| 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 | 8,763,557,711.33 | 8,712,646,205.06 | 7,004,468,880.96 | 8,357,887,927.83 | 8,336,013,371.90 | 10,455,105,012.05 | 9,122,364,106.17 |
| 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 | 1,428,770,619.44 | 1,365,720,319.98 | 1,276,934,776.38 | 892,369,932.82 | 953,367,946.14 | 710,798,362.34 | 867,490,881.80 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 200,518.00 | 611,997.94 | 116,884.00 | 1,096,449.65 | - | 4,001,557.54 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,570,101.44 | 1,365,108,322.04 | 1,276,817,892.38 | 891,273,483.17 | 953,367,946.14 | 706,796,804.80 | 867,490,881.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,308,539.11 | 155,308,072.11 | 404,674,601.92 | 230,707,832.64 | 606,980,945.94 | 212,768,043.46 | 305,499,211.52 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 102,246,852.47 | 102,246,852.47 | 102,246,852.47 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,811,407.48 | 24,230,059.71 | 51,212,749.72 | 34,380,450.73 | 49,201,114.92 | 351,815,722.46 | 290,566,953.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,604,295,573.89 | 9,642,575,511.31 | 9,985,938,239.38 | 8,436,659,439.45 | 10,049,963,042.10 | 9,267,158,268.41 | 11,765,723,929.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,268,438.61 | 290,284,405.75 | 282,955,575.65 | 131,606,978.10 | 18,236,818.16 | 241,146,868.37 | 350,726,090.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,551,052,505.20 | 21,213,475,497.91 | 20,034,987,002.10 | 19,904,572,416.42 | 21,055,593,490.93 | 22,075,054,520.89 | 24,489,410,547.24 |
| 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 | 2,371,366,753.15 | 2,343,128,938.41 | 2,283,027,684.82 | 2,247,723,427.47 | 2,563,933,357.92 | 2,520,169,616.51 | 2,550,417,626.54 |
| 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 | 489,839,055.50 | 489,839,055.50 | 489,839,055.50 | 489,839,055.50 | 483,067,679.23 | 483,067,679.23 | 632,018,690.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,476,314.00 | 129,350,311.16 | 130,105,669.85 | 128,092,580.11 | 109,611,048.14 | 110,537,234.06 | 111,254,330.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,976,035,576.03 | 38,056,105,050.18 | 38,655,164,830.10 | 39,236,832,872.53 | 39,830,195,442.96 | 38,913,069,786.36 | 38,063,451,073.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,640,789.25 | 2,947,698,266.89 | 2,529,277,311.97 | 2,350,322,811.66 | 1,510,913,478.14 | 3,869,419,211.76 | 5,277,808,415.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,596,438.19 | 646,795,987.68 | 666,118,321.69 | 704,184,235.04 | 673,593,854.89 | 715,288,913.33 | 758,850,169.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,538,917.02 | 2,218,908,665.60 | 2,230,619,051.03 | 2,182,713,641.78 | 2,190,696,838.16 | 1,122,877,100.58 | 885,868,671.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,999.52 | 1,679,999.50 | 1,714,999.48 | 1,749,999.46 | 1,784,999.44 | 1,819,999.42 | 1,854,999.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,580,442.09 | 356,580,442.09 | 355,496,541.56 | 355,496,541.56 | 351,969,013.72 | 351,966,137.94 | 355,329,318.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,087,925.18 | 466,868,000.00 | 604,372,470.28 | 637,118,774.12 | 903,862,105.52 | 1,150,014,922.55 | 1,149,814,492.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,340,807,209.93 | 47,656,954,717.01 | 47,945,735,936.28 | 48,334,073,939.23 | 48,619,627,818.12 | 49,238,230,601.74 | 49,786,667,788.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,891,859,715.13 | 68,870,430,214.92 | 67,980,722,938.38 | 68,238,646,355.65 | 69,675,221,309.05 | 71,313,285,122.63 | 74,276,078,335.82 |
| 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 | 59,004,568.90 | 359,196,021.49 | 359,204,394.28 | 299,743,519.31 | 363,078,993.22 | 526,282,712.04 | 1,659,745,524.08 |
| 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 | 19,339,917,194.64 | 18,064,293,851.08 | 16,792,720,042.32 | 16,592,443,660.05 | 17,911,918,511.32 | 15,621,041,691.04 | 16,725,455,225.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,213,495,866.53 | 10,212,003,756.50 | 9,080,415,076.17 | 8,457,534,487.03 | 7,503,806,131.50 | 7,327,036,369.59 | 6,572,250,920.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,126,421,328.11 | 7,852,290,094.58 | 7,712,304,966.15 | 8,134,909,173.02 | 10,408,112,379.82 | 8,294,005,321.45 | 10,153,204,305.41 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,210.59 | 3,073,521.55 | 2,479,536.37 | 1,199,218.20 | 1,735,109.76 | 2,029,044.62 | 2,240,276.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,653,553.32 | 2,696,497,984.31 | 2,944,804,406.24 | 3,463,779,095.93 | 2,677,806,368.26 | 3,938,082,249.26 | 3,985,857,691.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,211,140.43 | 61,226,428.18 | 41,645,749.66 | 17,542,516.10 | 33,392,136.47 | 33,900,218.84 | 34,489,465.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,275,589.11 | 48,054,726.24 | 76,598,350.57 | 136,066,952.97 | 112,383,128.38 | 287,273,001.07 | 187,619,945.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,363,032.14 | 1,037,294,200.92 | 1,238,508,733.90 | 1,224,891,325.67 | 959,618,050.96 | 1,311,840,245.47 | 1,403,927,202.16 |
| 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 | 2,876,682,639.12 | 817,109,441.91 | 586,089,516.45 | 527,792,053.82 | 628,835,780.22 | 619,796,388.64 | 1,759,838,471.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,772,491.61 | 350,467,217.89 | 381,740,118.47 | 448,417,040.80 | 347,586,961.99 | 511,720,259.28 | 517,493,681.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,327,288,419.86 | 23,437,213,393.57 | 22,423,790,848.26 | 22,711,875,382.85 | 23,036,355,040.58 | 22,851,965,810.26 | 26,276,667,484.08 |
| 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 | 6,658,180,982.32 | 8,782,543,709.61 | 8,993,236,762.76 | 8,934,431,569.84 | 9,229,763,048.10 | 11,199,178,129.90 | 10,417,575,545.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,891,061.23 | 510,428,877.06 | 528,708,210.68 | 565,464,650.98 | 531,817,730.01 | 563,561,878.27 | 603,979,787.00 |
| 长期应付款(元) | - | - | - | - | - | 39,356,802.00 | - | 82,179,252.00 | - | 82,179,252.00 | - |
| 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 | 1,547,808.34 | 1,547,808.34 | 1,547,808.34 | 1,547,808.34 | 6,453,578.98 | 6,453,578.98 | 6,453,578.98 |
| 专项应付款(元) | - | - | - | - | 39,356,802.00 | - | 82,179,252.00 | - | 82,179,252.00 | - | 138,670,796.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,143,771.36 | 20,090,796.64 | 23,888,802.77 | 26,542,446.55 | 13,562,584.75 | 16,851,939.37 | 137,479,470.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,239.99 | 32,539.24 | 2,821,493.84 | 2,822,269.76 | 3,089,953.78 | 3,090,009.88 | 7,376,951.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,179,153,665.24 | 9,354,000,532.89 | 9,632,382,330.39 | 9,612,987,997.47 | 9,866,866,147.62 | 11,871,314,788.40 | 11,311,536,129.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,506,442,085.10 | 32,791,213,926.46 | 32,056,173,178.65 | 32,324,863,380.32 | 32,903,221,188.20 | 34,723,280,598.66 | 37,588,203,613.20 |
| 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 | 5,706,913,596.00 | 5,718,518,596.00 | 5,718,518,596.00 | 5,718,518,596.00 | 5,718,518,596.00 | 5,730,847,796.00 | 5,730,847,796.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,557,782,094.90 | 6,588,999,544.90 | 6,588,999,544.90 | 6,588,999,544.90 | 6,591,130,178.35 | 6,624,295,726.35 | 6,624,295,726.35 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 39,356,802.00 | 82,179,252.00 | 82,179,252.00 | 82,179,252.00 | 82,179,252.00 | 127,674,000.00 | 127,674,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,587,569.05 | 17,364,028.34 | 13,882,442.44 | 17,571,719.18 | 28,040,814.67 | 37,997,644.58 | -116,937,444.32 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,890,178.58 | 38,983,938.15 | 34,248,302.57 | 28,492,489.92 | 25,868,363.78 | 25,732,821.45 | 21,843,917.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,977,050.63 | 3,072,977,050.63 | 3,072,977,050.63 | 3,072,977,050.63 | 3,072,977,050.63 | 3,072,977,050.63 | 3,072,977,050.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,679,867,671.00 | 18,373,163,000.09 | 18,237,517,725.80 | 18,234,165,738.03 | 19,016,943,568.97 | 18,817,676,580.04 | 19,025,989,867.20 |
| 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 | 33,035,661,358.16 | 33,727,826,906.11 | 33,583,964,410.34 | 33,578,545,886.66 | 34,371,299,320.40 | 34,181,853,619.05 | 34,231,342,913.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,756,271.87 | 2,351,389,382.35 | 2,340,585,349.39 | 2,335,237,088.67 | 2,400,700,800.45 | 2,408,150,904.92 | 2,456,531,809.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,385,417,630.03 | 36,079,216,288.46 | 35,924,549,759.73 | 35,913,782,975.33 | 36,772,000,120.85 | 36,590,004,523.97 | 36,687,874,722.62 |
| 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 | 68,891,859,715.13 | 68,870,430,214.92 | 67,980,722,938.38 | 68,238,646,355.65 | 69,675,221,309.05 | 71,313,285,122.63 | 74,276,078,335.82 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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