | -276,661,653.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,143,044.95 | 99,143,044.95 | 99,143,044.95 | 99,143,044.95 | 99,143,044.95 | 99,143,044.95 | 99,143,044.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,028,273,152.95 | -6,054,792,934.31 | -6,102,981,057.47 | -6,109,843,298.56 | -6,158,457,312.67 | -6,184,259,595.61 | -6,266,914,543.23 |
| 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 | 2,858,056,897.88 | 3,035,637,425.32 | 3,046,368,241.99 | 2,918,940,064.99 | 2,969,947,679.40 | 2,961,955,256.44 | 2,567,321,082.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,291,809,330.77 | 6,427,759,659.84 | 6,445,346,527.80 | 6,284,630,666.31 | 6,372,563,850.53 | 6,326,831,042.44 | 5,901,354,507.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,149,866,228.65 | 9,463,397,085.16 | 9,491,714,769.79 | 9,203,570,731.30 | 9,342,511,529.93 | 9,288,786,298.88 | 8,468,675,589.93 |
| 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 | 36,008,405,012.81 | 36,150,581,243.57 | 35,050,912,999.52 | 33,727,685,680.19 | 37,392,555,795.36 | 36,101,116,432.33 | 33,949,855,756.76 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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