| 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 | 5,877,147,042.45 | 5,336,587,331.96 | 7,249,777,258.62 | 6,947,799,701.62 | 9,173,081,554.41 | 6,912,763,709.08 | 9,873,134,977.40 |
| 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 | 8,972,420,985.99 | 9,038,302,209.41 | 8,382,780,704.69 | 8,455,419,932.12 | 7,857,410,286.22 | 7,284,389,853.86 | 7,460,103,224.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,972,420,985.99 | 9,038,302,209.41 | 8,382,780,704.69 | 8,455,419,932.12 | 7,857,410,286.22 | 7,284,389,853.86 | 7,460,103,224.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,197,318.29 | 701,171,383.58 | 896,967,620.86 | 877,444,774.35 | 656,353,482.07 | 682,045,172.82 | 707,778,267.16 |
| 应收股利(元) | - | - | - | - | 15,002,177.77 | 133,074,655.66 | 139,875,940.95 | 139,875,940.95 | 142,072,477.89 | 142,072,477.89 | 142,072,477.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,715,508.31 | 552,123,186.19 | 586,259,274.25 | 552,053,726.37 | 683,295,043.17 | 913,985,657.64 | 1,005,525,496.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,772,032.29 | 1,139,639,788.90 | 1,280,119,682.41 | 1,415,977,514.69 | 1,395,366,482.90 | 1,382,654,898.37 | 1,389,555,020.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,359,940.78 | 397,556,893.11 | 489,133,805.67 | 582,107,894.79 | 328,163,855.80 | 389,781,953.05 | 448,252,313.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,791,403,594.60 | 17,320,080,081.50 | 19,043,249,695.91 | 19,060,105,897.24 | 20,297,121,287.90 | 18,168,584,530.13 | 21,450,876,460.87 |
| 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 | 2,957,154,101.87 | 2,970,810,113.84 | 2,687,954,251.91 | 2,653,478,751.91 | 2,487,580,480.77 | 2,426,643,680.77 | 2,427,057,180.77 |
| 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 | 34,918,540.19 | 34,918,540.19 | 34,918,540.19 | 34,918,540.19 | 34,781,757.54 | 34,781,757.54 | 34,781,757.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,333,164,088.71 | 32,741,591,148.62 | 33,243,600,231.21 | 33,822,505,461.84 | 32,877,226,372.87 | 33,419,751,497.94 | 33,803,882,420.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,660,208.61 | 2,563,300,146.10 | 2,300,863,326.92 | 2,149,148,210.86 | 2,690,006,161.97 | 2,527,949,188.77 | 2,287,818,067.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,784,820.07 | 379,776,042.45 | 390,452,015.78 | 384,236,923.11 | 925,420,283.76 | 925,063,560.93 | 940,433,001.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,296,612.68 | 1,715,555,566.13 | 1,734,973,294.33 | 1,750,268,018.30 | 1,711,460,850.78 | 1,725,574,733.54 | 1,742,680,462.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,190,412.42 | 63,943,501.67 | 45,280,521.21 | 42,243,682.75 | 39,130,279.14 | 17,329,985.83 | 1,472,566.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,770,548.70 | 15,770,548.70 | 15,770,548.70 | 15,770,548.70 | 15,770,548.70 | 15,770,548.70 | 15,770,548.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,898,350.50 | 142,420,248.07 | 129,043,190.36 | 127,870,792.31 | 158,761,901.71 | 171,107,457.45 | 163,571,338.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,891,959.76 | 69,185,897.25 | 83,785,966.45 | 69,123,015.52 | 46,699,677.72 | 46,699,677.72 | 47,283,732.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,664,799.99 | 405,164,999.99 | 405,814,999.99 | 404,763,504.71 | 417,837,061.79 | 416,560,018.87 | 414,982,775.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,105,394,443.50 | 41,102,436,753.01 | 41,072,456,887.05 | 41,454,327,450.20 | 41,404,675,376.75 | 41,727,232,108.06 | 41,879,733,852.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,896,798,038.10 | 58,422,516,834.51 | 60,115,706,582.96 | 60,514,433,347.44 | 61,701,796,664.65 | 59,895,816,638.19 | 63,330,610,313.47 |
| 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 | 4,905,016,690.48 | 4,456,190,103.82 | 4,499,735,753.38 | 4,163,394,680.56 | 5,032,021,202.43 | 4,607,206,722.57 | 5,742,174,394.63 |
| 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 | 6,691,653,903.81 | 6,813,711,591.94 | 7,789,812,145.10 | 9,259,935,307.77 | 9,666,149,036.80 | 9,165,650,757.02 | 12,199,504,032.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,000,000.00 | 1,292,450,000.00 | 1,590,000,000.00 | 1,692,960,000.00 | 2,301,290,000.00 | 2,762,290,000.00 | 4,634,690,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,653,903.81 | 5,521,261,591.94 | 6,199,812,145.10 | 7,566,975,307.77 | 7,364,859,036.80 | 6,403,360,757.02 | 7,564,814,032.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,866,324.43 | 9,941,831.62 | 11,152,592.60 | 23,472,607.96 | 15,795,538.08 | 3,321,363.36 | 59,080,647.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,872,632.72 | 44,981,344.39 | 42,892,083.87 | 34,050,109.43 | 49,504,369.14 | 48,026,959.84 | 45,912,185.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,419,569.60 | 92,602,687.08 | 93,628,607.56 | 107,500,235.55 | 126,392,429.53 | 126,257,462.47 | 116,891,589.54 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,790.25 | 392,790.25 | 392,790.25 | 392,790.25 | 96,392,790.25 | 392,790.25 | 392,790.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,184,250.44 | 946,811,957.96 | 721,499,785.79 | 731,075,379.02 | 969,134,651.32 | 687,446,059.23 | 782,828,170.11 |
| 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 | 7,437,609,328.17 | 8,531,451,528.27 | 9,219,649,113.47 | 9,364,130,386.52 | 7,779,641,316.30 | 6,550,446,096.06 | 5,979,266,045.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,746,629.20 | 103,988,345.90 | 96,626,394.72 | 114,428,550.17 | 73,740,408.04 | 134,071,534.05 | 199,524,506.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,928,762,119.10 | 21,000,072,181.23 | 22,475,389,266.74 | 23,798,380,047.23 | 23,808,771,741.89 | 21,322,819,744.85 | 25,125,574,362.39 |
| 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 | 24,293,109,270.79 | 22,284,587,254.73 | 22,851,483,214.08 | 21,891,762,665.15 | 22,785,899,469.89 | 22,470,469,884.16 | 21,881,647,000.32 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 518,790,277.80 | 1,031,116,296.28 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,885,283.01 | 5,673,985,283.01 | 4,849,726,735.84 | 4,837,076,471.70 | 4,332,551,367.96 | 3,862,005,434.01 | 3,862,005,434.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,572,325.55 | 176,666,093.43 | 177,968,683.83 | 171,314,765.87 | 205,209,805.35 | 198,316,664.48 | 224,220,252.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,621,134,402.54 | 4,238,941,400.00 | 3,526,056,516.80 | - | 4,390,185,191.09 | 4,317,581,600.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,126,787.84 | 19,146,383.22 | -33.73 | 19,146,383.22 | 3,886,317,392.56 | 48,116,383.22 | -48.19 |
| 预计负债(元) | - | - | - | - | - | 29,440,568.45 | - | - | - | - | 14,396,416.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,069,978.36 | 132,610,567.39 | 136,656,877.67 | 140,629,648.07 | 132,793,027.86 | 136,150,094.78 | 137,474,482.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,286,859.12 | 155,245,019.62 | 170,834,133.05 | 158,754,452.36 | 139,040,154.98 | 140,933,395.85 | 142,826,636.72 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,314,165,221.66 | 26,418,830,289.38 | 27,575,884,274.90 | 25,907,664,431.47 | 27,149,259,850.64 | 27,902,961,891.38 | 27,749,262,635.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,242,927,340.76 | 47,418,902,470.61 | 50,051,273,541.64 | 49,706,044,478.70 | 50,958,031,592.53 | 49,225,781,636.23 | 52,874,836,998.13 |
| 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 | 3,076,942,219.00 | 3,076,942,219.00 | 3,076,942,219.00 | 3,076,942,219.00 | 3,076,942,219.00 | 3,076,942,219.00 | 3,076,942,219.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,885,283.01 | 5,673,985,283.01 | 4,849,726,735.84 | 4,837,076,471.70 | 4,332,551,367.96 | 3,862,005,434.01 | 3,862,005,434.01 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,582,545.32 | 4,060,539,614.55 | 4,048,785,102.88 | 4,065,430,989.66 | 4,039,041,240.12 | 4,044,850,674.07 | 4,044,850,674.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,978,948.94 | 132,978,948.94 | 132,978,948.94 | 132,978,948.94 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,946,759.02 | 69,501,523.13 | 56,331,077.59 | 21,950,438.85 | 90,095,844.18 | 77,996,497.48 | 43,500,171.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,081,780.82 | 285,081,780.82 | 285,081,780.82 | 285,081,780.82 | 285,081,780.82 | 285,081,780.82 | 285,081,780.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,863,105,284.41 | -1,861,829,329.70 | -1,971,373,619.18 | -1,301,503,214.34 | -874,597,110.23 | -680,834,644.75 | -823,286,943.66 |
| 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 | 11,143,312,251.70 | 11,437,200,039.75 | 10,478,472,245.89 | 11,117,957,634.63 | 10,949,115,341.85 | 10,666,041,960.63 | 10,489,093,335.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -489,441,554.36 | -433,585,675.85 | -414,039,204.57 | -309,568,765.89 | -205,350,269.73 | 3,993,041.33 | -33,320,020.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,653,870,697.34 | 11,003,614,363.90 | 10,064,433,041.32 | 10,808,388,868.74 | 10,743,765,072.12 | 10,670,035,001.96 | 10,455,773,315.34 |
| 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 | 58,896,798,038.10 | 58,422,516,834.51 | 60,115,706,582.96 | 60,514,433,347.44 | 61,701,796,664.65 | 59,895,816,638.19 | 63,330,610,313.47 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 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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