| 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 | 3,174,190,342.12 | 3,759,619,066.85 | 4,496,737,768.40 | 5,230,883,872.55 | 5,600,533,051.55 | 6,707,041,378.24 | 8,272,918,799.64 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 145,692,698.17 | 137,431,557.85 | 141,843,382.89 | 149,709,606.87 | 153,092,033.28 | 158,468,697.60 | 173,498,061.99 |
| 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 | 5,222,760,215.52 | 5,494,543,872.18 | 5,162,838,619.86 | 5,142,767,092.47 | 4,540,502,783.89 | 4,555,566,399.08 | 4,905,478,588.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 7,103,548.71 | 7,103,548.71 | 11,361,851.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,222,760,215.52 | 5,494,543,872.18 | 5,162,838,619.86 | 5,142,767,092.47 | 4,533,399,235.18 | 4,548,462,850.37 | 4,894,116,737.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,082,625.02 | 1,773,377,911.60 | 1,818,546,912.28 | 1,832,038,836.87 | 1,967,792,953.63 | 1,896,176,975.66 | 2,001,820,347.20 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,415,263.29 | 177,415,263.29 | 178,818,078.84 | 177,415,263.29 | 239,429,179.19 | 241,514,457.50 | 175,698,717.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,715,625,127.02 | 22,139,043,661.24 | 22,842,627,520.30 | 23,033,343,297.64 | 26,728,863,077.81 | 26,644,559,449.64 | 25,867,582,791.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,971,090,914.38 | 124,291,348,079.88 | 129,176,804,348.40 | 135,885,797,147.81 | 153,490,693,386.51 | 157,562,385,800.82 | 166,189,855,220.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,186,522,310.95 | 11,551,115,866.46 | 11,822,295,268.65 | 12,433,299,470.07 | 14,460,785,632.11 | 14,823,203,251.66 | 15,460,007,786.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,278,379,496.47 | 169,323,895,279.35 | 175,640,511,899.62 | 183,885,254,587.57 | 207,181,692,097.97 | 212,588,916,410.20 | 223,046,860,313.30 |
| 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 | 2,396,011,851.99 | 2,563,381,438.65 | 2,624,288,453.67 | 2,660,627,565.63 | 2,741,913,614.83 | 2,894,135,218.88 | 2,955,634,196.34 |
| 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 | 2,828,705,667.85 | 2,828,705,667.85 | 2,840,990,965.85 | 2,840,864,766.85 | 2,853,943,842.51 | 2,853,943,842.51 | 2,856,093,841.51 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,423,804.86 | 1,481,335,004.86 | 1,782,003,604.91 | 1,782,289,837.40 | 1,818,588,140.23 | 1,785,543,379.32 | 1,805,112,269.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,324,530.74 | 4,665,619,106.45 | 5,020,742,958.21 | 5,034,892,418.26 | 4,829,359,113.03 | 4,905,667,587.03 | 5,407,864,245.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,467,676.09 | 704,966,449.83 | 887,247,005.92 | 702,576,786.17 | 764,068,005.27 | 709,400,108.15 | 698,865,713.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,896,248.87 | 1,247,558,431.06 | 1,584,711,647.98 | 1,615,172,179.61 | 1,752,199,752.61 | 1,876,098,963.37 | 1,920,844,487.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,535,071.06 | 1,412,713,253.75 | 1,452,744,860.78 | 1,459,386,706.45 | 1,471,493,314.01 | 1,479,989,361.21 | 1,497,873,746.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,551,022.06 | 155,551,022.06 | 155,551,022.06 | 155,551,022.06 | 153,445,115.42 | 153,445,115.42 | 153,445,115.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,383,815.91 | 183,470,276.67 | 270,772,996.14 | 276,413,669.83 | 314,294,066.56 | 322,614,999.74 | 377,489,670.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,214,042.91 | 2,932,156,441.07 | 2,742,367,113.06 | 2,724,358,129.51 | 2,581,528,022.71 | 2,549,786,891.25 | 2,285,361,503.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,012,902.00 | 2,720,012,902.00 | 2,720,012,902.00 | 2,720,012,902.00 | 2,720,012,902.00 | 2,720,012,902.00 | 2,720,012,902.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,526,526,634.34 | 20,895,469,994.25 | 22,081,433,530.58 | 21,972,145,983.77 | 22,000,845,889.18 | 22,250,638,368.88 | 22,678,597,691.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,804,906,130.81 | 190,219,365,273.60 | 197,721,945,430.20 | 205,857,400,571.34 | 229,182,537,987.15 | 234,839,554,779.08 | 245,725,458,004.80 |
| 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 | 45,805,373.00 | 46,393,449.00 | 73,878,606.00 | 69,623,606.00 | 77,410,000.00 | 286,550,000.00 | 464,088,567.98 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,416,077.01 | 696,525,605.35 | 713,383,235.78 | 760,677,702.28 | 831,225,448.56 | 916,335,570.03 | 988,715,800.74 |
| 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 | 28,261,827,071.52 | 27,888,999,360.91 | 27,904,536,575.60 | 28,791,489,367.51 | 28,542,403,437.03 | 27,457,624,046.02 | 27,002,964,636.05 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 3,108,510.67 | 446,270,949.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,261,827,071.52 | 27,888,999,360.91 | 27,904,536,575.60 | 28,791,489,367.51 | 28,542,403,437.03 | 27,454,515,535.35 | 26,556,693,686.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,692,902.28 | 833,910,741.92 | 833,616,895.27 | 823,817,565.56 | 842,327,889.95 | 817,256,955.49 | 1,030,258,282.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,210,152,711.40 | 48,239,427,860.38 | 53,375,820,605.48 | 61,017,202,501.01 | 82,191,097,973.67 | 89,284,899,321.01 | 101,203,133,091.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,109,979.69 | 163,445,110.06 | 147,293,048.54 | 151,583,258.89 | 140,004,559.12 | 122,377,019.80 | 116,138,529.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,890,689,616.15 | 7,843,422,586.78 | 7,746,113,456.72 | 7,689,865,759.13 | 6,871,263,470.92 | 6,500,020,898.50 | 6,018,929,764.42 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,260,409.72 | 4,037,814,528.51 | 3,389,103,839.89 | 3,477,091,181.85 | 3,207,827,088.87 | 2,642,755,640.61 | 1,663,142,475.52 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,096,701.52 | 51,862,333.93 | 79,659,587.94 | 79,659,587.94 | 31,139,014.02 | 31,139,014.02 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,979,123,023.27 | 25,254,040,212.74 | 26,964,189,793.08 | 26,006,289,789.54 | 28,098,035,678.50 | 27,989,357,061.00 | 27,458,851,406.45 |
| 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 | 25,678,055,246.18 | 23,074,257,873.64 | 16,681,358,187.43 | 17,297,177,679.10 | 16,430,403,087.81 | 20,367,291,538.85 | 25,186,863,066.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,222,589.42 | 4,353,881,136.46 | 4,832,956,015.73 | 5,514,146,612.87 | 7,205,574,006.09 | 9,431,851,729.59 | 10,379,590,604.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,048,451,701.16 | 142,483,980,799.68 | 142,741,909,847.46 | 151,678,624,611.68 | 174,468,711,654.54 | 185,847,458,794.92 | 201,512,676,226.28 |
| 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 | 8,704,670,871.25 | 11,621,168,912.54 | 16,915,234,007.62 | 16,036,577,575.56 | 15,157,237,762.98 | 13,719,422,631.12 | 9,422,397,631.12 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,349,245,057.38 | 6,390,946,732.07 | 7,570,751,204.55 | 8,114,933,875.21 | 10,352,577,550.87 | 6,129,980,800.00 | 6,338,948,673.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,909,676.02 | 2,317,186,567.36 | 2,633,905,940.82 | 2,560,611,981.03 | 2,628,107,628.86 | 2,473,967,257.41 | 2,276,797,059.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,396,161.57 | 419,724,923.15 | 425,524,729.73 | 430,853,491.31 | 437,552,452.89 | 444,936,514.47 | 452,320,576.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,840,373.15 | 613,688,108.34 | 637,098,407.14 | 663,630,054.93 | 711,123,987.63 | 713,436,393.32 | 720,151,604.86 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,731,102.97 | 3,731,102.97 | 3,731,102.97 | 3,731,102.97 | 3,731,102.97 | 3,731,102.97 | 3,731,102.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,306,793,242.34 | 21,366,446,346.43 | 28,186,245,392.83 | 27,810,338,081.01 | 29,290,330,486.20 | 23,485,474,699.29 | 19,214,346,648.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,355,244,943.50 | 163,850,427,146.11 | 170,928,155,240.29 | 179,488,962,692.69 | 203,759,042,140.74 | 209,332,933,494.21 | 220,727,022,874.36 |
| 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 | 4,348,163,851.00 | 4,348,163,851.00 | 4,348,163,851.00 | 4,348,163,851.00 | 4,348,163,851.00 | 4,348,163,851.00 | 4,348,163,851.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,404,262,607.53 | 4,396,650,851.89 | 4,407,817,088.99 | 4,410,268,475.65 | 4,448,978,254.39 | 4,534,290,738.10 | 4,474,103,821.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,488,213.01 | 156,856,374.11 | 168,035,768.03 | 179,747,781.00 | -21,799,310.04 | 55,213,373.89 | 340,392,821.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,189,467.21 | 5,808,189,467.21 | 5,808,189,467.21 | 5,808,189,467.21 | 5,808,189,467.21 | 5,808,189,467.21 | 5,808,189,467.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,420,014,370.20 | 8,528,280,480.16 | 8,896,136,564.78 | 8,844,871,578.32 | 8,470,022,704.24 | 8,454,784,297.66 | 7,637,531,801.88 |
| 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 | 22,236,118,508.95 | 23,238,141,024.37 | 23,628,342,740.01 | 23,591,241,153.18 | 23,053,554,966.80 | 23,200,641,727.86 | 22,608,381,762.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,542,678.36 | 3,130,797,103.12 | 3,165,447,449.90 | 2,777,196,725.47 | 2,369,940,879.61 | 2,305,979,557.01 | 2,390,053,367.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,449,661,187.31 | 26,368,938,127.49 | 26,793,790,189.91 | 26,368,437,878.65 | 25,423,495,846.41 | 25,506,621,284.87 | 24,998,435,130.44 |
| 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 | 182,804,906,130.81 | 190,219,365,273.60 | 197,721,945,430.20 | 205,857,400,571.34 | 229,182,537,987.15 | 234,839,554,779.08 | 245,725,458,004.80 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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