| 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 | 6,275,563,352.70 | 5,374,324,279.24 | 9,286,835,492.48 | 9,588,520,244.89 | 8,124,415,505.94 | 10,646,231,381.05 | 11,910,513,795.76 |
| 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 | 471,774,850.00 | 696,151,261.60 | 108,000,000.00 | 14,824,207.44 | - | - | - |
| 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 | 1,494,192,144.28 | 1,765,903,211.02 | 1,417,423,824.38 | 4,381,992,838.24 | 7,061,974,623.65 | 8,572,260,933.90 | 7,885,365,289.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,591,767.48 | 94,620,536.19 | 73,214,627.93 | 65,805,130.12 | 67,380,479.81 | 128,410,851.64 | 346,503,094.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,600,376.80 | 1,671,282,674.83 | 1,344,209,196.45 | 4,316,187,708.12 | 6,994,594,143.84 | 8,443,850,082.26 | 7,538,862,194.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,358,802.26 | 66,296,178.54 | 60,515,446.57 | 85,099,794.52 | 85,994,233.02 | 109,964,947.95 | 88,477,836.78 |
| 应收股利(元) | - | 会员可见 | - | - | - | 9,121,424.29 | 95,896,683.21 | 98,409,162.43 | 276,991,634.49 | 369,088,542.26 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,827,758.77 | 37,612,025.92 | 70,652,385.65 | 83,258,808.59 | 82,999,974.55 | 105,416,348.06 | 62,894,706.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,034,019.30 | 2,918,732,546.07 | 2,993,657,402.73 | 3,150,500,221.80 | 3,375,902,082.88 | 3,126,358,116.15 | 3,155,113,055.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,865,001.69 | 1,888,417,787.46 | 1,975,461,270.70 | 2,145,737,900.75 | 2,204,497,616.59 | 2,025,557,430.36 | 1,361,121,909.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,631,775,908.46 | 13,577,165,129.58 | 16,636,188,744.86 | 19,629,040,462.42 | 22,421,959,962.57 | 27,324,828,076.41 | 27,998,830,270.76 |
| 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 | 25,612,103,131.11 | 25,807,498,709.73 | 25,345,837,661.72 | 26,873,607,682.35 | 27,298,703,399.00 | 26,664,721,977.74 | 26,659,180,201.10 |
| 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 | 2,354,584,341.51 | 2,464,139,726.31 | 2,473,725,384.09 | 1,583,174,034.90 | 1,669,151,531.85 | 1,840,985,207.04 | 1,892,726,661.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,304,536,948.12 | 10,707,894,833.59 | 10,614,535,039.53 | 9,079,609,360.11 | 8,067,104,799.78 | 8,125,024,381.68 | 7,913,860,715.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,486,305.98 | 7,512,372,651.77 | 6,487,260,895.42 | 7,287,172,322.12 | 5,930,358,773.77 | 5,319,110,245.43 | 4,128,133,547.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,190,385.22 | 1,236,532,712.72 | 1,180,562,988.22 | 1,270,542,356.25 | 1,362,785,515.81 | 282,742,462.54 | 282,698,930.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,115,424.70 | 4,156,842,370.39 | 3,547,523,474.48 | 3,839,783,245.62 | 4,147,368,035.47 | 4,121,691,728.41 | 3,731,358,659.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,100,700.47 | 416,100,700.47 | 416,100,700.47 | 416,100,700.47 | 416,100,700.47 | 416,100,700.47 | 416,100,700.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,103,479.63 | 14,848,818.95 | 15,563,361.54 | 16,207,141.39 | 2,041,714.31 | 3,160,227.75 | 3,500,021.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,597,981.44 | 3,250,545,588.96 | 3,098,863,624.02 | 3,171,228,303.19 | 3,019,273,131.22 | 2,738,025,141.83 | 1,913,526,355.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,440,555.31 | 119,580,327.76 | 132,310,017.50 | 61,998,828.79 | 96,752,819.77 | 108,614,702.31 | 117,949,931.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,723,259,253.49 | 55,686,356,440.65 | 53,312,283,146.99 | 53,599,423,975.19 | 52,009,640,421.45 | 49,620,176,775.20 | 47,059,035,725.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,355,035,161.95 | 69,263,521,570.23 | 69,948,471,891.85 | 73,228,464,437.61 | 74,431,600,384.02 | 76,945,004,851.61 | 75,057,865,996.10 |
| 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 | 1,430,963,725.90 | 534,666,367.22 | 334,799,740.00 | 337,372,340.00 | 1,128,800.00 | - | 45,414,628.00 |
| 其中：交易性金融负债(元) | 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 | 1,733,428,574.73 | 1,797,946,950.32 | 1,702,784,856.00 | 2,520,451,662.11 | 2,741,248,359.84 | 2,899,776,296.80 | 2,905,873,293.17 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 2,541,738.08 | 94,729,733.27 | 195,449,257.55 | 208,981,712.37 | 365,462,935.44 | 477,806,844.56 | 357,749,974.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,886,836.65 | 1,703,217,217.05 | 1,507,335,598.45 | 2,311,469,949.74 | 2,375,785,424.40 | 2,421,969,452.24 | 2,548,123,318.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,780,849.85 | 10,799,785.75 | 73,664,146.34 | 37,448,267.27 | 81,294,415.55 | 77,421,887.80 | 217,836,529.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,031,683.19 | 132,070,258.04 | 173,411,015.88 | 198,077,886.68 | 114,484,051.74 | 104,828,257.36 | 122,361,525.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,888,446.23 | 185,641,330.92 | 2,117,840,389.51 | 2,393,643,779.87 | 6,910,965,789.82 | 5,993,675,701.88 | 5,059,537,408.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,850.10 | 222,749,820.10 | 1,184,850.10 | 348,664,155.77 | 1,184,850.10 | 492,366,600.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,368,346.34 | 23,542,073.60 | 26,875,308.67 | 31,043,104.08 | 44,027,185.57 | 14,059,128.26 | 13,809,141.09 |
| 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 | 715,153,818.38 | 702,485,965.87 | 634,293,849.58 | 752,755,249.48 | 395,543,830.83 | 281,045,922.86 | 71,601,635.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,931,364.10 | 332,567,133.84 | 58,827,608.17 | 40,410,640.17 | 35,314,045.22 | 40,646,517.34 | 124,989,698.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,863,731,658.82 | 3,942,469,685.66 | 5,123,681,764.25 | 6,659,867,085.43 | 10,325,191,328.67 | 9,903,820,312.30 | 8,561,423,859.74 |
| 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 | 11,427,835,608.53 | 11,817,026,795.99 | 9,267,810,142.37 | 9,544,758,108.47 | 9,373,167,075.87 | 9,915,066,873.74 | 8,654,013,322.84 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,343,418.03 | 1,091,133,212.71 | 1,042,600,624.36 | 1,122,100,305.34 | 1,236,645,735.09 | 265,004,404.21 | 259,071,167.68 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,053,508.99 | 55,595,406.85 | 45,581,152.66 | 57,344,228.79 | 52,406,481.77 | 48,368,408.11 | 42,732,972.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,960,346.57 | 657,783,394.05 | 321,185,666.74 | 323,975,253.44 | 278,942,102.50 | 301,039,479.13 | 268,989,810.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,852,918.82 | 107,120,437.38 | 54,999,645.66 | 56,343,783.50 | 56,647,985.72 | 58,139,749.78 | 58,067,246.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,748,823.71 | 1,477,508,186.91 | 1,267,542,911.82 | 1,227,432,881.00 | 1,445,261,689.03 | 1,521,289,354.02 | 1,470,404,158.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,137,794,624.65 | 15,206,167,433.89 | 11,999,720,143.61 | 12,331,954,560.54 | 12,443,071,069.98 | 12,108,908,268.99 | 10,753,278,679.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,001,526,283.47 | 19,148,637,119.55 | 17,123,401,907.86 | 18,991,821,645.97 | 22,768,262,398.65 | 22,012,728,581.29 | 19,314,702,539.31 |
| 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 | 1,641,221,583.00 | 1,641,221,583.00 | 1,641,221,583.00 | 1,641,221,583.00 | 1,641,221,583.00 | 1,641,221,583.00 | 1,641,221,583.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,761,906,739.55 | 23,753,189,186.57 | 23,743,659,691.56 | 23,736,788,830.24 | 23,638,886,437.23 | 23,314,088,927.19 | 23,303,717,163.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,985,012.86 | 199,985,012.86 | 199,985,012.86 | 199,985,012.86 | 199,985,012.86 | 199,985,012.86 | 199,985,012.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,964,471.14 | 534,188,668.92 | 260,891,997.74 | 76,456,526.10 | 457,364,828.64 | 1,001,879,900.03 | -545,280,766.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,577,099.83 | 27,664,283.53 | 24,346,622.79 | 20,297,120.27 | 26,314,984.03 | 33,595,979.17 | 38,074,158.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,954,051.59 | 831,954,051.59 | 831,954,051.59 | 831,954,051.59 | 831,954,051.59 | 831,954,051.59 | 831,954,051.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,496,494,222.30 | 17,992,138,492.71 | 21,516,140,135.10 | 25,412,924,969.84 | 26,214,123,752.15 | 24,568,072,492.95 | 27,913,097,332.25 |
| 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 | 43,508,204,212.27 | 44,580,371,253.46 | 47,818,229,068.92 | 51,519,658,068.18 | 52,609,880,623.78 | 51,190,827,921.07 | 52,982,798,509.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,845,304,666.21 | 5,534,513,197.22 | 5,006,840,915.07 | 2,716,984,723.46 | -946,542,638.41 | 3,741,448,349.25 | 2,760,364,947.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,353,508,878.48 | 50,114,884,450.68 | 52,825,069,983.99 | 54,236,642,791.64 | 51,663,337,985.37 | 54,932,276,270.32 | 55,743,163,456.79 |
| 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 | 70,355,035,161.95 | 69,263,521,570.23 | 69,948,471,891.85 | 73,228,464,437.61 | 74,431,600,384.02 | 76,945,004,851.61 | 75,057,865,996.10 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-31 | 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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