| 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 | 16,287,573,116.92 | 15,477,321,643.12 | 16,893,591,884.10 | 14,737,312,329.71 | 12,803,403,724.05 | 12,946,019,231.83 | 12,431,100,282.26 |
| 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 | 728,795,590.36 | 657,418,564.51 | 547,142,597.28 | 587,445,091.69 | 492,548,372.91 | 354,723,875.83 | 350,540,022.77 |
| 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 | 14,629,581,521.34 | 11,181,672,975.51 | 7,385,053,169.23 | 12,564,086,998.10 | 17,185,236,181.04 | 13,076,627,396.61 | 11,412,045,839.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,893,267.05 | 36,739,764.56 | 33,489,922.10 | 139,468,321.29 | 143,373,342.75 | 25,094,593.48 | 22,232,533.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,597,688,254.29 | 11,144,933,210.95 | 7,351,563,247.13 | 12,424,618,676.81 | 17,041,862,838.29 | 13,051,532,803.13 | 11,389,813,306.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,642,628.96 | 270,770,710.17 | 232,246,643.27 | 254,633,800.07 | 248,618,792.07 | 259,336,771.94 | 215,943,195.87 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,632,073.33 | 75,205,785.91 | 77,673,322.77 | 89,261,417.90 | 88,677,101.20 | 95,095,997.28 | 100,956,209.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,289,094,618.68 | 11,888,671,123.45 | 11,733,699,328.70 | 10,794,894,394.42 | 14,244,838,982.57 | 11,903,202,937.94 | 12,781,884,092.02 |
| 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 | 604,561,194.44 | 554,271,055.55 | 449,984,749.99 | 494,634,708.33 | 350,402,263.89 | 245,881,927.36 | 220,585,774.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,946,295.43 | 1,582,354,042.57 | 512,044,175.74 | 509,834,064.49 | 467,511,122.25 | 704,782,939.82 | 570,726,948.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,168,768,866.41 | 41,698,082,760.80 | 37,838,899,530.84 | 40,041,162,034.82 | 45,890,985,896.33 | 39,597,459,562.38 | 38,095,956,694.44 |
| 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 | 745,654,335.48 | 751,540,962.63 | 755,748,493.59 | 760,220,882.07 | 942,604,246.80 | 946,254,890.92 | 954,168,556.00 |
| 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 | 605,243,983.68 | 690,980,318.71 | 559,600,697.62 | 591,269,883.71 | 597,415,135.03 | 705,317,253.37 | 691,279,243.22 |
| 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 | 380,526,089.39 | 253,323,794.41 | 322,830,894.40 | 322,640,244.40 | 293,286,848.85 | 254,257,947.41 | 316,838,661.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,171,891,846.56 | 21,172,891,553.80 | 21,989,284,845.70 | 22,305,456,354.63 | 21,406,957,911.94 | 21,528,390,426.42 | 21,044,469,745.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,892,079.85 | 1,938,486,343.77 | 1,772,362,441.49 | 2,071,280,343.55 | 2,385,212,863.29 | 2,475,993,125.49 | 2,738,892,775.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,560,426.63 | 569,180,396.63 | 598,437,602.73 | 615,431,849.91 | 492,912,307.99 | 519,771,867.19 | 548,523,279.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,111,660.85 | 3,071,528,924.27 | 3,383,514,184.37 | 3,280,071,024.41 | 3,162,973,795.80 | 3,163,424,822.04 | 2,674,146,258.44 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,824,668.55 | 323,252,714.94 | 249,384,298.59 | 446,804,705.86 | 343,840,291.14 | 428,374,623.44 | 348,216,002.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,033,979.56 | 605,033,979.56 | 605,033,979.56 | 605,033,979.56 | 16,859,185.08 | 16,859,185.08 | 16,859,185.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,338,425.49 | 386,902,062.82 | 392,780,123.91 | 412,046,659.67 | 308,016,624.73 | 327,888,051.14 | 337,073,218.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,891,305.09 | 1,612,793,144.04 | 1,608,726,557.36 | 1,609,355,102.73 | 1,593,751,935.10 | 1,647,359,014.39 | 1,589,903,655.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,940,843.14 | 743,249,677.09 | 572,710,660.57 | 683,636,375.83 | 937,499,187.06 | 893,608,053.27 | 889,784,167.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,208,909,644.27 | 32,119,163,872.67 | 32,810,414,779.89 | 33,703,247,406.33 | 32,481,330,332.81 | 32,907,499,260.16 | 32,150,154,747.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,377,678,510.68 | 73,817,246,633.47 | 70,649,314,310.73 | 73,744,409,441.15 | 78,372,316,229.14 | 72,504,958,822.54 | 70,246,111,442.25 |
| 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 | 10,699,169,880.05 | 7,323,423,233.45 | 6,643,022,910.71 | 5,214,491,316.62 | 6,412,699,375.07 | 6,356,505,858.21 | 8,263,223,781.78 |
| 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 | 113,433,283.25 | 259,694,176.90 | 55,896,775.62 | 129,579,785.95 | 121,648,082.01 | 196,821,020.01 | 48,571,656.01 |
| 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 | 25,087,664,069.20 | 20,806,501,742.44 | 18,252,755,025.60 | 22,120,617,979.85 | 28,019,648,797.64 | 23,053,738,321.69 | 21,586,076,606.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,992,687.06 | 3,330,252,441.77 | 3,883,356,137.09 | 4,538,354,620.68 | 4,937,167,501.59 | 4,563,776,134.56 | 4,651,512,892.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,755,671,382.14 | 17,476,249,300.67 | 14,369,398,888.51 | 17,582,263,359.17 | 23,082,481,296.05 | 18,489,962,187.13 | 16,934,563,714.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,761,654.92 | 3,309,405,163.20 | 3,567,040,253.35 | 3,472,638,215.20 | 2,381,178,565.27 | 2,493,593,952.60 | 2,686,362,990.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,377,518.56 | 810,701,876.52 | 500,721,438.06 | 1,219,545,540.65 | 616,968,211.83 | 548,501,475.23 | 461,181,828.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,303,378.50 | 164,601,681.22 | 102,351,373.26 | 120,856,054.02 | 146,421,188.11 | 88,134,051.36 | 71,342,360.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,901,653.41 | 80,463,885.76 | 276,166,386.90 | 87,474,942.48 | 73,820,726.86 | 114,311,294.97 | 75,472,434.72 |
| 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 | 3,597,482,597.16 | 2,798,561,191.51 | 1,556,558,929.55 | 1,072,169,260.73 | 983,766,326.39 | 631,068,918.61 | 586,698,792.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,494.48 | 5,139,128.58 | 4,942,759.87 | 4,718,260.10 | 8,386,341.68 | 7,195,678.55 | 4,411,883.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,633,020,529.53 | 35,558,492,079.58 | 30,959,455,852.92 | 33,442,091,355.60 | 38,764,537,614.86 | 33,489,870,571.23 | 33,783,342,334.78 |
| 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 | 2,698,229,304.97 | 4,296,100,376.07 | 6,091,892,677.39 | 6,631,470,751.86 | 6,241,672,764.01 | 6,102,246,922.53 | 3,469,528,252.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,918,227.33 | 498,596,766.16 | 513,376,330.77 | 518,159,559.63 | 414,804,520.71 | 431,097,592.01 | 449,124,118.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,983,289.03 | 554,939,410.82 | 563,512,747.13 | 519,084,658.34 | 545,300,122.05 | 533,319,394.98 | 515,366,629.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,594,656.58 | 688,639,728.52 | 758,284,915.26 | 757,980,175.34 | 701,862,249.01 | 765,819,942.96 | 863,445,795.86 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,753,231.31 | 359,186,404.54 | 339,103,290.73 | 348,058,624.72 | 275,038,300.26 | 240,739,177.57 | 249,674,489.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,478,709.22 | 6,397,462,686.11 | 8,266,169,961.28 | 8,774,753,769.89 | 8,178,677,956.04 | 8,073,223,030.05 | 5,547,139,285.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,366,499,238.75 | 41,955,954,765.69 | 39,225,625,814.20 | 42,216,845,125.49 | 46,943,215,570.90 | 41,563,093,601.28 | 39,330,481,620.34 |
| 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 | 3,417,219,579.00 | 3,417,134,589.00 | 3,417,134,589.00 | 3,420,403,200.00 | 3,420,403,200.00 | 3,420,403,200.00 | 3,420,403,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,165,346,136.89 | 9,084,889,879.64 | 8,998,587,703.12 | 8,998,372,370.61 | 8,826,424,131.32 | 8,950,772,210.19 | 9,033,890,583.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,818,183.40 | 674,818,183.40 | 596,745,601.90 | 278,530,746.47 | 100,875,555.70 | 470,343,148.41 | 470,343,148.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,087,274.43 | -255,773,876.79 | -192,524,285.03 | -40,934,939.89 | 12,258,570.44 | 237,007,557.51 | 93,310,623.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,313.67 | 1,551,313.67 | 1,551,313.67 | 1,551,313.67 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,817,861.81 | 1,710,817,861.81 | 1,665,066,603.96 | 1,665,066,603.96 | 1,446,536,121.51 | 1,446,536,121.51 | 1,446,536,121.51 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,081,200.00 | 6,081,200.00 | 6,081,200.00 | 6,081,200.00 | 6,081,200.00 | 6,081,200.00 | 6,081,200.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,831,389,986.96 | 17,880,132,093.12 | 17,418,127,085.85 | 17,038,581,549.12 | 17,061,169,470.43 | 16,590,832,258.30 | 16,615,726,723.42 |
| 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 | 32,337,500,620.50 | 31,170,014,877.05 | 30,717,278,608.67 | 30,810,590,551.00 | 30,671,997,138.00 | 30,181,289,399.10 | 30,145,605,303.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,678,651.43 | 691,276,990.73 | 706,409,887.86 | 716,973,764.66 | 757,103,520.24 | 760,575,822.16 | 770,024,518.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,011,179,271.93 | 31,861,291,867.78 | 31,423,688,496.53 | 31,527,564,315.66 | 31,429,100,658.24 | 30,941,865,221.26 | 30,915,629,821.91 |
| 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 | 81,377,678,510.68 | 73,817,246,633.47 | 70,649,314,310.73 | 73,744,409,441.15 | 78,372,316,229.14 | 72,504,958,822.54 | 70,246,111,442.25 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-22 | 2025-03-27 | 2024-10-24 | 2024-08-15 | 2024-04-25 | 2024-03-28 | 2023-10-27 | 2023-08-29 | 2023-04-18 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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