| 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 | 6,235,404,623.61 | 5,954,586,067.79 | 8,388,673,960.91 | 19,300,463,733.66 | 5,780,759,049.39 | 8,340,230,948.90 | 19,873,380,660.70 |
| 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 | 142,503,887.40 | 131,355,624.10 | 134,457,749.54 | 144,248,832.96 | 140,952,824.68 | 135,621,046.58 | 139,207,879.12 |
| 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 | 23,253,020,385.16 | 23,588,280,712.64 | 22,504,231,936.20 | 17,973,779,925.92 | 27,722,558,756.43 | 24,225,673,193.53 | 10,628,265,263.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,611,993.75 | 143,106,836.47 | 214,074,606.95 | 201,023,349.08 | 46,060,676.84 | 72,954,196.04 | 112,919,281.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,143,408,391.41 | 23,445,173,876.17 | 22,290,157,329.25 | 17,772,756,576.84 | 27,676,498,079.59 | 24,152,718,997.49 | 10,515,345,982.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,207,201.01 | 1,696,023,864.90 | 3,262,721,686.15 | 2,221,664,372.25 | 5,394,343,882.06 | 6,549,148,984.74 | 7,298,541,376.59 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | 4,500,000.00 | 5,365,500.00 | 5,932,269.40 | 5,932,269.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,409.29 | 7,902,891.50 | 7,033,259.23 | 2,713,342.09 | 3,878,594.03 | 4,020,253.09 | 5,041,211.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,616,583,886.70 | 23,829,144,075.19 | 25,472,420,420.59 | 23,433,322,311.63 | 26,238,345,683.95 | 26,398,827,906.92 | 30,034,841,393.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,141,909.53 | 2,180,590,998.76 | 2,168,535,509.33 | 1,911,588,139.78 | 430,994,818.73 | 1,130,504,832.05 | 1,548,515,734.46 |
| 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 | 18,073,788.45 | 20,381,788.45 | 20,381,788.45 | 20,381,788.45 | 16,519,383.74 | 16,519,383.74 | 16,519,383.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,637,824.35 | 700,205,628.80 | 516,366,530.81 | 658,523,233.05 | 551,548,533.68 | 542,606,446.73 | 1,344,087,986.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,719,538,915.50 | 58,108,471,652.13 | 62,474,822,841.21 | 65,671,185,679.79 | 66,285,267,026.69 | 67,349,085,265.68 | 70,894,333,157.81 |
| 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 | 39,918,189.16 | 42,277,547.22 | 59,771,239.40 | 59,500,725.65 | 46,855,776.73 | 47,786,187.81 | 63,731,478.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,123,069.96 | 1,671,685,685.45 | 1,690,193,723.07 | 1,693,492,976.48 | 1,683,519,783.02 | 1,689,167,390.02 | 1,686,536,548.83 |
| 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 | 1,447,089,895.69 | 1,438,129,264.73 | 1,445,549,303.01 | 1,452,281,292.64 | 1,297,842,461.81 | 1,293,317,330.48 | 1,297,036,010.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,476,776.06 | 135,049,364.33 | 136,621,952.55 | 138,195,292.58 | 137,409,798.18 | 138,422,433.44 | 79,934,579.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,635,619,633.67 | 7,803,719,189.51 | 7,994,402,542.96 | 8,196,738,675.33 | 8,277,624,055.37 | 7,953,222,331.35 | 8,106,341,057.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,009,676.88 | 1,196,360,942.89 | 917,821,371.77 | 808,826,321.35 | 420,899,636.08 | 656,835,406.22 | 668,789,865.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,220,999.26 | 64,365,536.94 | 69,960,424.85 | 59,834,242.31 | 64,187,471.99 | 67,280,681.90 | 72,057,393.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,073,802.99 | 1,696,539,433.93 | 1,720,534,477.37 | 1,749,133,559.19 | 1,745,536,154.60 | 1,771,533,093.20 | 1,791,784,673.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,141.81 | 4,039,081.69 | 4,164,688.75 | 4,341,077.93 | 1,686,967.03 | 1,794,435.91 | 1,901,904.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,510,159.50 | 127,551,716.17 | 127,602,472.45 | 122,082,254.71 | 165,480,697.21 | 163,197,038.66 | 144,429,340.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,035,739.05 | 1,226,546,040.89 | 1,220,368,516.36 | 965,168,941.47 | 738,199,438.20 | 841,186,871.90 | 797,874,944.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,487,198,084.03 | 15,406,263,803.75 | 15,386,990,712.54 | 15,249,595,359.64 | 14,579,242,240.22 | 14,623,743,200.89 | 14,710,417,796.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,206,736,999.53 | 73,514,735,455.88 | 77,861,813,553.75 | 80,920,781,039.43 | 80,864,509,266.91 | 81,972,828,466.57 | 85,604,750,953.98 |
| 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 | 2,520,388,672.00 | 1,508,965,758.43 | 40,465,316.63 | 1,326,717,333.33 | 1,300,000,000.00 | 1,300,000,000.00 | 2,118,000,000.00 |
| 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 | 41,534,568,870.82 | 38,041,439,015.22 | 39,867,892,685.35 | 37,824,458,484.21 | 39,120,377,883.43 | 38,648,553,099.70 | 41,920,950,245.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,998,861.93 | 4,481,702,353.43 | 10,401,368,044.49 | 11,514,171,846.33 | 6,508,444,830.21 | 6,373,574,126.48 | 8,578,494,951.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,227,570,008.89 | 33,559,736,661.79 | 29,466,524,640.86 | 26,310,286,637.88 | 32,611,933,053.22 | 32,274,978,973.22 | 33,342,455,294.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,654.90 | 1,491,316.85 | 2,235,646.06 | 2,295,898.23 | 1,832,428.99 | 2,001,157.57 | 621,772.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,177,220,242.65 | 11,062,654,080.76 | 15,795,204,906.62 | 18,802,689,879.79 | 18,112,198,691.29 | 18,999,719,114.89 | 19,238,158,908.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,206,174.63 | 477,961,901.78 | 463,930,352.39 | 621,917,668.43 | 465,087,770.01 | 434,549,857.23 | 421,263,761.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,855,544.91 | 104,523,543.44 | 145,233,087.33 | 1,098,438,234.42 | 304,109,703.75 | 99,569,428.66 | 117,960,824.89 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,000.00 | 2,619,000.00 | 1,309,500.00 | 1,309,500.00 | 1,309,500.00 | 1,309,500.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,103,736.69 | 545,834,053.26 | 539,088,226.60 | 510,472,596.09 | 602,242,866.90 | 518,654,297.10 | 575,903,986.94 |
| 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 | 99,737,228.37 | 112,376,671.73 | 183,906,859.12 | 202,039,440.71 | 120,785,351.22 | 125,419,908.24 | 159,098,406.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,838,590.63 | 3,529,505,109.64 | 2,722,465,103.36 | 2,497,881,429.38 | 3,080,303,765.61 | 3,480,293,057.18 | 2,717,612,344.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,942,464,715.60 | 55,387,370,451.11 | 59,761,731,683.46 | 62,888,220,464.59 | 63,108,247,961.20 | 63,610,069,420.57 | 67,269,570,250.54 |
| 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 | 552,400,000.00 | 552,400,000.00 | 65,700,000.00 | 62,437,500.00 | 243,000,000.00 | 254,000,000.00 | 254,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,048,434.08 | 53,898,460.87 | 54,956,523.62 | 48,315,024.10 | 55,185,301.97 | 57,220,826.34 | 76,535,928.67 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,252,897.31 | - | 3,127,964.53 | - | 29,575,769.28 | - |
| 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 | 761,865,241.50 | 765,309,418.69 | 770,404,718.58 | 837,701,044.16 | 817,310,433.25 | 790,413,148.97 | 803,119,097.69 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,249,065,632.99 | -4,111,228,142.90 | -3,492,557,419.93 | -3,311,283,875.85 | -868,867,120.95 | 57,399,404.16 | 97,689,084.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,677,839.79 | 704,722,888.11 | 658,062,565.54 | 654,802,008.26 | 619,810,794.45 | 544,363,209.45 | 547,378,210.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,126,691.73 | 27,269,086.40 | 28,262,050.84 | 29,005,355.14 | 26,489,298.25 | 27,644,619.27 | 29,589,036.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,252,503.38 | 162,647,635.50 | 164,556,444.35 | 162,492,508.04 | 135,860,711.18 | 135,093,803.36 | 126,042,799.97 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,535.70 | 1,161,535.70 | 1,161,535.70 | 1,161,535.70 | 1,161,535.70 | 3,181,535.70 | 3,181,535.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,014,533,386.81 | -1,840,566,220.32 | -1,749,453,581.30 | -1,512,240,935.92 | 1,029,950,953.85 | 1,898,892,316.53 | 1,937,535,692.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,927,931,328.79 | 53,546,804,230.79 | 58,012,278,102.16 | 61,375,979,528.67 | 64,138,198,915.05 | 65,508,961,737.10 | 69,207,105,943.39 |
| 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 | 2,781,740,071.00 | 2,781,740,071.00 | 2,781,740,071.00 | 2,781,740,071.00 | 2,781,740,071.00 | 2,781,740,071.00 | 2,781,740,071.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,238,674,872.26 | 11,223,031,469.97 | 11,207,725,368.50 | 11,192,660,981.16 | 8,538,420,298.28 | 8,522,998,406.05 | 8,505,719,907.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,508,750.00 | 173,508,750.00 | 174,818,250.00 | 174,818,250.00 | 174,818,250.00 | 174,818,250.00 | 176,127,750.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,534,428.89 | 684,917,892.57 | 691,224,925.11 | 688,447,116.30 | 557,112,106.06 | 553,265,744.43 | 556,426,622.32 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,277,180.38 | 142,258,315.63 | 140,676,842.98 | 138,344,832.70 | 162,834,676.57 | 158,077,138.00 | 159,126,098.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,658,592.96 | 1,343,658,592.96 | 1,343,658,592.96 | 1,343,658,592.96 | 1,299,449,403.99 | 1,299,449,403.99 | 1,299,186,225.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,429,275.25 | 3,965,833,632.96 | 3,859,327,901.04 | 3,574,768,166.64 | 3,561,572,045.96 | 3,323,154,216.00 | 3,271,573,836.40 |
| 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 | 20,278,805,670.74 | 19,967,931,225.09 | 19,849,535,451.59 | 19,544,801,510.76 | 16,726,310,351.86 | 16,463,866,729.47 | 16,397,645,010.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,278,805,670.74 | 19,967,931,225.09 | 19,849,535,451.59 | 19,544,801,510.76 | 16,726,310,351.86 | 16,463,866,729.47 | 16,397,645,010.59 |
| 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 | 76,206,736,999.53 | 73,514,735,455.88 | 77,861,813,553.75 | 80,920,781,039.43 | 80,864,509,266.91 | 81,972,828,466.57 | 85,604,750,953.98 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 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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