| 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 | 8,201,401,508.96 | 6,780,438,214.59 | 5,974,685,528.55 | 5,260,938,229.50 | 3,976,802,993.86 | 1,782,743,167.14 | 3,468,650,912.46 |
| 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 | - | - | - | - | - | - | - |
| 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 | 602,145,338.22 | 389,045,539.12 | 548,492,402.36 | 162,380,537.74 | 361,211,601.14 | 194,347,646.95 | 248,532,996.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,145,338.22 | 389,045,539.12 | 548,492,402.36 | 162,380,537.74 | 361,211,601.14 | 194,347,646.95 | 248,532,996.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,027,651.37 | 211,298,158.69 | 129,220,935.38 | 101,296,923.34 | 86,728,205.92 | 115,297,394.04 | 181,754,365.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,773,772.09 | 26,810,887.12 | 30,501,500.00 | 26,547,594.91 | 26,950,051.87 | 27,414,250.27 | 32,507,060.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,266,330.39 | 4,666,060,877.38 | 4,318,626,666.48 | 4,051,137,471.62 | 4,472,362,215.17 | 4,044,842,961.43 | 3,943,340,663.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,737,662.79 | 67,345,152.75 | 23,971,809.48 | 34,149,703.25 | 29,520,452.17 | 59,093,929.87 | 94,624,296.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,141,349,568.84 | 12,297,139,553.42 | 11,347,988,754.28 | 9,862,919,866.66 | 9,260,346,659.95 | 6,407,250,596.07 | 8,140,439,118.61 |
| 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 | 480,476,179.86 | 476,407,004.95 | 483,941,573.92 | 484,907,132.33 | 471,016,833.06 | 489,291,162.20 | 550,593,347.64 |
| 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 | 1,404,005,051.88 | 1,399,765,532.01 | 1,391,562,208.76 | 1,384,132,663.27 | 1,371,122,407.82 | 1,375,585,894.89 | 1,372,510,614.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,104,290,712.14 | 22,286,779,594.76 | 22,639,194,328.09 | 23,019,637,937.24 | 23,437,014,195.30 | 23,730,553,808.95 | 23,943,186,609.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,068,644.08 | 757,224,090.32 | 623,724,686.73 | 588,283,023.80 | 776,247,277.63 | 716,700,100.65 | 691,626,874.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,918,167.17 | 109,154,184.91 | 104,721,882.76 | 114,594,762.30 | 124,007,508.79 | 127,512,839.44 | 130,104,344.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,518,084.90 | 2,704,881,050.74 | 2,721,043,909.48 | 3,137,416,563.62 | 3,076,941,671.92 | 3,091,430,191.90 | 3,103,203,705.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,641,916.70 | 52,993,892.61 | 53,205,868.53 | 53,487,844.45 | 66,117,014.63 | 63,162,061.44 | 63,721,029.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,123,418.62 | 448,768,772.66 | 462,528,749.55 | 461,921,862.85 | 475,100,599.55 | 484,708,213.85 | 425,449,184.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,601,878.05 | 206,443,643.04 | 184,035,216.16 | 202,404,165.41 | 176,409,577.73 | 181,009,433.14 | 174,898,669.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,175,644,053.40 | 28,442,417,766.00 | 28,663,958,423.98 | 29,446,785,955.27 | 29,973,977,086.43 | 30,259,953,706.46 | 30,455,294,380.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,316,993,622.24 | 40,739,557,319.42 | 40,011,947,178.26 | 39,309,705,821.93 | 39,234,323,746.38 | 36,667,204,302.53 | 38,595,733,499.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 30,200,000.00 | 30,200,000.00 | 90,200,000.00 | 70,200,000.00 | 70,200,000.00 | 470,200,000.00 | 470,200,000.00 |
| 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 | 4,489,238,449.65 | 3,619,286,648.39 | 3,539,337,224.18 | 3,673,694,978.65 | 4,653,830,287.74 | 3,555,272,985.72 | 4,150,384,883.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,000,000.00 | 1,995,000,000.00 | 1,575,000,000.00 | 1,595,000,000.00 | 1,561,000,000.00 | 1,389,100,000.00 | 1,680,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,238,449.65 | 1,624,286,648.39 | 1,964,337,224.18 | 2,078,694,978.65 | 3,092,830,287.74 | 2,166,172,985.72 | 2,470,384,883.20 |
| 预收款项(元) | - | - | - | - | - | - | - | 283,904,716.98 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,620,205.47 | 194,603,315.95 | 257,796,093.10 | 186,937,161.26 | 688,521,205.34 | 177,967,042.08 | 238,629,599.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,291,165.93 | 388,619,677.82 | 314,424,581.92 | 252,885,042.35 | 280,128,264.25 | 285,073,752.85 | 286,721,644.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,167,151.88 | 491,819,306.17 | 378,389,527.34 | 392,629,143.80 | 541,447,385.03 | 271,562,894.87 | 288,245,635.49 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 1,698,607.34 | 4,457,873.03 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 156,243,389.70 | 178,091,780.62 | - | - | 86,107,657.84 | 85,584,658.00 | 85,584,658.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,683,460.39 | 383,321,291.10 | 558,476,095.35 | 577,316,940.67 | 567,235,564.64 | 686,786,600.45 | 746,055,753.08 |
| 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 | 1,407,192,468.76 | 229,268,090.79 | 232,464,114.11 | 623,619,637.97 | 419,761,875.31 | 421,234,077.21 | 1,702,795,646.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,650,626.71 | 25,298,431.07 | 33,513,492.10 | 24,301,830.96 | 89,507,756.69 | 23,135,715.47 | 31,021,847.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,061,286,918.49 | 5,540,508,541.91 | 5,404,601,128.10 | 6,085,489,452.64 | 7,396,739,996.84 | 5,978,516,333.99 | 8,004,097,540.43 |
| 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 | 2,272,500,000.00 | 3,752,500,000.00 | 3,765,000,000.00 | 3,765,000,000.00 | 3,977,747,067.39 | 3,975,000,000.00 | 3,988,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,227,377.65 | 11,227,377.65 | 11,227,377.64 | 11,465,542.81 | 13,983,776.97 | 19,908,487.10 | 22,508,557.93 |
| 长期应付款(元) | - | - | - | - | - | 990,000.00 | - | 990,000.00 | - | 990,000.00 | - |
| 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 | 17,705,000.41 | 18,337,811.72 | 20,649,592.20 | 21,231,542.74 | 26,122,910.00 | 26,993,158.62 | 29,693,732.21 |
| 专项应付款(元) | - | - | - | - | - | 990,000.00 | 990,000.00 | 990,000.00 | 990,000.00 | 990,000.00 | 990,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,406,832.37 | 21,024,154.83 | 39,848,076.08 | 19,979,935.12 | 25,329,670.37 | 16,315,489.62 | 134,324,284.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,694,807.10 | 121,504,796.50 | 115,054,266.54 | 105,595,736.69 | 63,782,522.55 | 102,341,199.39 | 66,588,661.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,846,921.43 | 39,169,356.79 | 40,004,508.58 | 45,021,966.03 | 43,034,505.18 | 43,698,138.03 | 25,886,007.78 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,380,938.96 | 3,972,753,497.49 | 4,000,773,821.04 | 3,977,284,723.39 | 4,158,990,452.46 | 4,193,246,472.76 | 4,275,991,243.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,575,667,857.45 | 9,513,262,039.40 | 9,405,374,949.14 | 10,062,774,176.03 | 11,555,730,449.30 | 10,171,762,806.75 | 12,280,088,784.25 |
| 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 | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,742,397,945.22 | 10,694,690,815.50 | 10,693,211,169.86 | 10,693,211,169.86 | 10,693,211,169.86 | 10,693,211,169.86 | 10,693,211,169.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,987,740.10 | -35,471,343.56 | -40,902,345.39 | -48,409,761.67 | -56,802,518.15 | -51,747,775.44 | -61,120,690.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,703,456.11 | 72,878,192.52 | 81,570,965.68 | 75,682,976.87 | 114,498,768.52 | 109,074,183.49 | 109,373,027.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,710,281.87 | 673,710,281.87 | 673,710,281.87 | 673,710,281.87 | 608,416,315.32 | 608,416,315.32 | 608,416,315.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,092,113,800.10 | 12,588,294,521.14 | 12,030,706,225.96 | 10,867,076,404.96 | 9,481,591,129.72 | 8,491,562,683.04 | 8,419,107,949.33 |
| 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 | 27,999,895,148.20 | 27,462,059,872.47 | 26,906,253,702.98 | 25,729,228,476.89 | 24,308,872,270.27 | 23,318,473,981.27 | 23,236,945,176.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,430,616.59 | 3,764,235,407.55 | 3,700,318,526.14 | 3,517,703,169.01 | 3,369,721,026.81 | 3,176,967,514.51 | 3,078,699,538.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,741,325,764.79 | 31,226,295,280.02 | 30,606,572,229.12 | 29,246,931,645.90 | 27,678,593,297.08 | 26,495,441,495.78 | 26,315,644,714.90 |
| 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 | 42,316,993,622.24 | 40,739,557,319.42 | 40,011,947,178.26 | 39,309,705,821.93 | 39,234,323,746.38 | 36,667,204,302.53 | 38,595,733,499.15 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-24 | 2025-03-27 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-03-28 | 2023-10-26 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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