| 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 | 24,196,777,844.71 | 24,930,777,441.39 | 15,006,288,540.37 | 15,988,433,550.07 | 16,953,817,337.90 | 12,002,498,205.23 | 9,770,572,058.88 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 84,899,076.45 | 7,723,777.51 | 888,350.57 | 11,847,761.02 | - | - | - |
| 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 | 8,959,430,072.74 | 10,837,273,888.83 | 9,643,733,318.30 | 9,346,142,516.69 | 9,234,571,431.27 | 10,453,253,511.34 | 9,380,655,795.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,845,422.06 | 280,429,067.33 | 276,464,180.11 | 180,154,843.08 | 173,398,367.52 | 74,586,528.66 | 69,077,608.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,811,584,650.68 | 10,556,844,821.50 | 9,367,269,138.19 | 9,165,987,673.61 | 9,061,173,063.75 | 10,378,666,982.68 | 9,311,578,187.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,146,194.64 | 1,656,901,771.24 | 1,851,021,236.60 | 1,989,910,973.26 | 3,074,235,487.01 | 2,813,356,886.15 | 2,347,309,195.30 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,037.80 | 120,555,707.03 | 3,042,037.80 | 3,042,037.80 | - | - | 2,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,493,600.42 | 982,674,547.80 | 867,697,411.61 | 908,004,745.50 | 856,672,694.13 | 925,752,777.52 | 852,239,320.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,024,046,207.21 | 13,055,555,147.07 | 16,279,307,460.54 | 14,471,851,729.28 | 16,806,704,464.18 | 14,142,036,778.24 | 11,718,104,650.81 |
| 合同资产(元) | - | - | - | 会员可见 | 75,194,236.10 | 72,030,671.18 | 68,720,986.43 | 65,858,189.43 | 63,396,088.95 | 60,592,192.43 | 94,426,071.95 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,828,310,443.34 | 3,850,232,565.21 | 3,878,952,229.93 | 2,668,540,265.43 | 2,478,009,864.53 | 2,203,639,786.98 | 517,851,423.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,134,260.73 | 3,939,544,552.38 | 3,573,943,889.48 | 2,846,806,290.02 | 2,464,041,027.20 | 2,163,309,869.21 | 1,659,392,587.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,545,347,543.92 | 60,346,416,686.03 | 51,818,651,981.66 | 49,132,039,748.74 | 52,648,180,178.37 | 45,445,886,405.84 | 37,734,496,809.24 |
| 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 | 246,643,285.22 | 291,763,701.43 | 332,675,995.03 | 376,551,329.63 | 327,698,696.16 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,509,645.97 | 694,793,441.24 | 842,210,150.70 | 899,155,598.20 | 886,168,774.57 | 1,021,691,131.72 | 973,543,050.41 |
| 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 | 80,901,854.73 | 86,621,029.07 | 99,664,681.07 | 99,664,681.07 | 62,500,800.00 | 62,500,800.00 | 62,500,800.00 |
| 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 | 109,366,352.60 | 109,366,352.60 | 109,366,352.60 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,014,669,230.85 | 44,563,992,099.80 | 42,622,657,205.11 | 36,865,874,794.59 | 30,499,524,073.35 | 25,421,435,094.38 | 22,512,069,463.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,736,505.35 | 3,702,764,821.18 | 4,982,873,097.65 | 9,740,436,205.07 | 10,300,147,622.16 | 6,381,066,494.84 | 3,025,035,710.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,833,849.30 | 1,886,901,730.16 | 1,931,342,079.45 | 1,553,847,034.24 | 1,413,304,342.65 | 1,442,957,921.66 | 1,435,683,303.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,687,837.83 | 2,316,190,879.85 | 2,327,926,469.60 | 2,262,783,873.95 | 2,188,909,790.51 | 2,052,267,821.52 | 1,728,458,928.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,792,269.94 | 306,497,536.43 | 380,627,074.39 | 423,435,975.75 | 361,337,071.98 | 385,060,438.39 | 319,570,289.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,419,151.73 | 1,313,516,481.71 | 1,139,089,901.84 | 932,781,800.67 | 959,824,867.72 | 889,270,156.50 | 847,300,277.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,473,735,143.42 | 4,393,679,141.46 | 3,149,966,045.15 | 4,302,895,031.61 | 4,351,582,634.89 | 4,810,501,657.40 | 5,448,580,146.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,742,295,126.94 | 59,666,087,214.93 | 57,918,399,052.59 | 57,457,426,324.78 | 51,350,998,673.99 | 42,466,751,516.41 | 36,352,741,970.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,287,642,670.86 | 120,012,503,900.96 | 109,737,051,034.25 | 106,589,466,073.52 | 103,999,178,852.36 | 87,912,637,922.25 | 74,087,238,779.47 |
| 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 | 10,012,766,426.81 | 11,257,456,156.54 | 3,384,475,977.55 | 978,591,075.08 | 673,145,666.13 | 2,248,073,054.70 | 665,092,093.02 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,187,404.25 | 41,515,660.88 | 42,056,603.62 | - | 106,452,886.95 | 346,622,850.32 | 101,406,300.03 |
| 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 | 21,707,063,692.53 | 23,501,368,403.02 | 24,309,467,596.28 | 27,425,675,320.18 | 27,518,334,341.51 | 24,307,917,573.08 | 19,241,753,457.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,015,464,172.07 | 11,518,216,769.35 | 15,091,426,926.12 | 18,609,296,613.85 | 19,267,686,605.44 | 15,414,285,579.92 | 12,001,965,102.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,691,599,520.46 | 11,983,151,633.67 | 9,218,040,670.16 | 8,816,378,706.33 | 8,250,647,736.07 | 8,893,631,993.16 | 7,239,788,354.56 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,627,094.41 | 3,570,888,844.46 | 5,023,483,219.70 | 4,872,292,085.69 | 5,594,548,555.02 | 4,560,601,372.56 | 4,549,321,872.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,034,666.17 | 657,804,812.72 | 619,328,318.75 | 1,075,756,878.36 | 684,659,619.36 | 592,039,910.64 | 552,932,652.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,659,655.59 | 333,132,428.97 | 380,012,507.03 | 491,239,907.18 | 469,130,415.13 | 744,278,437.66 | 628,248,341.05 |
| 应付股利(元) | - | - | - | - | - | 147,916,667.00 | 167,573,933.50 | 252,599,002.24 | 100,516,003.49 | 15,490,934.75 | 15,490,934.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,708,103,149.72 | 12,065,879,334.06 | 12,255,482,989.67 | 14,117,124,052.24 | 10,998,011,422.89 | 7,524,269,056.36 | 5,875,391,710.69 |
| 持有待售负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,553,522,031.21 | 1,122,519,217.15 | 817,598,125.43 | 824,307,166.77 | 1,039,591,820.50 | 1,456,389,849.51 | 1,661,009,541.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,776,435.49 | 246,621,420.36 | 346,900,003.48 | 228,496,447.73 | 361,089,495.41 | 276,396,603.10 | 351,180,269.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,793,740,556.18 | 52,945,102,945.16 | 47,346,379,275.01 | 50,266,081,935.47 | 47,545,480,226.39 | 42,072,079,642.68 | 33,641,827,173.50 |
| 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 | 13,640,839,342.30 | 13,327,021,209.38 | 7,499,389,461.03 | 1,476,851,872.71 | 1,521,423,504.80 | 2,551,506,686.00 | 1,757,097,878.43 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,558,513,669.99 | 8,492,771,572.01 | 8,426,147,589.24 | 8,359,739,960.81 | 8,295,801,472.44 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,038,822.21 | 1,411,360,621.70 | 1,470,998,218.33 | 1,153,292,043.48 | 884,294,965.21 | 894,373,210.75 | 935,042,938.62 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,446,307,100.50 | - | 3,995,002,982.90 | - | 3,524,713,211.76 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,002,052,208.26 | - | 4,034,870,012.60 | - | 3,601,282,002.87 | - | 1,935,629,882.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,185,287.87 | 1,694,581,094.79 | 1,590,084,832.42 | 1,518,973,691.70 | 1,472,268,239.51 | 1,389,953,641.65 | 1,325,118,317.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,385,534.91 | 1,122,965,196.46 | 1,159,229,602.10 | 1,006,703,824.20 | 1,021,578,419.16 | 888,494,836.90 | 902,600,170.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,106,408.86 | 620,839,089.15 | 606,251,980.25 | 724,812,864.31 | 955,405,488.04 | 487,223,662.60 | 520,328,250.21 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 56,640,000.00 | 83,875,914.00 | 83,875,914.00 | 83,875,914.00 | 183,875,914.00 | 183,875,914.00 | 183,875,914.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,108,761,274.40 | 32,199,721,797.99 | 24,870,847,609.97 | 18,319,253,154.11 | 17,935,930,006.03 | 9,920,141,163.66 | 7,559,693,351.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,902,501,830.58 | 85,144,824,743.15 | 72,217,226,884.98 | 68,585,335,089.58 | 65,481,410,232.42 | 51,992,220,806.34 | 41,201,520,525.25 |
| 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 | 3,309,671,568.00 | 3,309,669,934.00 | 3,309,664,109.00 | 3,316,259,833.00 | 3,313,643,426.00 | 3,310,350,606.00 | 2,356,623,764.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,365,271.41 | 515,368,883.74 | 515,381,883.55 | 515,408,280.06 | 515,408,280.06 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,955,288,064.73 | 13,832,827,097.36 | 13,832,077,191.02 | 13,750,618,152.38 | 13,707,237,922.41 | 13,590,708,960.84 | 14,032,945,117.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,990,021.55 | 479,990,241.55 | 400,000,211.47 | 396,088,524.11 | 97,531,488.00 | 123,098,708.00 | 154,494,371.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,057,473.40 | 115,267,576.38 | 99,643,752.36 | 48,443,829.06 | 159,895,234.73 | 153,703,751.78 | -46,344,592.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,859,047.06 | 31,354,971.44 | 29,499,922.74 | 25,935,682.38 | 24,550,270.32 | 23,324,856.68 | 20,725,519.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,484,265.87 | 783,484,265.87 | 783,484,265.87 | 783,484,265.87 | 531,983,909.75 | 531,983,909.75 | 531,983,909.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,738,194,644.42 | 14,348,353,665.39 | 16,589,289,640.57 | 17,072,121,825.73 | 17,048,957,851.46 | 15,043,528,598.81 | 13,377,793,914.23 |
| 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 | 31,729,815,366.54 | 32,456,336,152.63 | 34,759,040,553.64 | 35,116,183,344.37 | 35,204,145,406.73 | 32,530,501,975.86 | 30,119,233,261.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,325,473.74 | 2,411,343,005.18 | 2,760,783,595.63 | 2,887,947,639.57 | 3,313,623,213.21 | 3,389,915,140.05 | 2,766,484,993.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,385,140,840.28 | 34,867,679,157.81 | 37,519,824,149.27 | 38,004,130,983.94 | 38,517,768,619.94 | 35,920,417,115.91 | 32,885,718,254.22 |
| 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 | 116,287,642,670.86 | 120,012,503,900.96 | 109,737,051,034.25 | 106,589,466,073.52 | 103,999,178,852.36 | 87,912,637,922.25 | 74,087,238,779.47 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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