| 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 | 10,556,568,005.00 | 9,224,491,693.00 | 10,254,615,207.00 | 13,724,924,074.00 | 13,991,917,040.00 | 14,306,349,997.00 | 14,304,432,626.00 |
| 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 | - | - | - | 5,182,348.00 | 5,155,474.00 | 5,131,142.00 | 5,107,763.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,484,840.00 | 88,710,755.00 | 25,229,436.00 | 53,134,125.00 | 9,530,058.00 | 42,687,361.00 | 76,132,519.00 |
| 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 | 17,535,878,067.00 | 17,909,225,615.00 | 16,687,834,001.00 | 16,630,854,836.00 | 14,662,761,996.00 | 14,676,132,604.00 | 14,509,658,827.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,338,177.00 | 1,288,007,475.00 | 765,792,413.00 | 952,136,147.00 | 937,860,017.00 | 768,262,771.00 | 561,755,185.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,260,539,890.00 | 16,621,218,140.00 | 15,922,041,588.00 | 15,678,718,689.00 | 13,724,901,979.00 | 13,907,869,833.00 | 13,947,903,642.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,310,143.00 | 2,931,614,529.00 | 2,805,797,207.00 | 2,661,696,417.00 | 3,070,352,677.00 | 3,263,094,288.00 | 2,693,160,353.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,450,000.00 | 2,450,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,150,907.00 | 1,986,577,149.00 | 1,898,824,408.00 | 1,849,108,212.00 | 1,923,464,217.00 | 1,914,777,718.00 | 1,492,307,079.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,441,351,915.00 | 7,231,509,709.00 | 7,896,907,704.00 | 7,458,018,524.00 | 7,790,420,492.00 | 7,055,049,133.00 | 6,936,969,040.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,619,137.00 | 389,032,910.00 | 349,003,566.00 | 382,630,566.00 | 315,125,045.00 | 355,014,665.00 | 416,995,282.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,165,372,952.00 | 39,870,307,701.00 | 39,994,735,804.00 | 42,827,962,208.00 | 41,855,116,642.00 | 41,692,563,471.00 | 40,529,890,156.00 |
| 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 | 89,123,723.00 | 87,169,919.00 | 3,497,086.00 | 3,847,086.00 | 1,727,674.00 | 2,227,674.00 | 3,341,512.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,622,936.00 | 3,342,436,437.00 | 3,270,256,805.00 | 3,255,433,289.00 | 3,276,928,669.00 | 3,314,875,481.00 | 3,228,712,404.00 |
| 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 | 20,300,000.00 | 20,300,000.00 | 20,300,000.00 | 20,300,000.00 | 5,100,000.00 | 5,100,000.00 | 5,000,000.00 |
| 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 | 47,999,966.00 | 47,999,966.00 | 47,999,966.00 | 47,999,966.00 | 25,999,966.00 | 27,999,966.00 | 8,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,532,022.00 | 1,705,532,022.00 | 1,705,532,022.00 | 1,705,532,022.00 | 1,722,389,461.00 | 1,723,319,461.00 | 1,723,319,461.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,170,572.00 | 1,716,893,060.00 | 1,734,408,992.00 | 1,755,833,509.00 | 1,416,518,237.00 | 1,391,385,387.00 | 1,689,629,344.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,503,780.00 | 2,537,891,483.00 | 2,442,563,256.00 | 2,402,807,735.00 | 2,439,405,209.00 | 2,249,590,506.00 | 2,186,092,832.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,960,355.00 | 131,013,222.00 | 153,136,459.00 | 129,228,257.00 | 143,320,628.00 | 152,949,139.00 | 144,599,596.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,633,711.00 | 1,143,787,954.00 | 1,141,735,282.00 | 1,144,873,975.00 | 1,147,260,743.00 | 1,153,417,531.00 | 1,299,566,316.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,938,383.00 | 254,938,383.00 | 254,334,467.00 | 287,200,605.00 | 301,751,562.00 | 301,751,562.00 | 344,230,697.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,257,238.00 | 86,919,406.00 | 87,746,160.00 | 111,632,565.00 | 102,356,154.00 | 105,253,328.00 | 93,838,229.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,967,844.00 | 451,574,358.00 | 483,804,274.00 | 483,175,744.00 | 464,727,874.00 | 459,852,864.00 | 427,491,691.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,498,713.00 | 28,087,218.00 | 33,448,982.00 | 33,765,411.00 | 50,452,566.00 | 66,171,473.00 | 68,867,943.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,508,509,243.00 | 11,554,543,428.00 | 11,378,763,751.00 | 11,381,630,164.00 | 11,097,938,743.00 | 10,953,894,372.00 | 11,222,690,025.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,673,882,195.00 | 51,424,851,129.00 | 51,373,499,555.00 | 54,209,592,372.00 | 52,953,055,385.00 | 52,646,457,843.00 | 51,752,580,181.00 |
| 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 | 20,757,352,074.00 | 20,667,756,472.00 | 20,094,941,146.00 | 18,923,416,020.00 | 20,542,467,433.00 | 20,858,827,605.00 | 19,882,164,027.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,607,189.00 | 74,744,709.00 | 79,094,423.00 | 69,415,372.00 | 153,270,451.00 | 150,114,787.00 | 72,005,831.00 |
| 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 | 14,336,085,872.00 | 14,418,779,851.00 | 14,788,633,042.00 | 18,774,267,140.00 | 15,623,646,285.00 | 15,186,611,477.00 | 13,647,455,018.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,542,061,934.00 | 8,536,128,949.00 | 9,478,067,201.00 | 12,943,575,527.00 | 10,876,704,157.00 | 10,310,417,023.00 | 10,378,489,920.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,794,023,938.00 | 5,882,650,902.00 | 5,310,565,841.00 | 5,830,691,613.00 | 4,746,942,128.00 | 4,876,194,454.00 | 3,268,965,098.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,146.00 | 2,431,674.00 | 2,785,954.00 | 2,181,234.00 | 3,185,251.00 | 5,538,147.00 | 1,685,553.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,672,485.00 | 1,093,451,051.00 | 1,049,667,810.00 | 1,109,347,672.00 | 994,946,557.00 | 1,078,048,858.00 | 1,005,936,625.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,216,791.00 | 67,144,341.00 | 67,463,363.00 | 101,042,519.00 | 78,468,908.00 | 78,824,094.00 | 69,389,680.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,709,597.00 | 145,531,776.00 | 170,171,483.00 | 175,231,369.00 | 138,790,078.00 | 140,625,636.00 | 173,037,922.00 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,005,119.00 | 8,801,112.00 | 995,670.00 | 758,070.00 | 5,047,349.00 | 18,864,898.00 | 13,608,803.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,217,572.00 | 1,023,689,339.00 | 1,120,960,623.00 | 1,127,860,838.00 | 1,121,410,183.00 | 1,101,355,824.00 | 1,517,815,935.00 |
| 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 | 145,896,157.00 | 166,144,527.00 | 95,604,197.00 | 644,510,556.00 | 1,396,983,352.00 | 1,426,243,140.00 | 2,289,670,865.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,164,787.00 | 161,284,717.00 | 154,856,733.00 | 162,867,552.00 | 121,198,535.00 | 131,260,248.00 | 122,449,882.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,153,216,789.00 | 37,829,759,569.00 | 37,625,174,444.00 | 41,090,898,342.00 | 40,179,414,382.00 | 40,176,314,714.00 | 38,795,220,141.00 |
| 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 | 784,137,534.00 | 703,306,959.00 | 667,755,842.00 | 649,849,543.00 | 602,827,192.00 | 1,054,230,051.00 | 1,521,317,572.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,000,000.00 | 2,060,000,000.00 | 2,060,000,000.00 | 1,500,000,000.00 | 1,118,300,000.00 | 308,000,000.00 | 305,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,758,964.00 | 70,707,754.00 | 146,963,752.00 | 117,848,564.00 | 133,382,617.00 | 140,920,517.00 | 137,064,136.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,351,251.00 | 35,141,684.00 | 35,426,053.00 | 33,967,551.00 | 16,650,469.00 | 13,078,088.00 | 10,973,706.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,939,319.00 | 214,466,827.00 | 244,576,168.00 | 250,236,410.00 | 247,437,318.00 | 254,320,856.00 | 394,618,285.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,187,068.00 | 3,083,623,224.00 | 3,154,721,815.00 | 2,551,902,068.00 | 2,118,597,596.00 | 1,770,549,512.00 | 2,368,973,699.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,322,403,857.00 | 40,913,382,793.00 | 40,779,896,259.00 | 43,642,800,410.00 | 42,298,011,978.00 | 41,946,864,226.00 | 41,164,193,840.00 |
| 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 | 2,597,009,091.00 | 2,597,009,091.00 | 2,597,009,091.00 | 2,597,009,091.00 | 2,597,009,091.00 | 2,597,009,091.00 | 2,597,009,091.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,049,282.00 | 3,024,324,255.00 | 3,023,322,574.00 | 3,022,441,722.00 | 3,045,492,781.00 | 3,043,704,487.00 | 3,040,348,883.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,630,561.00 | 707,962,433.00 | 690,200,126.00 | 652,667,715.00 | 674,213,121.00 | 707,760,685.00 | 574,211,272.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,708,960.00 | 322,708,960.00 | 322,708,960.00 | 322,708,960.00 | 317,583,587.00 | 317,583,587.00 | 317,583,587.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,381,933.00 | 2,429,317,822.00 | 2,439,912,768.00 | 2,419,276,221.00 | 2,399,289,258.00 | 2,354,610,028.00 | 2,365,434,286.00 |
| 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 | 8,958,779,827.00 | 9,081,322,561.00 | 9,073,153,519.00 | 9,014,103,709.00 | 9,033,587,838.00 | 9,020,667,878.00 | 8,894,587,119.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,698,511.00 | 1,430,145,775.00 | 1,520,449,777.00 | 1,552,688,253.00 | 1,621,455,569.00 | 1,678,925,739.00 | 1,693,799,222.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,351,478,338.00 | 10,511,468,336.00 | 10,593,603,296.00 | 10,566,791,962.00 | 10,655,043,407.00 | 10,699,593,617.00 | 10,588,386,341.00 |
| 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 | 51,673,882,195.00 | 51,424,851,129.00 | 51,373,499,555.00 | 54,209,592,372.00 | 52,953,055,385.00 | 52,646,457,843.00 | 51,752,580,181.00 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 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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