| 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 | 2,352,416,961.16 | 2,295,021,468.69 | 2,234,135,878.36 | 2,176,668,984.69 | 1,756,746,288.19 | 1,619,911,956.84 | 1,643,569,479.46 |
| 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 | 539,101,222.44 | 424,083,216.56 | 487,487,584.50 | 497,657,186.01 | 919,598,761.12 | 1,140,521,129.52 | 1,227,670,751.12 |
| 衍生金融资产(元) | - | - | - | - | 86,015.43 | 84,202.08 | 84,364.74 | 86,372.61 | 806,426.57 | 837,493.27 | 796,815.24 |
| 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 | 4,722,018,536.13 | 4,565,435,925.01 | 4,259,106,595.09 | 4,589,050,573.05 | 4,391,625,994.07 | 4,214,779,424.64 | 3,905,632,012.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,754,312.83 | 327,387,181.01 | 326,674,700.64 | 409,910,067.46 | 272,558,402.89 | 306,762,570.52 | 362,852,073.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,264,223.30 | 4,238,048,744.00 | 3,932,431,894.45 | 4,179,140,505.59 | 4,119,067,591.18 | 3,908,016,854.12 | 3,542,779,938.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,146,866.70 | 144,800,130.67 | 252,500,762.35 | 163,601,224.40 | 172,547,696.37 | 157,827,564.14 | 160,008,199.80 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 2,240,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,740,369.61 | 191,847,620.34 | 194,883,609.02 | 186,771,567.07 | 236,211,943.02 | 223,520,062.82 | 242,471,094.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,586,621.39 | 3,584,556,445.62 | 3,656,527,674.56 | 3,508,509,355.57 | 3,418,181,597.20 | 3,362,797,870.98 | 3,120,755,821.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,551,769.35 | 238,496,173.66 | 260,653,482.01 | 264,882,386.00 | 292,158,677.49 | 252,971,446.34 | 236,407,046.93 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,679,824.12 | 1,493,288,547.61 | 1,360,468,877.58 | 1,200,905,204.88 | 1,052,517,811.69 | 1,021,967,506.85 | 1,010,689,064.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,148,727,165.81 | 13,553,113,285.01 | 13,471,168,744.82 | 13,211,670,082.22 | 12,757,227,711.76 | 12,461,184,567.71 | 11,974,880,747.15 |
| 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 | 287,345,502.87 | 298,509,530.66 | 266,594,449.63 | 273,788,896.31 | 270,758,352.18 | 272,897,793.93 | 276,700,845.22 |
| 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 | 7,881,930.86 | 7,881,930.86 | 7,881,930.86 | 7,881,930.86 | 59,000,166.17 | 59,000,166.17 | 59,000,166.17 |
| 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 | 389,848,801.70 | 389,741,987.93 | 389,751,568.80 | 265,069,840.78 | 228,851,654.35 | 228,557,578.10 | 226,067,316.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,695,555.49 | 4,686,514,915.62 | 4,652,806,896.76 | 4,677,966,647.98 | 4,403,289,450.24 | 4,420,744,491.98 | 4,288,374,029.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,492,594.04 | 646,498,091.72 | 624,614,415.36 | 620,575,394.42 | 773,825,029.01 | 755,646,993.03 | 668,155,320.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,857,786.93 | 259,494,774.92 | 258,562,978.67 | 279,287,931.54 | 279,060,024.77 | 311,840,309.60 | 310,827,487.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,231,913.35 | 685,697,960.87 | 660,669,492.40 | 655,367,909.83 | 607,673,879.02 | 621,384,836.37 | 629,854,610.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,735,186.99 | 2,394,335,529.06 | 2,396,929,436.30 | 2,445,900,676.53 | 2,413,245,987.45 | 2,494,734,605.43 | 2,373,406,383.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,468,094.88 | 76,530,247.18 | 80,665,802.71 | 85,208,758.91 | 77,591,398.08 | 79,419,759.66 | 83,361,052.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,683,507.98 | 196,369,850.17 | 197,516,946.35 | 189,412,074.26 | 357,682,560.51 | 364,579,052.67 | 347,152,339.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,844,424.54 | 139,709,269.47 | 126,475,650.84 | 132,061,352.05 | 256,206,264.04 | 237,291,900.94 | 199,723,367.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,877,085,299.63 | 9,781,284,088.46 | 9,662,469,568.68 | 9,632,521,413.47 | 9,727,184,765.82 | 9,846,097,487.88 | 9,462,622,919.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,025,812,465.44 | 23,334,397,373.47 | 23,133,638,313.50 | 22,844,191,495.69 | 22,484,412,477.58 | 22,307,282,055.59 | 21,437,503,666.86 |
| 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 | 2,623,998,400.82 | 2,729,219,919.39 | 2,687,264,378.57 | 2,530,009,731.17 | 2,415,039,953.87 | 2,524,103,556.89 | 2,502,859,248.40 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,912.46 | 489,373.47 | 490,318.78 | 501,988.32 | 2,852,453.95 | 2,962,341.63 | 2,818,457.21 |
| 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 | 3,833,417,548.85 | 3,540,619,739.27 | 3,601,957,962.19 | 3,849,168,463.24 | 3,619,873,480.30 | 3,506,351,578.67 | 3,148,761,455.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,100,390.17 | 527,545,571.54 | 567,292,711.00 | 535,656,585.10 | 620,827,598.09 | 560,108,585.77 | 662,885,146.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,317,158.68 | 3,013,074,167.73 | 3,034,665,251.19 | 3,313,511,878.14 | 2,999,045,882.21 | 2,946,242,992.90 | 2,485,876,308.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,049,753.76 | 60,459,272.75 | 62,775,724.95 | 88,710,257.01 | 56,000,708.80 | 65,248,109.69 | 50,664,202.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,652,976.82 | 408,628,941.36 | 408,308,499.09 | 443,281,079.88 | 406,553,686.45 | 392,250,657.31 | 334,120,145.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,597,037.86 | 210,436,028.42 | 241,248,966.42 | 192,032,124.58 | 214,230,903.81 | 163,301,389.62 | 182,410,657.92 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185.84 | 1,185.84 | 1,185.84 | 1,185.84 | 1,185.84 | 1,185.84 | 1,185.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,870,617.12 | 170,123,569.32 | 181,592,299.53 | 147,881,516.03 | 238,299,235.61 | 235,716,156.19 | 208,596,236.02 |
| 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 | 459,493,632.26 | 349,229,924.82 | 258,536,124.72 | 264,724,898.85 | 171,099,777.92 | 182,255,506.51 | 187,966,185.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,371,879.71 | 23,169,362.92 | 5,814,223.06 | 6,769,420.40 | 5,167,871.66 | 6,998,813.44 | 5,644,060.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,793,952,945.50 | 7,492,377,317.56 | 7,447,989,683.15 | 7,523,080,665.32 | 7,129,119,258.21 | 7,079,189,295.79 | 6,623,841,833.77 |
| 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 | 2,695,234,376.70 | 2,700,734,021.02 | 2,640,115,674.01 | 2,590,413,202.21 | 2,728,405,664.62 | 2,835,476,112.34 | 2,546,462,008.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,296,929.58 | 186,700,231.91 | 187,672,991.66 | 202,330,084.45 | 205,862,323.95 | 227,885,850.31 | 225,817,240.08 |
| 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 | 119,729,388.28 | 119,798,332.16 | 129,022,390.77 | 124,399,533.31 | 123,089,376.35 | 124,454,776.62 | 119,390,236.66 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,305,809.37 | 62,315,264.43 | 68,140,276.41 | 53,624,081.18 | 69,211,990.15 | 60,235,889.30 | 55,784,257.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,266,784.76 | 257,134,030.02 | 245,957,760.72 | 254,070,201.34 | 239,317,549.66 | 240,503,111.43 | 231,824,600.96 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 171,249,145.35 | 177,735,665.25 | 168,059,978.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,833,288.69 | 3,326,681,879.54 | 3,270,909,093.57 | 3,224,837,102.49 | 3,537,136,050.08 | 3,666,291,405.25 | 3,347,338,322.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,160,786,234.19 | 10,819,059,197.10 | 10,718,898,776.72 | 10,747,917,767.81 | 10,666,255,308.29 | 10,745,480,701.04 | 9,971,180,156.22 |
| 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 | 1,316,489,747.00 | 1,316,489,747.00 | 1,316,489,747.00 | 1,316,489,747.00 | 1,316,489,747.00 | 1,316,489,747.00 | 1,316,489,747.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,534,899.55 | 3,392,534,899.55 | 3,392,534,899.55 | 3,392,534,899.55 | 3,424,781,748.55 | 3,424,781,748.55 | 3,424,781,748.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,755,593.43 | -227,266,640.29 | -235,925,085.29 | -168,698,005.90 | -192,453,395.38 | -108,597,966.96 | -197,190,259.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,231.68 | 2,056,203.14 | 2,060,420.12 | 2,060,420.12 | 1,898,223.84 | 1,898,223.84 | 1,898,223.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,753,166.88 | 669,753,166.88 | 669,753,166.88 | 669,753,166.88 | 649,957,479.32 | 649,957,479.32 | 649,957,479.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,610,674,067.42 | 7,304,994,993.17 | 7,212,994,823.65 | 6,852,059,728.24 | 6,587,601,758.09 | 6,242,974,089.34 | 6,237,445,759.96 |
| 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 | 12,789,999,519.10 | 12,458,562,369.45 | 12,357,907,971.91 | 12,064,199,955.89 | 11,788,275,561.42 | 11,527,503,321.09 | 11,433,382,699.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,026,712.15 | 56,775,806.92 | 56,831,564.87 | 32,073,771.99 | 29,881,607.87 | 34,298,033.46 | 32,940,811.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,865,026,231.25 | 12,515,338,176.37 | 12,414,739,536.78 | 12,096,273,727.88 | 11,818,157,169.29 | 11,561,801,354.55 | 11,466,323,510.64 |
| 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 | 24,025,812,465.44 | 23,334,397,373.47 | 23,133,638,313.50 | 22,844,191,495.69 | 22,484,412,477.58 | 22,307,282,055.59 | 21,437,503,666.86 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 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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