| 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 | 1,013,746,569.48 | 1,061,536,319.53 | 1,462,658,466.65 | 546,527,057.12 | 579,136,607.42 | 491,137,969.66 | 788,132,882.29 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,397,801,336.00 | 2,178,552,301.72 | 1,643,072,785.31 | 5,531,999,171.49 | 3,188,706,942.95 | 2,889,421,473.19 | 2,894,189,257.53 |
| 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 | 6,314,739,471.70 | 5,651,948,022.16 | 5,124,179,591.44 | 2,183,765,291.32 | 4,723,223,454.39 | 4,172,158,100.49 | 3,730,846,713.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,427,394.38 | 112,378,782.25 | 93,752,041.57 | 103,994,980.78 | 150,255,987.95 | 141,450,730.87 | 184,113,699.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,160,312,077.32 | 5,539,569,239.91 | 5,030,427,549.87 | 2,079,770,310.54 | 4,572,967,466.44 | 4,030,707,369.62 | 3,546,733,013.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,781,990.20 | 261,759,288.90 | 299,628,442.17 | 329,064,854.47 | 240,714,043.83 | 262,074,148.74 | 326,824,307.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,119,160.11 | 374,713,208.09 | 361,649,647.52 | 266,644,063.04 | 340,925,874.00 | 353,644,427.62 | 525,255,923.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,951,106.86 | 2,557,931,292.57 | 2,624,664,423.62 | 2,593,411,460.12 | 2,519,210,145.34 | 2,362,441,973.14 | 2,579,684,821.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,528,191.70 | 217,712,778.95 | 211,892,927.88 | 211,839,866.38 | 253,992,593.06 | 257,854,386.24 | 243,115,949.61 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 50,045,296.80 | 50,044,022.83 | 50,047,844.75 | 80,127,875.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,622,036.47 | 218,841,707.58 | 199,384,432.17 | 265,463,705.38 | 164,674,364.59 | 159,809,584.39 | 144,796,287.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,655,497,156.60 | 12,807,290,417.22 | 12,223,916,133.89 | 12,284,756,971.25 | 12,202,396,990.73 | 11,164,823,627.22 | 11,499,408,907.03 |
| 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 | 227,210,177.78 | 226,105,847.50 | 227,214,671.04 | 208,381,891.57 | 193,704,565.77 | 193,437,754.07 | 267,402,907.16 |
| 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 | 138,728,013.71 | 138,728,013.71 | 138,728,013.71 | 138,728,013.71 | 148,408,453.72 | 148,408,453.72 | 148,122,206.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,801,602.77 | 77,183,733.41 | 74,259,179.94 | 74,853,354.15 | 74,552,036.26 | 75,140,840.29 | 75,736,439.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,705,609,608.39 | 14,806,800,690.28 | 14,656,579,358.61 | 13,459,109,069.02 | 12,814,791,898.19 | 12,703,286,966.03 | 12,341,789,739.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,883,075.16 | 635,337,586.67 | 847,671,119.56 | 756,581,448.07 | 1,302,326,317.89 | 1,431,106,667.16 | 1,409,772,175.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,986,313.68 | 202,228,150.13 | 204,581,320.14 | 184,332,612.83 | 187,307,964.75 | 185,991,221.28 | 183,661,059.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,395,281.36 | 3,561,843,703.58 | 3,568,150,070.08 | 2,510,479,733.20 | 2,524,576,082.98 | 2,542,342,530.07 | 2,484,168,949.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,054,371.44 | 2,391,054,371.44 | 2,391,054,371.44 | 382,545,468.71 | 389,033,617.07 | 389,033,617.07 | 344,140,505.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,029,357.23 | 130,831,219.75 | 85,581,714.63 | 91,283,762.57 | 93,675,780.27 | 97,393,717.68 | 75,312,092.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,182,291.99 | 161,530,523.70 | 168,457,615.44 | 119,269,629.15 | 125,187,908.26 | 126,004,656.37 | 130,622,498.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,245,015.34 | 387,355,479.45 | 369,519,275.99 | 450,305,237.59 | 258,576,194.67 | 265,268,138.57 | 178,703,201.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,696,125,108.85 | 22,718,999,319.62 | 22,731,796,710.58 | 18,375,870,220.57 | 18,112,140,819.83 | 18,157,414,562.31 | 17,639,431,775.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,351,622,265.45 | 35,526,289,736.84 | 34,955,712,844.47 | 30,660,627,191.82 | 30,314,537,810.56 | 29,322,238,189.53 | 29,138,840,682.64 |
| 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 | 328,169,625.27 | 428,226,569.66 | 637,303,198.81 | 378,389,516.81 | 394,115,323.37 | 404,086,362.90 | 424,091,645.69 |
| 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 | 3,313,568,798.11 | 3,510,851,199.20 | 2,996,238,746.97 | 2,048,833,652.66 | 2,419,085,220.49 | 2,457,896,893.16 | 2,076,512,483.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,839,182.62 | 411,583,342.29 | 314,051,723.57 | 224,585,378.32 | 224,521,919.76 | 109,585,502.69 | 86,262,957.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,729,615.49 | 3,099,267,856.91 | 2,682,187,023.40 | 1,824,248,274.34 | 2,194,563,300.73 | 2,348,311,390.47 | 1,990,249,526.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,717.27 | 383,457.74 | 511,423.13 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,851,104.23 | 470,708,229.73 | 460,995,041.37 | 638,234,970.35 | 379,055,263.17 | 351,814,060.60 | 385,331,087.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,176,928.09 | 224,182,669.53 | 162,222,807.68 | 127,190,290.70 | 139,698,486.28 | 134,696,458.73 | 93,848,677.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,794,760.41 | 295,148,554.08 | 289,679,344.65 | 112,309,861.15 | 202,435,925.48 | 276,753,569.73 | 238,862,243.80 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,304,178.63 | 6,304,178.63 | 6,304,178.63 | 8,548,317.85 | 2,125,778.63 | 2,125,778.63 | 1,566,250.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,537,024.16 | 2,420,947,839.31 | 2,248,714,767.10 | 684,583,120.95 | 896,075,072.89 | 678,935,566.24 | 786,914,207.43 |
| 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 | 1,717,539,105.72 | 1,707,479,610.18 | 1,795,903,804.23 | 1,533,185,738.67 | 497,272,664.59 | 167,501,162.76 | 124,073,745.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,229,826.85 | 59,452,081.81 | 57,532,452.78 | 81,176,872.72 | 46,959,227.86 | 44,077,861.85 | 551,940,777.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,993,647,068.74 | 9,123,684,389.87 | 8,655,405,765.35 | 5,612,452,341.86 | 4,976,822,962.76 | 4,517,887,714.60 | 4,683,141,118.67 |
| 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 | 517,110,241.00 | 520,000,000.00 | 420,000,000.00 | 870,000,000.00 | 810,057,948.90 | 1,127,542,870.90 | 990,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,119,425.04 | 168,568,122.94 | 173,893,449.03 | 157,288,455.83 | 161,816,042.73 | 158,020,407.71 | 156,001,355.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,290,828.54 | - | 6,361,523.85 | - | 6,774,114.32 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,993,732.65 | 13,664,913.42 | 18,953,336.75 | 13,249,260.35 | 21,438,461.03 | 15,159,791.93 | 19,807,757.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,552,257.72 | 195,523,789.29 | 209,547,732.98 | 207,977,900.36 | 209,428,257.31 | 208,428,257.31 | 226,029,914.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,633,255.56 | 261,078,660.01 | 262,082,373.74 | 48,556,932.09 | 51,318,375.33 | 50,403,867.88 | 46,463,720.89 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 12,914,055.00 | 12,641,805.00 | 12,666,225.00 | 12,967,680.00 | 12,515,085.00 | 12,997,215.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,322,966.97 | 1,177,768,119.20 | 1,097,143,117.50 | 1,316,401,752.48 | 2,266,574,170.30 | 2,579,326,525.05 | 2,438,302,748.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,162,970,035.71 | 10,301,452,509.07 | 9,752,548,882.85 | 6,928,854,094.34 | 7,243,397,133.06 | 7,097,214,239.65 | 7,121,443,867.19 |
| 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 | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,190,441.20 | 2,793,356,235.34 | 2,788,184,446.89 | 2,787,765,244.14 | 2,789,714,749.49 | 2,789,535,480.91 | 2,797,466,652.04 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,735,635.88 | -20,842,511.83 | -19,886,019.25 | -9,756,617.54 | -4,531,214.00 | 18,140,061.49 | 3,327,183.08 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,537,190.97 | 51,168,619.49 | 51,034,129.16 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,378,810.50 | 966,378,810.50 | 966,378,810.50 | 966,378,810.50 | 966,378,810.50 | 966,378,810.50 | 963,750,516.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,665,674,324.15 | 18,734,491,367.12 | 18,753,295,788.86 | 17,931,317,645.53 | 17,163,361,642.08 | 16,302,962,940.95 | 16,086,326,764.67 |
| 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 | 25,150,552,972.94 | 24,214,060,362.62 | 24,228,514,998.16 | 23,365,212,924.63 | 22,604,431,830.07 | 21,766,525,135.85 | 21,540,378,958.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,099,256.80 | 1,010,776,865.15 | 974,648,963.46 | 366,560,172.85 | 466,708,847.43 | 458,498,814.03 | 477,017,856.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,188,652,229.74 | 25,224,837,227.77 | 25,203,163,961.62 | 23,731,773,097.48 | 23,071,140,677.50 | 22,225,023,949.88 | 22,017,396,815.45 |
| 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 | 36,351,622,265.45 | 35,526,289,736.84 | 34,955,712,844.47 | 30,660,627,191.82 | 30,314,537,810.56 | 29,322,238,189.53 | 29,138,840,682.64 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-23 | 2024-04-27 | 2024-03-20 | 2023-10-27 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 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) |