| 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 | 29,121,352,892.21 | 26,437,667,395.55 | 28,758,643,252.44 | 32,703,726,275.21 | 29,916,944,183.79 | 29,630,871,338.51 | 32,921,406,958.83 |
| 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 | 216,596,859.27 | 223,381,290.87 | 221,339,144.58 | 116,159,400.35 | 110,308,820.34 | 110,565,656.03 | 84,273,528.37 |
| 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 | 610,622,639.37 | 508,848,719.35 | 477,255,696.28 | 473,642,202.33 | 515,385,041.09 | 527,784,704.61 | 503,957,903.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,622,639.37 | 508,848,719.35 | 477,255,696.28 | 473,642,202.33 | 515,385,041.09 | 527,784,704.61 | 503,957,903.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,290,051.98 | 29,469,548.81 | 1,687,855.00 | 1,687,855.00 | 30,830,234.71 | 28,451,660.47 | 4,285,769.88 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 33,971,367,177.19 | 35,314,332,756.50 | 38,161,195,401.54 | 38,112,882,289.65 | 41,216,913,645.25 | 42,869,967,825.77 | 35,069,457,825.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,951,569,766.78 | 172,118,511,534.80 | 167,950,546,379.53 | 172,697,519,388.15 | 187,892,995,397.89 | 192,911,211,975.27 | 192,019,239,147.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,131,010,579.46 | 15,565,774,811.43 | 14,720,567,537.63 | 14,095,222,934.64 | 15,700,507,305.73 | 14,487,041,434.24 | 12,542,241,831.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,033,809,966.26 | 250,197,986,057.31 | 250,291,235,267.00 | 258,200,840,345.33 | 275,383,884,628.80 | 280,565,894,594.90 | 273,144,862,965.39 |
| 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 | 17,505,069,905.59 | 18,200,851,948.26 | 18,671,446,577.78 | 17,863,664,325.89 | 17,907,526,744.38 | 17,657,401,128.31 | 14,457,418,390.82 |
| 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 | 863,095,763.98 | 870,465,429.77 | 881,843,870.70 | 907,866,099.87 | 1,002,679,924.64 | 1,005,924,524.64 | 1,020,630,271.89 |
| 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 | 860,087,976.30 | 860,989,937.08 | 860,989,937.08 | 862,415,342.11 | 865,581,650.77 | 865,581,650.77 | 867,799,239.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,988,422,421.15 | 9,256,014,164.04 | 8,871,255,188.44 | 8,577,223,078.67 | 7,169,921,244.29 | 7,169,414,151.80 | 6,833,734,517.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,545,889.06 | 1,128,409,743.49 | 1,149,698,405.23 | 1,171,010,582.01 | 712,485,243.08 | 727,924,567.77 | 569,222,988.12 |
| 在建工程(元) | - | - | - | - | - | - | 18,982,704.62 | - | 55,801,617.17 | 36,326,732.23 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,446,025.72 | 112,166,510.81 | 115,134,603.28 | 118,324,336.96 | 121,514,070.64 | 124,703,804.32 | 127,893,537.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,505,396.90 | 131,910,435.65 | 132,861,844.73 | 134,144,241.52 | 117,791,176.54 | 118,962,471.32 | 135,178,070.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,092.34 | 593,092.34 | 593,092.34 | 593,092.34 | 593,092.34 | 593,092.34 | 593,092.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,859,474.81 | 42,782,657.12 | 43,700,381.58 | 44,618,801.61 | 48,468,807.22 | 48,475,086.71 | 49,686,342.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,849,894.82 | 2,118,462,090.62 | 2,158,635,097.11 | 2,151,035,318.62 | 1,866,439,420.27 | 1,927,733,920.19 | 1,772,559,701.97 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 1,071,775.26 | 1,128,136.59 | 2,617,078.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,878,475,840.67 | 32,722,646,009.18 | 32,905,141,702.89 | 31,830,895,219.60 | 29,869,874,766.60 | 29,684,169,266.99 | 25,837,333,231.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,912,285,806.93 | 282,920,632,066.49 | 283,196,376,969.89 | 290,031,735,564.93 | 305,253,759,395.40 | 310,250,063,861.89 | 298,982,196,196.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 390,514,583.33 | - | - | - | - | - | - |
| 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 | 6,299,543,790.03 | 5,305,015,640.78 | 4,946,428,929.98 | 5,557,593,286.68 | 4,631,898,122.42 | 5,096,106,750.64 | 3,461,773,262.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,299,543,790.03 | 5,305,015,640.78 | 4,946,428,929.98 | 5,557,593,286.68 | 4,631,898,122.42 | 5,096,106,750.64 | 3,461,773,262.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,753,839.60 | 67,365,101.66 | 21,501,484.69 | 67,627,161.75 | 55,587,137.10 | 63,317,213.34 | 44,675,085.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,067,004,771.21 | 139,539,570,183.97 | 137,926,650,432.90 | 143,071,053,158.28 | 155,191,299,788.78 | 160,295,036,836.19 | 144,774,097,589.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,092,241.95 | 18,381,532.81 | 24,737,212.37 | 142,667,640.49 | 19,891,806.77 | 16,788,960.01 | 15,040,921.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,067,988.71 | 993,120,695.96 | 1,452,280,733.73 | 1,674,092,310.45 | 918,380,252.14 | 736,871,804.93 | 762,924,394.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,783,765,474.00 | 24,888,656,786.40 | 26,549,732,022.75 | 25,878,150,747.49 | 27,345,395,431.33 | 26,163,473,718.01 | 21,722,268,290.94 |
| 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 | 5,976,372,141.10 | 7,218,242,680.72 | 9,083,773,705.07 | 11,039,804,872.62 | 9,309,215,776.41 | 11,776,197,960.93 | 14,541,574,402.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,743,108,630.73 | 16,034,606,508.43 | 14,619,554,807.24 | 15,269,657,872.07 | 16,319,680,132.95 | 16,960,080,615.67 | 14,952,509,304.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,667,223,460.66 | 194,064,959,130.73 | 194,624,659,328.73 | 202,700,647,049.83 | 213,791,348,447.90 | 221,107,873,859.72 | 200,274,863,251.99 |
| 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 | 27,323,999,275.22 | 27,015,746,307.55 | 26,698,132,241.42 | 25,824,225,841.44 | 26,282,536,124.40 | 25,596,823,445.16 | 38,108,763,886.09 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,277,283.11 | 2,089,050,189.01 | 2,906,891,256.65 | 2,186,251,036.97 | 3,009,626,092.50 | 2,665,682,697.87 | 2,029,565,907.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,820,724.45 | 91,901,461.07 | 90,935,522.83 | 95,279,705.38 | 94,115,176.82 | 93,068,976.18 | 97,020,523.45 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 611,475,285.07 | - | 606,128,881.77 | - | 597,876,175.34 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 608,329,273.20 | - | 594,862,089.15 | - | 567,819,229.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,451,526.69 | 98,617,280.74 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,531,745.56 | 188,771,208.57 | 182,552,877.00 | 164,359,249.13 | 177,521,866.57 | 185,286,810.51 | 126,545,312.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,820,080,555.03 | 30,095,561,732.01 | 30,486,841,171.10 | 28,876,244,714.69 | 30,158,661,349.44 | 29,138,738,105.06 | 40,929,714,858.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,487,304,015.69 | 224,160,520,862.74 | 225,111,500,499.83 | 231,576,891,764.52 | 243,950,009,797.34 | 250,246,611,964.78 | 241,204,578,110.73 |
| 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 | 3,111,443,890.00 | 3,111,443,890.00 | 3,111,443,890.00 | 3,111,443,890.00 | 3,111,443,890.00 | 3,111,443,890.00 | 3,111,443,890.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,594,184.75 | 2,089,594,184.75 | 2,134,468,623.74 | 2,170,057,063.58 | 2,095,116,827.09 | 2,095,116,827.09 | 2,095,116,827.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,469,322.75 | -241,611,092.02 | -234,094,738.00 | -217,036,671.14 | -215,530,957.58 | -218,255,679.34 | -225,442,198.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,721,945.00 | 1,555,721,945.00 | 1,555,721,945.00 | 1,555,721,945.00 | 1,516,302,211.02 | 1,516,302,211.02 | 1,516,302,211.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,038,063,656.63 | 19,850,825,160.33 | 19,344,592,192.53 | 18,682,075,721.56 | 18,729,335,185.51 | 18,669,188,368.76 | 17,592,134,343.15 |
| 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 | 26,553,354,353.63 | 26,365,974,088.06 | 25,912,131,913.27 | 25,302,261,949.00 | 25,236,667,156.04 | 25,173,795,617.53 | 24,089,555,072.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,871,627,437.61 | 32,394,137,115.69 | 32,172,744,556.79 | 33,152,581,851.41 | 36,067,082,442.02 | 34,829,656,279.58 | 33,688,063,012.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,424,981,791.24 | 58,760,111,203.75 | 58,084,876,470.06 | 58,454,843,800.41 | 61,303,749,598.06 | 60,003,451,897.11 | 57,777,618,085.70 |
| 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 | 277,912,285,806.93 | 282,920,632,066.49 | 283,196,376,969.89 | 290,031,735,564.93 | 305,253,759,395.40 | 310,250,063,861.89 | 298,982,196,196.43 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 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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