| 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 | 2,700,586,314.08 | 3,590,222,243.95 | 2,463,794,813.85 | 2,084,075,858.90 | 2,633,508,740.55 | 2,361,377,703.49 | 3,250,919,593.87 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,598,111.95 | 61,374,228.94 | 12,698,196.35 | 26,713,855.86 | 61,568,694.50 | 83,249,768.13 | 49,994,035.27 |
| 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 | 756,879,732.49 | 899,501,259.94 | 661,249,686.92 | 568,327,927.67 | 893,786,347.32 | 898,380,318.52 | 1,013,621,377.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,339,222.00 | 48,366,367.06 | 10,845,975.00 | 66,269,092.55 | 143,093,531.78 | 212,101,344.61 | 59,562,289.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,540,510.49 | 851,134,892.88 | 650,403,711.92 | 502,058,835.12 | 750,692,815.54 | 686,278,973.91 | 954,059,088.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,918,424.27 | 1,237,670,428.37 | 545,991,879.96 | 245,958,037.28 | 917,227,274.75 | 572,140,834.85 | 557,621,852.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,464,912.56 | 1,036,766,199.12 | 663,629,236.56 | 624,068,155.76 | 563,584,347.51 | 650,322,032.39 | 652,387,162.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,796,517,600.49 | 6,097,902,474.05 | 6,082,810,835.51 | 6,468,359,625.90 | 5,651,501,944.56 | 5,495,290,619.37 | 5,712,264,343.10 |
| 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 | 111,926,602.21 | 163,471,713.00 | 306,115,350.58 | 408,732,070.06 | 185,144,337.42 | 221,077,403.25 | 248,947,748.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,133,074.13 | 60,875,682.93 | 121,782,394.68 | 201,190,429.01 | 44,157,040.98 | 247,440,112.08 | 247,506,594.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,309,005,025.06 | 13,372,863,438.11 | 11,131,433,820.88 | 10,849,662,463.64 | 11,162,909,517.13 | 10,935,080,821.47 | 12,525,744,948.56 |
| 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 | 746,920,273.69 | 732,692,819.16 | 633,601,143.29 | 713,863,452.50 | 1,181,352,800.08 | 755,196,615.06 | 466,128,544.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,819,263.63 | 1,181,898,741.40 | 1,169,724,182.58 | 1,166,859,979.71 | 1,184,668,825.25 | 1,150,919,548.48 | 333,161,895.09 |
| 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 | 51,271,306.52 | 44,863,625.07 | 50,468,146.17 | 39,179,080.49 | 44,691,761.08 | 50,908,092.76 | 47,319,980.07 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 103,315,219.45 | 103,315,219.45 | 101,828,768.40 | 99,374,621.99 | 98,958,655.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,026,860.42 | 121,775,049.28 | 122,321,635.34 | 123,278,089.27 | 158,408,494.51 | 159,984,563.78 | 150,346,154.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,049,816,987.96 | 16,298,711,657.68 | 16,820,428,124.45 | 17,092,366,148.83 | 16,500,590,201.12 | 16,738,909,452.95 | 17,295,922,160.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,163,751.23 | 877,817,026.83 | 758,697,427.06 | 694,990,589.27 | 2,112,318,238.29 | 1,811,620,778.19 | 1,651,499,184.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,137,494.98 | 396,603,046.57 | 461,486,015.36 | 526,368,984.09 | 61,639,068.37 | 117,094,793.45 | 179,473,016.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,571,368.78 | 3,265,440,063.25 | 3,323,094,044.22 | 3,370,955,230.99 | 3,324,060,024.43 | 3,372,855,371.68 | 3,419,176,234.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,625,973.70 | 1,873,798,983.60 | 1,906,348,023.91 | 1,958,166,321.48 | 1,254,415,530.66 | 1,294,916,012.53 | 1,335,986,617.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,976,707.24 | 315,420,120.39 | 346,741,732.39 | 364,010,301.57 | 231,657,759.83 | 231,691,661.83 | 254,270,951.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,429,990.00 | 56,702,990.00 | 56,702,990.00 | 57,476,990.00 | 36,809,600.00 | 40,758,662.00 | 40,758,662.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,898,759,978.15 | 25,165,724,123.23 | 25,752,928,684.22 | 26,210,830,387.65 | 26,192,441,072.02 | 25,824,230,174.70 | 25,273,002,057.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,207,765,003.21 | 38,538,587,561.34 | 36,884,362,505.10 | 37,060,492,851.29 | 37,355,350,589.15 | 36,759,310,996.17 | 37,798,747,006.08 |
| 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 | 901,098,048.01 | 1,911,526,502.83 | 1,758,335,921.00 | 2,106,506,350.96 | 1,493,552,797.97 | 948,757,008.70 | 2,219,112,809.21 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,936,660.04 | 108,254,743.29 | 52,759,549.04 | 37,137,333.70 | 39,563,072.14 | 51,040,180.63 | 76,349,350.14 |
| 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 | 1,355,471,385.85 | 1,382,532,669.99 | 1,266,001,703.15 | 1,580,712,954.39 | 1,970,529,520.24 | 1,948,403,262.21 | 1,656,754,777.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,471,385.85 | 1,382,532,669.99 | 1,266,001,703.15 | 1,580,712,954.39 | 1,970,529,520.24 | 1,948,403,262.21 | 1,656,754,777.15 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | 421,535.00 | - | - | 581,629.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,700,539.30 | 280,407,072.20 | 430,616,084.25 | 75,853,852.38 | 333,290,295.45 | 362,348,801.83 | 429,779,541.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,600,873.12 | 297,077,702.15 | 238,583,848.99 | 288,671,046.84 | 138,368,084.67 | 146,056,935.80 | 158,689,514.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,739,371.10 | 283,588,025.51 | 179,028,025.32 | 124,888,059.64 | 208,469,238.72 | 169,938,986.72 | 169,186,766.56 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,916,666.66 | 84,685,529.26 | 8,291,500.81 | 8,291,500.81 | 8,291,500.81 | 8,291,500.81 | 8,291,500.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,462,598.74 | 451,224,480.91 | 538,493,322.70 | 440,624,938.32 | 575,434,562.40 | 435,617,202.42 | 599,150,546.93 |
| 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 | 3,239,521,730.28 | 2,914,430,157.03 | 3,744,948,313.18 | 3,118,711,921.43 | 3,478,851,179.64 | 4,068,602,773.17 | 4,673,675,532.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,064,958.32 | 135,487,360.07 | 104,454,019.57 | 34,507,372.32 | 72,335,685.84 | 60,928,513.79 | 71,151,809.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,224,512,831.42 | 7,849,214,243.24 | 8,321,512,288.01 | 7,816,326,865.79 | 8,318,685,937.88 | 8,199,985,166.08 | 10,062,723,777.40 |
| 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 | 7,111,520,883.03 | 8,321,460,506.44 | 7,893,228,001.41 | 8,752,162,311.51 | 9,199,456,968.05 | 9,097,654,382.07 | 8,474,292,360.47 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000,000.00 | 2,000,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,714,577.38 | 12,811,426.38 | 265,154,112.95 | 270,934,319.85 | 6,657,425.11 | 6,642,924.88 | 6,628,424.65 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 99,644,698.30 | - | 271,181,117.10 | - | 395,358,687.71 | - |
| 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 | 107,955,850.62 | 107,955,850.62 | 117,304,441.30 | 117,304,441.30 | 118,491,664.27 | 112,895,983.95 | 103,176,176.11 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 100,083,707.79 | - | 125,388,346.82 | - | 352,929,358.12 | 7,000,000.00 | 490,386,011.17 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,331,085.33 | 122,961,386.50 | 117,870,228.93 | 119,924,616.22 | 97,664,458.81 | 96,417,263.65 | 89,557,720.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,684,912.71 | 520,605,375.28 | 527,209,241.54 | 535,986,245.76 | 509,229,593.93 | 517,055,418.50 | 578,439,829.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,879,281.23 | 346,851,246.19 | 366,566,966.46 | 366,598,008.91 | 254,612,180.53 | 254,628,609.07 | 248,113,368.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,324,170,298.09 | 9,532,290,489.71 | 9,412,721,339.41 | 10,434,091,060.65 | 10,539,041,648.82 | 10,487,653,269.83 | 9,990,593,890.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,548,683,129.51 | 17,381,504,732.95 | 17,734,233,627.42 | 18,250,417,926.44 | 18,857,727,586.70 | 18,687,638,435.91 | 20,053,317,668.02 |
| 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 | 1,645,801,952.00 | 1,645,801,952.00 | 1,645,801,952.00 | 1,645,801,952.00 | 1,645,801,952.00 | 1,645,801,952.00 | 1,645,801,952.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000,000.00 | 2,000,000,000.00 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,323,468,215.94 | 8,323,573,033.80 | 8,329,491,686.38 | 8,327,719,619.54 | 8,321,281,562.85 | 8,321,151,173.84 | 8,320,675,403.17 |
| 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 | -37,419,396.98 | -74,858,808.12 | -86,129,646.10 | -47,239,652.60 | -27,788,299.63 | -7,035,822.50 | -96,099,621.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,662,394.56 | 88,724,565.92 | 71,922,846.12 | 42,438,187.78 | 71,558,412.63 | 52,716,391.21 | 55,417,260.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,701,763.29 | 572,701,763.29 | 572,701,763.29 | 572,701,763.29 | 533,649,156.73 | 533,649,156.73 | 533,649,156.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,079,450,215.91 | 7,611,941,984.45 | 7,575,125,538.64 | 7,248,870,185.98 | 6,974,839,436.39 | 6,566,987,491.40 | 6,344,289,944.81 |
| 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 | 20,653,665,144.72 | 20,167,884,491.34 | 18,108,914,140.33 | 17,790,292,055.99 | 17,519,342,220.97 | 17,113,270,342.68 | 16,803,734,096.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,416,728.98 | 989,198,337.05 | 1,041,214,737.35 | 1,019,782,868.86 | 978,280,781.48 | 958,402,217.58 | 941,695,241.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,659,081,873.70 | 21,157,082,828.39 | 19,150,128,877.68 | 18,810,074,924.85 | 18,497,623,002.45 | 18,071,672,560.26 | 17,745,429,338.06 |
| 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 | 37,207,765,003.21 | 38,538,587,561.34 | 36,884,362,505.10 | 37,060,492,851.29 | 37,355,350,589.15 | 36,759,310,996.17 | 37,798,747,006.08 |
| 公告日期 | 2025-10-27 | 2025-08-25 | 2025-04-28 | 2025-04-03 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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