| 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 | 6,412,438,487.56 | 8,736,389,318.15 | 11,346,944,647.97 | 10,169,442,372.18 | 11,861,513,933.13 | 13,146,359,512.96 | 10,556,944,229.92 |
| 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 | 1,976,833,159.48 | 1,440,446,684.94 | - | - | 27,100,000.00 | 29,300,000.00 | 113,100,000.00 |
| 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 | 3,162,270,206.69 | 3,288,641,111.96 | 2,849,691,771.38 | 2,488,030,231.41 | 3,121,183,593.90 | 2,939,052,794.51 | 2,757,602,117.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,137.05 | 340,242.08 | 64,790.00 | 299,302.25 | 641,318.40 | 6,792,788.00 | 38,980,755.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,703,069.64 | 3,288,300,869.88 | 2,849,626,981.38 | 2,487,730,929.16 | 3,120,542,275.50 | 2,932,260,006.51 | 2,718,621,361.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,806,959.56 | 908,954,240.56 | 721,487,084.38 | 676,492,394.59 | 987,788,570.33 | 910,386,702.51 | 738,032,335.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,057,417.34 | 29,987,486.77 | 34,976,596.94 | 35,394,873.29 | 25,415,911.57 | 27,030,089.69 | 27,058,446.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,015,304.13 | 3,999,832,410.08 | 4,010,907,347.27 | 3,621,177,535.45 | 3,402,431,034.24 | 2,890,896,435.47 | 3,124,331,449.91 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,403,066.72 | 142,043,760.37 | 149,408,700.92 | 202,611,437.56 | 162,355,419.48 | 83,409,030.54 | 126,916,132.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,047,639,093.24 | 22,105,441,541.14 | 22,772,650,612.84 | 20,052,657,142.31 | 22,439,837,383.76 | 22,610,106,890.35 | 19,854,516,157.23 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,956,249.94 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,639,821.98 | 812,591,464.67 | 785,633,359.27 | 759,296,359.25 | 735,039,991.66 | 705,053,216.90 | 674,818,541.63 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 49,526,733.40 | 50,293,956.00 | 51,061,178.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,155,078,245.99 | 11,205,459,053.89 | 11,002,263,938.06 | 11,367,878,106.32 | 11,369,685,636.68 | 11,625,467,864.09 | 9,554,114,315.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,879,255.58 | 1,452,849,444.39 | 1,705,044,026.54 | 1,510,563,030.90 | 1,466,217,159.26 | 1,112,993,414.29 | 2,616,250,432.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,328,410.54 | 18,215,579.32 | 25,078,570.07 | 28,621,844.18 | 17,144,795.21 | 19,592,726.45 | 22,968,271.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,035,114.60 | 1,549,747,369.06 | 1,559,168,470.43 | 1,159,479,967.73 | 1,154,226,249.59 | 1,162,085,422.57 | 1,175,122,835.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,564,475.81 | 60,564,475.81 | 19,762,670.46 | 19,762,670.46 | 19,762,670.46 | 19,762,670.46 | 19,762,670.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,916,464.19 | 167,167,680.52 | 195,762,010.76 | 213,430,932.03 | 50,632,542.17 | 52,034,657.21 | 53,845,106.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,616,184.97 | 236,749,226.14 | 187,324,477.91 | 181,858,614.01 | 54,145,634.17 | 82,741,144.67 | 59,031,009.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,153,280.47 | 53,629,670.50 | 71,335,590.40 | 209,412,889.48 | 53,567,328.61 | 60,169,856.82 | 171,823,122.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,475,167,504.07 | 15,561,973,964.30 | 15,556,373,113.90 | 15,455,304,414.36 | 14,974,948,741.21 | 14,895,194,929.46 | 14,403,797,483.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,522,806,597.31 | 37,667,415,505.44 | 38,329,023,726.74 | 35,507,961,556.67 | 37,414,786,124.97 | 37,505,301,819.81 | 34,258,313,640.55 |
| 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 | 3,093,240,694.31 | 3,654,546,019.04 | 4,059,184,762.36 | 2,645,131,092.81 | 5,089,249,515.75 | 5,760,077,311.23 | 2,929,151,132.14 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,800.00 | - | 3,835,712.40 | 4,035,357.40 | 1,542,400.00 | 1,951,994.00 | 4,952,882.96 |
| 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 | 3,953,494,350.27 | 4,862,928,234.35 | 5,132,555,294.50 | 4,555,969,825.16 | 4,664,042,221.93 | 4,632,759,147.31 | 4,279,446,755.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,264,580.21 | 3,012,300,693.43 | 3,135,558,179.10 | 2,514,032,387.82 | 2,437,814,573.89 | 2,501,069,711.47 | 2,060,052,679.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,229,770.06 | 1,850,627,540.92 | 1,996,997,115.40 | 2,041,937,437.34 | 2,226,227,648.04 | 2,131,689,435.84 | 2,219,394,075.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,579,914.17 | 259,574,798.17 | 171,293,370.70 | 107,364,830.46 | 159,442,300.62 | 128,957,640.57 | 185,676,730.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,635,740.47 | 222,451,889.74 | 147,219,503.29 | 394,141,590.62 | 306,942,213.30 | 224,888,101.42 | 145,480,141.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,766,525.77 | 217,391,712.78 | 145,357,740.03 | 136,691,004.49 | 183,940,034.01 | 201,408,758.45 | 140,020,829.06 |
| 应付股利(元) | 会员可见 | - | - | - | - | 744,381,584.55 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,906,424.98 | 24,090,193.25 | 30,056,405.76 | 30,376,080.14 | 33,062,776.21 | 33,464,358.26 | 32,674,875.19 |
| 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 | 75,255,243.65 | 231,141,525.08 | 1,090,084,806.27 | 1,091,392,986.98 | 929,776,790.73 | 627,576,233.03 | 27,995,401.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,683,873.93 | 32,935,809.51 | 21,635,288.86 | 12,601,267.54 | 19,637,133.07 | 15,264,865.88 | 22,536,545.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,843,593,567.55 | 10,249,441,766.47 | 10,801,222,884.17 | 8,977,704,035.60 | 11,387,635,385.62 | 11,626,348,410.15 | 7,767,935,293.96 |
| 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 | 2,250,000.00 | 189,406,400.00 | 471,133,968.51 | 370,000,000.00 | 520,512,222.36 | 971,417,178.59 | 1,572,511,053.58 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,342.52 | 3,303,343.34 | 4,363,239.79 | 6,825,587.88 | 8,144,932.64 | 11,343,701.17 | 11,686,374.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 342,041,573.88 | - | 320,000,000.00 | - | 320,778,333.46 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,070,000.00 | 12,980,000.00 | 328,769,000.00 | 8,670,000.00 | 320,106,666.80 | - | 320,635,666.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,647,624.46 | 893,236,466.37 | 926,142,213.95 | 720,485,335.02 | 742,122,751.06 | 707,276,716.30 | 706,979,474.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,974,225.34 | 181,902,633.88 | 181,550,059.05 | 180,707,607.56 | 90,545,206.80 | 96,780,165.28 | 93,948,100.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,923,192.32 | 1,622,870,417.47 | 1,911,958,481.30 | 1,606,688,530.46 | 1,681,431,779.66 | 2,107,596,094.80 | 2,705,760,669.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,226,516,759.87 | 11,872,312,183.94 | 12,713,181,365.47 | 10,584,392,566.06 | 13,069,067,165.28 | 13,733,944,504.95 | 10,473,695,963.94 |
| 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 | 4,962,543,897.00 | 4,962,543,897.00 | 4,962,543,897.00 | 4,962,543,897.00 | 4,962,543,897.00 | 4,962,543,897.00 | 4,962,543,897.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,288,222.43 | 3,897,288,222.43 | 3,897,288,222.43 | 3,897,288,222.43 | 3,897,288,222.43 | 3,897,288,222.43 | 3,897,288,222.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,639,408.64 | 22,381,274.26 | 26,563,534.28 | 17,658,852.83 | -10,072,517.09 | -13,925,684.04 | -15,824,711.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,534.95 | 2,678,292.20 | 1,918,450.27 | 1,807,576.94 | 1,662,214.92 | 1,292,243.62 | 996,267.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,345,687.66 | 676,345,687.66 | 676,345,687.66 | 676,345,687.66 | 619,752,047.81 | 619,752,047.81 | 619,752,047.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,636,632,371.39 | 16,140,146,726.04 | 16,049,838,621.46 | 15,366,396,219.10 | 14,873,057,555.54 | 14,303,164,479.34 | 14,320,341,608.92 |
| 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 | 26,200,239,122.07 | 25,701,384,099.59 | 25,614,498,413.10 | 24,922,040,455.96 | 24,344,231,420.61 | 23,770,115,206.16 | 23,785,097,332.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,050,715.37 | 93,719,221.91 | 1,343,948.17 | 1,528,534.65 | 1,487,539.08 | 1,242,108.70 | -479,655.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,296,289,837.44 | 25,795,103,321.50 | 25,615,842,361.27 | 24,923,568,990.61 | 24,345,718,959.69 | 23,771,357,314.86 | 23,784,617,676.61 |
| 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 | 35,522,806,597.31 | 37,667,415,505.44 | 38,329,023,726.74 | 35,507,961,556.67 | 37,414,786,124.97 | 37,505,301,819.81 | 34,258,313,640.55 |
| 公告日期 | 2025-10-25 | 2025-08-12 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-10 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-11 | 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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