| 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 | 7,543,756,611.41 | 6,697,309,539.90 | 6,754,393,653.47 | 7,198,861,167.63 | 7,740,312,144.05 | 7,564,748,936.22 | 7,079,310,784.49 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 100,162,057.38 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,402.75 | 1,071,275.22 | 561,380.00 | 3,160,002.28 | 37,933,595.55 | 14,204,538.19 | 586,670.00 |
| 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 | 7,097,789,895.74 | 6,170,623,220.43 | 6,332,322,936.93 | 6,164,118,642.99 | 5,533,834,689.88 | 5,639,028,062.17 | 5,624,729,061.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,098,706.50 | 1,743,904,900.97 | 1,755,861,875.41 | 1,949,696,958.70 | 1,456,782,501.01 | 1,638,649,405.50 | 1,842,901,641.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,691,189.24 | 4,426,718,319.46 | 4,576,461,061.52 | 4,214,421,684.29 | 4,077,052,188.87 | 4,000,378,656.67 | 3,781,827,419.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,452,763.77 | 817,120,769.52 | 685,391,099.83 | 650,579,834.62 | 583,875,741.15 | 573,685,289.89 | 527,076,880.93 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 38,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,387.30 | 73,329,374.72 | 180,449,112.61 | 378,285,788.72 | 369,386,830.24 | 461,819,597.05 | 503,800,221.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,788,987.92 | 3,415,028,962.01 | 4,041,800,841.54 | 3,676,260,921.71 | 4,189,050,239.74 | 4,028,497,041.04 | 4,365,696,631.92 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,153,854.18 | 131,482,345.44 | 127,098,086.69 | 134,458,691.45 | 271,790,526.29 | 255,887,555.69 | 663,562,184.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,351,024,032.38 | 17,415,787,765.95 | 18,185,492,780.94 | 18,346,438,405.42 | 18,885,352,620.54 | 19,166,443,231.96 | 19,422,468,808.52 |
| 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 | 927,731,418.09 | 1,063,103,952.82 | 1,179,871,844.55 | 1,286,403,801.29 | 1,367,083,520.93 | 1,536,901,964.55 | 1,581,561,196.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,200,265.27 | 1,795,776,063.75 | 1,787,990,168.65 | 1,785,653,867.09 | 14,396,041.17 | 14,469,971.12 | 24,072,841.58 |
| 其他权益工具投资(元) | - | - | - | - | 1,821,432.61 | 1,821,432.61 | 1,821,432.61 | 1,821,432.61 | 1,821,432.61 | 1,821,432.61 | 4,405,297.61 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 7,279,734.86 | 7,512,066.80 | 7,744,398.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,179,072,628.69 | 11,411,050,164.76 | 11,660,287,001.13 | 11,865,088,472.82 | 10,964,502,861.27 | 11,009,863,301.53 | 11,202,928,383.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,638,034,848.96 | 7,616,457,721.08 | 7,722,937,558.80 | 6,948,016,112.31 | 7,289,176,850.69 | 6,894,351,689.47 | 6,820,890,716.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,298,726.47 | 32,691,949.83 | 1,243,227.22 | 3,376,274.03 | 5,563,290.19 | 7,781,173.78 | 9,719,721.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,852,661.75 | 1,382,384,091.66 | 1,322,437,915.94 | 1,349,430,314.60 | 1,416,376,390.30 | 1,431,271,296.38 | 1,478,443,647.65 |
| 商誉(元) | - | - | - | - | 168,683,613.80 | 168,683,613.80 | 168,683,613.80 | 168,683,613.80 | 168,683,613.80 | 168,683,613.80 | 196,491,056.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,931,421.57 | 26,349,031.66 | 27,509,984.83 | 28,760,104.69 | 31,462,398.47 | 33,488,306.55 | 35,310,391.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,125,303.92 | 154,570,095.37 | 157,954,754.23 | 163,368,014.63 | 153,603,014.06 | 153,598,915.00 | 171,336,083.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,538,913.00 | 52,701,400.00 | 52,495,800.00 | 52,960,800.00 | 68,151,872.01 | 79,024,137.78 | 150,591,014.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,167,291,234.13 | 23,705,589,517.34 | 24,083,233,301.76 | 23,653,562,807.87 | 21,488,101,020.36 | 21,338,767,869.37 | 21,683,494,749.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,518,315,266.51 | 41,121,377,283.29 | 42,268,726,082.70 | 42,000,001,213.29 | 40,373,453,640.90 | 40,505,211,101.33 | 41,105,963,557.61 |
| 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 | 10,574,731,769.31 | 10,081,371,478.97 | 10,701,006,255.59 | 10,229,350,575.10 | 11,329,578,570.20 | 11,708,666,486.72 | 12,988,645,042.82 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,380,393.58 | 7,001,944.92 | 26,286,114.82 | 252,526.23 | 1,929,180.00 | 182,850.00 | 40,498,739.56 |
| 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 | 4,200,395,972.50 | 3,829,492,058.83 | 4,292,871,406.63 | 4,878,836,391.81 | 2,228,057,053.07 | 2,791,374,006.57 | 2,531,582,299.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,962,388.15 | 2,270,906,319.99 | 2,417,821,651.07 | 2,963,848,400.12 | 935,434,331.02 | 887,356,784.05 | 403,144,344.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,433,584.35 | 1,558,585,738.84 | 1,875,049,755.56 | 1,914,987,991.69 | 1,292,622,722.05 | 1,904,017,222.52 | 2,128,437,954.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,422.16 | 23,422.16 | 23,422.16 | 602,978.96 | 42,114.96 | 42,114.96 | 721,594.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,189,400.02 | 431,901,224.93 | 255,639,961.90 | 371,961,407.67 | 233,265,560.61 | 286,021,101.80 | 446,447,173.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,861,464.31 | 22,127,130.74 | 22,652,153.25 | 23,749,928.22 | 24,290,481.58 | 23,518,916.37 | 24,800,360.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,979,364.14 | 100,593,730.19 | 66,907,390.48 | 107,989,305.04 | 92,794,927.00 | 111,293,148.32 | 168,593,210.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,682,357.73 | 26,863,053.50 | 39,817,312.51 | 35,597,164.13 | 26,001,302.86 | 21,819,100.15 | 62,010,108.19 |
| 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 | 2,868,075,105.01 | 2,657,484,725.57 | 2,197,292,470.66 | 1,990,527,143.68 | 2,009,606,147.36 | 2,289,053,541.55 | 1,605,916,963.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,417,984.77 | 53,967,814.23 | 31,843,593.51 | 47,642,284.67 | 28,707,805.80 | 36,139,183.69 | 48,102,619.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,459,737,233.53 | 17,210,826,584.04 | 17,634,340,081.51 | 17,686,509,705.51 | 15,974,273,143.44 | 17,268,110,450.13 | 17,917,318,111.29 |
| 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 | 7,581,199,241.87 | 8,090,637,919.36 | 8,555,543,754.35 | 8,029,840,299.12 | 9,584,113,524.85 | 8,913,604,201.07 | 8,784,983,844.73 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,764,116.60 | 309,130,027.68 | 305,534,157.94 | 301,938,288.20 | 312,254,199.28 | 308,620,110.36 | 305,024,240.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,746,177.02 | 567,756,864.80 | 673,735,626.17 | 791,462,703.00 | 890,106,358.67 | 1,054,637,476.29 | 1,116,573,673.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,137,216,427.27 | - | 2,444,249,792.81 | - | 659,175,428.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,035,410,099.11 | - | 2,326,148,874.69 | - | 1,358,983,277.63 | - | 836,255,338.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,248,476.77 | 23,222,532.02 | 23,796,587.26 | 24,370,642.50 | 24,944,697.74 | 25,518,752.98 | 26,092,808.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,412,733.80 | 24,500,348.79 | 25,922,862.26 | 35,851,692.50 | 28,217,377.79 | 28,847,257.16 | 29,287,811.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,397,780,845.17 | 11,152,464,119.92 | 11,910,681,862.67 | 11,627,713,418.13 | 12,198,619,435.96 | 10,990,403,225.86 | 11,098,217,716.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,857,518,078.70 | 28,363,290,703.96 | 29,545,021,944.18 | 29,314,223,123.64 | 28,172,892,579.40 | 28,258,513,675.99 | 29,015,535,828.03 |
| 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 | 1,576,127,767.00 | 1,576,127,767.00 | 1,576,127,767.00 | 1,576,127,767.00 | 1,576,127,767.00 | 1,576,127,767.00 | 1,576,127,767.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,193,849.13 | 3,273,193,849.13 | 3,273,193,849.13 | 3,273,193,849.13 | 3,158,597,880.72 | 3,158,597,880.72 | 3,158,597,880.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,733,717.20 | 103,036,668.83 | 74,176,964.87 | 100,026,307.53 | 149,100,640.58 | 132,592,362.84 | -9,739,104.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,814,032.30 | 15,323,050.11 | 38,256,974.35 | 36,658,844.91 | 48,777,087.23 | 46,403,913.99 | 63,220,948.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,419,338.50 | 190,419,338.50 | 190,419,338.50 | 190,419,338.50 | 169,865,665.98 | 169,865,665.98 | 169,865,665.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,610,998,652.38 | 5,589,992,685.09 | 5,535,484,190.62 | 5,479,731,679.90 | 5,466,438,902.09 | 5,436,114,545.32 | 5,401,758,558.08 |
| 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 | 10,733,287,356.51 | 10,748,093,358.66 | 10,687,659,084.47 | 10,656,157,786.97 | 10,568,907,943.60 | 10,519,702,135.85 | 10,359,831,716.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,509,831.30 | 2,009,993,220.67 | 2,036,045,054.05 | 2,029,620,302.68 | 1,631,653,117.90 | 1,726,995,289.49 | 1,730,596,013.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,660,797,187.81 | 12,758,086,579.33 | 12,723,704,138.52 | 12,685,778,089.65 | 12,200,561,061.50 | 12,246,697,425.34 | 12,090,427,729.58 |
| 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 | 41,518,315,266.51 | 41,121,377,283.29 | 42,268,726,082.70 | 42,000,001,213.29 | 40,373,453,640.90 | 40,505,211,101.33 | 41,105,963,557.61 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-23 | 2024-04-30 | 2024-04-18 | 2023-10-26 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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