| 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 | 28,260,909,688.58 | 34,126,501,664.33 | 44,109,663,357.77 | 49,629,469,654.46 | 39,977,862,822.26 | 34,670,255,152.86 | 37,960,195,958.77 |
| 其中：交易性金融资产(元) | - | - | - | - | 6,251,911.26 | 6,812,406.08 | - | 37,380.00 | 23,469,021.18 | 10,948,728.33 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 41,302,896,047.28 | 38,942,377,427.32 | 35,949,483,054.15 | 38,421,244,887.18 | 37,161,565,979.11 | 33,788,599,066.56 | 31,791,989,041.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,975,913.86 | 2,159,264,517.06 | 2,553,178,503.57 | 2,606,071,375.74 | 2,121,463,259.43 | 2,161,899,917.86 | 2,479,882,694.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,164,920,133.42 | 36,783,112,910.26 | 33,396,304,550.58 | 35,815,173,511.44 | 35,040,102,719.68 | 31,626,699,148.70 | 29,312,106,347.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,185,282.32 | 607,213,882.47 | 510,728,764.79 | 508,151,405.92 | 1,176,737,421.25 | 1,127,865,721.56 | 544,917,298.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,190,178.38 | 3,420,307,271.32 | 940,598,188.79 | 571,905,648.93 | 807,450,237.15 | 1,295,693,306.42 | 594,255,497.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,035,881,949.03 | 19,036,775,398.88 | 19,730,687,004.42 | 19,211,434,385.32 | 19,363,488,485.66 | 19,597,538,003.71 | 18,875,216,845.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,428,761.39 | 1,195,004,401.26 | 1,175,454,914.97 | 1,173,312,415.20 | 1,154,739,956.62 | 1,872,717,726.22 | 2,065,108,385.47 |
| 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 | 1,053,325,098.19 | 1,023,256,341.23 | 1,092,079,219.85 | 1,079,721,006.23 | 1,230,559,088.32 | 1,063,928,330.52 | 1,047,738,568.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,590,576.82 | 1,086,913,155.01 | 1,112,287,983.01 | 961,593,616.75 | 931,026,501.20 | 1,089,875,637.26 | 839,745,695.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,959,245,355.11 | 101,207,992,514.36 | 106,252,080,294.55 | 113,151,090,232.61 | 103,163,086,736.02 | 96,020,328,651.65 | 95,207,306,822.11 |
| 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 | 400,367,382.12 | 465,441,001.04 | 500,325,871.38 | 538,698,618.76 | 606,725,980.62 | 633,775,074.97 | 542,461,879.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,470,844.34 | 1,096,209,035.64 | 1,087,719,673.77 | 1,151,104,887.85 | 1,126,759,863.53 | 1,120,713,426.25 | 1,167,426,208.70 |
| 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 | 451,965,205.86 | 484,766,776.92 | 510,580,003.55 | 472,184,937.66 | 476,162,910.62 | 474,823,086.64 | 447,363,391.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,244,859,559.02 | 13,152,617,644.44 | 11,443,619,072.64 | 11,508,302,317.75 | 10,433,152,020.09 | 9,885,673,844.45 | 9,996,705,843.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,864,557.44 | 3,630,236,850.80 | 4,666,248,201.13 | 4,307,651,074.46 | 4,377,080,137.56 | 3,807,474,388.06 | 2,798,969,423.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,477,983.20 | 460,246,699.21 | 501,582,712.87 | 521,061,396.66 | 532,980,822.86 | 585,503,726.85 | 552,199,419.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,790,925.05 | 1,853,002,350.78 | 1,807,450,044.07 | 1,810,476,551.45 | 1,586,649,264.40 | 1,598,118,965.64 | 1,685,463,741.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,450,908.86 | 311,622,064.59 | 311,275,117.56 | 311,353,640.88 | 397,053,077.36 | 397,931,899.85 | 341,424,119.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,588,105.65 | 156,444,171.34 | 165,697,272.82 | 177,361,533.93 | 181,447,230.64 | 184,406,110.27 | 175,523,118.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,660,129.82 | 2,014,769,110.59 | 1,987,850,827.53 | 1,978,373,012.15 | 1,693,530,982.33 | 1,624,110,111.40 | 1,536,645,480.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,936,557,540.62 | 2,952,698,511.18 | 3,025,220,205.75 | 2,920,349,344.39 | 2,882,764,536.05 | 2,584,388,789.41 | 2,726,235,444.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,135,053,141.98 | 26,578,054,216.53 | 26,007,569,003.07 | 25,696,917,315.94 | 24,294,306,826.06 | 22,896,919,423.79 | 21,970,418,071.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,094,298,497.09 | 127,786,046,730.89 | 132,259,649,297.62 | 138,848,007,548.55 | 127,457,393,562.08 | 118,917,248,075.44 | 117,177,724,893.23 |
| 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 | 905,243,323.50 | 1,310,349,077.28 | 1,572,084,418.78 | 2,118,952,026.06 | 2,921,132,464.29 | 3,150,804,135.09 | 2,649,065,150.61 |
| 其中：交易性金融负债(元) | - | - | - | - | 16,554,651.68 | 7,047,477.76 | 5,705,696.80 | 38,079,755.04 | 4,181,387.92 | 49,948,979.70 | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 17,443,829,202.33 | 15,883,477,730.23 | 14,392,565,762.00 | 20,327,173,167.67 | 15,912,725,563.35 | 14,875,193,605.81 | 12,590,252,749.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,755,176.30 | 1,099,859,319.83 | 1,631,631,344.50 | 1,163,687,279.58 | 635,917,745.45 | 905,757,774.63 | 1,276,078,763.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,678,074,026.03 | 14,783,618,410.40 | 12,760,934,417.50 | 19,163,485,888.09 | 15,276,807,817.90 | 13,969,435,831.18 | 11,314,173,986.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,944,808.92 | 3,071,483,493.77 | 3,136,124,458.04 | 2,977,990,775.40 | 3,094,814,814.71 | 2,770,165,430.62 | 2,686,194,705.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,861,393,410.96 | 4,123,759,835.12 | 3,630,914,215.18 | 6,120,254,492.28 | 4,382,570,861.70 | 3,679,313,269.07 | 2,724,869,742.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,044,947.24 | 1,435,109,185.43 | 1,500,385,870.30 | 1,622,401,214.96 | 1,844,339,050.35 | 1,424,969,912.62 | 1,198,821,878.10 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,451.32 | 300,184,420.58 | 205,077,532.72 | 253,957,413.29 | - | 412,151,566.73 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,326,829.22 | 3,382,854,773.14 | 3,527,652,405.21 | 3,657,655,427.77 | 3,601,311,665.99 | 2,736,356,011.25 | 3,170,403,650.06 |
| 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 | 1,498,369,099.66 | 8,102,855,879.79 | 8,999,923,030.70 | 5,814,660,214.96 | 5,033,280,741.55 | 2,148,355,742.78 | 837,214,836.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,046,158.78 | 2,944,572,465.38 | 1,395,072,241.37 | 1,481,222,044.19 | 1,451,039,846.11 | 1,968,581,909.08 | 867,764,239.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,640,942,883.61 | 40,561,694,338.48 | 38,365,505,631.10 | 44,412,346,531.62 | 38,245,396,395.97 | 33,215,840,562.75 | 26,724,586,952.20 |
| 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 | 5,667,258,530.03 | 5,680,041,584.23 | 5,968,656,279.30 | 8,940,122,961.01 | 9,251,855,308.30 | 9,698,069,194.58 | 10,674,015,567.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,411,600.21 | 308,658,409.00 | 342,396,286.81 | 344,005,866.13 | 278,314,201.74 | 300,219,397.39 | 288,470,278.18 |
| 长期应付款(元) | - | - | - | - | - | 13,785,687.09 | - | 5,776,599.85 | - | 5,906,267.08 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,834,298.97 | - | 4,452,473.19 | - | 5,967,794.23 | - | 6,224,573.02 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,353,235.28 | 239,531,133.79 | 211,369,064.57 | 213,084,038.31 | 216,105,842.16 | 221,416,511.54 | 217,105,543.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,853,474.28 | 846,631,548.46 | 911,177,514.92 | 966,259,592.34 | 877,399,488.02 | 904,414,704.63 | 916,214,633.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,688,650.40 | 157,936,641.04 | 127,665,446.02 | 129,866,978.18 | 121,685,829.78 | 121,696,057.59 | 157,219,349.48 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,955,108.11 | 30,261,509.73 | 1,673,981,834.74 | 1,672,933,103.20 | 1,669,822,285.01 | 1,670,282,155.16 | 2,833,280,331.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,259,354,897.28 | 7,276,846,513.34 | 9,239,698,899.55 | 12,272,049,139.02 | 12,421,150,749.24 | 12,922,004,287.97 | 15,092,530,276.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,900,297,780.89 | 47,838,540,851.82 | 47,605,204,530.65 | 56,684,395,670.64 | 50,666,547,145.21 | 46,137,844,850.72 | 41,817,117,228.67 |
| 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 | 9,233,198,326.00 | 9,330,600,931.00 | 9,330,600,931.00 | 9,330,600,931.00 | 9,330,600,931.00 | 9,363,932,789.00 | 9,363,932,789.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,267,200.03 | 8,552,905,686.54 | 8,063,813,764.08 | 7,864,903,763.52 | 8,312,925,536.12 | 8,533,537,109.48 | 8,361,756,601.50 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,650,324,882.05 | 2,737,987,226.55 | 2,737,987,226.55 | 2,737,987,226.55 | 3,180,634,300.79 | 3,272,148,424.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,588,338.10 | 166,552.56 | 59,655,440.54 | 44,667,516.16 | 12,228,192.69 | 57,165,084.66 | -21,080,564.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,460,312.00 | 4,715,460,312.00 | 4,715,460,312.00 | 4,715,460,312.00 | 4,715,460,312.00 | 4,715,460,312.00 | 4,715,460,312.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,090,334,413.07 | 53,803,198,263.40 | 59,052,523,443.89 | 57,136,620,244.01 | 51,879,499,617.03 | 48,242,872,642.09 | 51,270,057,299.84 |
| 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 | 76,827,671,913.00 | 73,752,006,863.45 | 78,484,066,664.96 | 76,354,265,540.14 | 71,512,727,362.29 | 67,732,333,636.44 | 70,417,978,013.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,366,328,803.20 | 6,195,499,015.62 | 6,170,378,102.01 | 5,809,346,337.77 | 5,278,119,054.58 | 5,047,069,588.28 | 4,942,629,651.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,194,000,716.20 | 79,947,505,879.07 | 84,654,444,766.97 | 82,163,611,877.91 | 76,790,846,416.87 | 72,779,403,224.72 | 75,360,607,664.56 |
| 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 | 124,094,298,497.09 | 127,786,046,730.89 | 132,259,649,297.62 | 138,848,007,548.55 | 127,457,393,562.08 | 118,917,248,075.44 | 117,177,724,893.23 |
| 公告日期 | 2025-10-18 | 2025-08-02 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-15 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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