| 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 | 7,437,091,509.80 | 13,331,273,072.69 | 13,183,662,759.23 | 14,710,814,862.20 | 13,506,413,128.13 | 11,982,692,625.51 | 11,714,569,020.79 |
| 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 | 92,141,800.00 | 390,109,781.20 | 179,578,165.00 | 314,222,422.37 | 150,904,390.02 | 1,288,234,569.67 | 1,234,105,530.26 |
| 衍生金融资产(元) | - | - | 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 | 14,794,313,339.51 | 15,251,526,223.50 | 12,896,644,913.73 | 14,355,843,772.48 | 15,456,368,650.98 | 16,327,030,686.08 | 12,968,853,941.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,290,254.48 | 314,210,579.50 | 540,999,318.07 | 263,905,629.79 | 152,085,410.28 | 88,461,428.55 | 72,865,627.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,346,023,085.03 | 14,937,315,644.00 | 12,355,645,595.66 | 14,091,938,142.69 | 15,304,283,240.70 | 16,238,569,257.53 | 12,895,988,314.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,689,168.68 | 1,742,486,369.77 | 2,589,814,347.77 | 1,668,636,919.44 | 1,876,631,604.05 | 1,602,363,692.41 | 1,184,754,756.89 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,847.92 | 8,890,981.04 | 2,724,170.29 | 5,049,441.26 | 1,901,658.41 | 1,034,828.37 | 1,965,091.21 |
| 应收股利(元) | - | - | - | - | - | - | - | 363,765.11 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,733,394.36 | 533,609,296.44 | 555,721,830.16 | 723,679,518.47 | 323,643,106.47 | 333,596,432.60 | 334,794,181.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,739,731,681.75 | 30,473,339,679.88 | 28,224,938,159.68 | 27,934,500,460.28 | 23,130,895,507.70 | 19,819,929,962.34 | 18,447,548,723.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,113,128.33 | 1,403,661,804.59 | 1,321,051,118.72 | 1,135,104,042.79 | 1,487,628,407.64 | 1,412,394,457.83 | 1,356,630,108.84 |
| 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 | 130,488,877.00 | 123,767,974.48 | 137,344,337.15 | 181,656,426.66 | 240,912,061.13 | 242,645,851.00 | 313,983,995.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,711,622.49 | 1,349,185,074.20 | 1,541,755,053.25 | 1,436,196,810.15 | 1,613,037,021.34 | 1,540,243,139.67 | 1,633,913,520.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,415,792,405.55 | 65,103,703,322.81 | 61,072,703,365.10 | 63,645,414,605.09 | 58,388,765,567.90 | 55,142,741,454.70 | 49,423,669,763.80 |
| 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 | 13,188,031.93 | 20,233,742.41 | 28,724,076.65 | 24,141,426.07 | 39,793,888.53 | 51,187,248.41 | 79,208,788.11 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,670,414.64 | 175,055,870.38 | 153,767,711.90 | 109,361,795.91 | 108,147,956.12 | 102,464,923.47 | 104,467,102.02 |
| 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 | 234,335,134.41 | 234,335,134.41 | 236,158,872.42 | 236,158,872.42 | 311,386,662.43 | 311,386,662.43 | 311,386,662.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,212,289.04 | 197,302,939.11 | 199,393,589.18 | 201,484,239.25 | 203,574,889.32 | 205,665,539.39 | 207,756,189.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,514,914.44 | 1,068,936,039.47 | 992,896,861.63 | 1,054,561,652.19 | 1,068,889,713.25 | 1,048,756,013.25 | 1,019,796,988.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,839,731.99 | 145,681,671.72 | 124,061,007.48 | 110,715,289.25 | 58,794,105.72 | 50,508,275.94 | 110,833,834.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,026,980.91 | 1,427,051,196.25 | 1,296,964,629.99 | 1,368,249,276.79 | 1,413,651,253.99 | 1,182,910,153.55 | 1,190,066,640.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,927,223.27 | 4,076,693,237.15 | 4,094,808,818.02 | 4,118,613,745.37 | 3,767,952,150.73 | 3,675,922,792.35 | 3,673,202,057.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,991,754,133.34 | 13,991,754,133.34 | 13,991,754,133.34 | 13,991,754,133.34 | 13,991,754,133.34 | 13,991,754,133.34 | 13,991,754,133.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,462,435.33 | 74,117,450.18 | 72,537,734.62 | 79,930,878.81 | 77,599,655.58 | 98,933,118.22 | 116,411,256.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,027,816.95 | 1,789,874,397.41 | 1,801,981,559.34 | 1,740,930,173.29 | 1,600,937,201.13 | 1,593,764,115.59 | 1,432,701,514.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,351,248.55 | 499,386,210.11 | 539,660,420.05 | 583,174,497.96 | 1,312,969,291.67 | 972,316,382.34 | 976,010,380.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,663,310,354.80 | 23,700,422,021.94 | 23,532,709,414.62 | 23,619,075,980.65 | 23,955,450,901.81 | 23,285,569,358.28 | 23,213,595,548.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,079,102,760.35 | 88,804,125,344.75 | 84,605,412,779.72 | 87,264,490,585.74 | 82,344,216,469.71 | 78,428,310,812.98 | 72,637,265,312.63 |
| 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 | 7,679,901,639.80 | 8,301,397,370.66 | 6,690,252,794.13 | 6,282,709,107.40 | 7,532,743,246.34 | 5,518,990,452.88 | 4,884,809,493.77 |
| 其中：交易性金融负债(元) | - | - | - | - | 106,936,715.05 | - | - | 21,490,219.86 | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 17,359,724,460.57 | 15,692,041,723.51 | 12,527,330,316.68 | 14,357,807,106.98 | 15,541,677,312.53 | 15,766,853,149.15 | 12,024,399,972.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,038,862,631.91 | 3,442,222,377.66 | 1,907,941,581.57 | 2,295,112,479.85 | 3,072,759,894.22 | 3,479,818,786.53 | 2,931,284,512.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,320,861,828.66 | 12,249,819,345.85 | 10,619,388,735.11 | 12,062,694,627.13 | 12,468,917,418.31 | 12,287,034,362.62 | 9,093,115,460.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,962.66 | 1,789,040.01 | 4,350,223.49 | 4,455,368.66 | 4,691,105.93 | 1,060,033.09 | 674,312.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,796,628,051.20 | 9,610,143,660.66 | 11,212,096,098.04 | 12,038,542,371.11 | 7,379,328,053.29 | 6,990,600,446.43 | 7,115,236,134.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,586,043.91 | 1,232,014,040.20 | 1,125,601,136.47 | 2,212,901,274.77 | 1,641,631,827.71 | 1,775,164,315.87 | 1,478,652,271.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,316,114.05 | 408,443,338.50 | 451,664,895.30 | 518,304,899.44 | 515,083,445.08 | 362,619,908.35 | 695,038,719.83 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 910,297.33 | 15,126,264.53 | - | - | 1,215,200,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,564,791.45 | 790,061,562.90 | 752,001,683.52 | 828,777,862.97 | 685,563,726.41 | 646,402,249.38 | 718,933,393.04 |
| 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 | 2,956,968,907.48 | 2,531,810,126.50 | 1,706,208,837.99 | 868,627,780.70 | 406,924,531.55 | 293,540,018.91 | 527,304,190.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,056,512.64 | 2,448,657,032.53 | 2,009,752,244.16 | 2,196,918,963.39 | 2,075,344,149.44 | 2,274,660,943.48 | 2,132,533,760.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,992,146,496.14 | 41,031,484,160.00 | 36,479,258,229.78 | 39,330,534,955.28 | 36,998,187,398.28 | 33,629,891,517.54 | 29,577,582,249.47 |
| 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 | 12,780,906,702.53 | 3,739,857,723.00 | 4,495,194,207.55 | 5,086,117,495.61 | 3,454,733,541.70 | 2,352,042,083.35 | 1,751,651,527.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,999,313.53 | 1,122,334,166.55 | 984,446,635.59 | 1,068,804,399.81 | 1,150,045,042.47 | 1,008,265,988.09 | 1,021,769,585.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | 21,874,165.56 | - |
| 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 | 19,877,817.50 | 259,384,608.08 | 231,396,374.55 | 201,015,039.59 | 150,118,157.78 | 200,775,658.45 | 157,845,930.43 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | 35,153,705.26 | - | 33,304,480.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,812,874.13 | 306,098,244.82 | 286,069,916.54 | 274,140,381.71 | 286,537,405.23 | 257,429,874.25 | 251,585,987.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,861,539.85 | 392,524,432.02 | 389,876,913.13 | 426,654,033.84 | 390,183,525.78 | 439,674,124.14 | 394,982,034.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,309,768.90 | 830,886,514.53 | 947,643,453.48 | 789,239,257.66 | 759,279,045.60 | 845,756,198.60 | 798,663,707.46 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,121,980,510.41 | 44,449,714.19 | 49,248,478.08 | 45,321,229.11 | 54,202,193.05 | 52,163,264.91 | 53,619,505.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,535,748,526.85 | 6,695,535,403.19 | 7,383,875,978.92 | 7,891,291,837.33 | 6,280,252,616.87 | 5,177,981,357.35 | 4,463,422,759.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,527,895,022.99 | 47,727,019,563.19 | 43,863,134,208.70 | 47,221,826,792.61 | 43,278,440,015.15 | 38,807,872,874.89 | 34,041,005,009.07 |
| 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 | 2,860,079,874.00 | 2,860,079,874.00 | 2,860,079,874.00 | 2,860,079,874.00 | 2,860,079,874.00 | 2,860,079,874.00 | 2,860,079,874.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,683,120.56 | 17,834,514,329.37 | 17,834,514,329.37 | 17,834,514,329.37 | 17,834,517,297.14 | 17,834,517,297.14 | 17,834,507,164.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,429,831.16 | 27,359,019.12 | -1,332,836.03 | -1,665,401.98 | -3,132,937.41 | -2,123,763.39 | -7,444,299.38 |
| 盈余公积(元) | - | - | 会员可见 | 会员可见 | - | 262,904,816.64 | 262,904,816.64 | 262,904,816.64 | 246,941,189.07 | 246,941,189.07 | 246,941,189.07 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,529.86 | 2,915,529.86 | 2,915,529.86 | 2,915,529.86 | 2,915,529.86 | 2,915,529.86 | 2,915,529.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,636,873,207.23 | 13,587,656,786.87 | 13,401,386,857.82 | 12,987,705,801.49 | 12,441,481,300.96 | 11,922,783,121.81 | 11,339,611,665.84 |
| 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 | 13,511,121,900.49 | 34,575,430,355.86 | 34,360,468,571.66 | 33,946,454,949.38 | 33,382,802,253.62 | 32,865,113,248.49 | 32,276,611,123.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,085,836.87 | 6,501,675,425.70 | 6,381,809,999.36 | 6,096,208,843.75 | 5,682,974,200.94 | 6,755,324,689.60 | 6,319,649,180.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,551,207,737.36 | 41,077,105,781.56 | 40,742,278,571.02 | 40,042,663,793.13 | 39,065,776,454.56 | 39,620,437,938.09 | 38,596,260,303.56 |
| 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 | 85,079,102,760.35 | 88,804,125,344.75 | 84,605,412,779.72 | 87,264,490,585.74 | 82,344,216,469.71 | 78,428,310,812.98 | 72,637,265,312.63 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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