| 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 | 29,946,705,808.99 | 19,222,581,250.75 | 22,085,427,589.48 | 13,070,255,466.02 | 32,081,621,245.49 | 15,188,219,124.43 | 20,100,814,229.17 |
| 其中：交易性金融资产(元) | - | - | - | - | 520,794,342.58 | 535,602,017.09 | 278,313,692.91 | 310,087,429.45 | 458,662,767.21 | 387,219,170.37 | 102,400,415.74 |
| 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 | 5,204,941,804.69 | 7,628,521,455.74 | 4,527,525,896.22 | 4,737,733,703.66 | 3,385,729,084.83 | 3,363,526,129.84 | 4,377,285,563.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,204,941,804.69 | 7,628,521,455.74 | 4,527,525,896.22 | 4,737,733,703.66 | 3,385,729,084.83 | 3,363,526,129.84 | 4,377,285,563.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,628,546.03 | 2,598,691,446.09 | 3,213,070,069.10 | 1,493,312,465.86 | 2,918,119,017.22 | 3,370,137,428.73 | 4,129,555,369.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,943,660,827.64 | 4,027,880,726.92 | 4,283,783,859.94 | 4,510,228,597.49 | 4,406,319,039.54 | 8,124,126,700.64 | 3,588,247,990.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,574,968,236.78 | 55,283,049,559.37 | 55,237,461,019.28 | 61,733,657,342.07 | 49,916,734,979.86 | 45,236,557,593.11 | 54,519,829,400.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,133,871,117.75 | 4,856,362,002.18 | 4,635,885,805.30 | 5,297,128,974.31 | 3,975,853,205.06 | 4,519,277,838.44 | 6,320,998,972.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,500,529,431.50 | 94,453,191,450.70 | 94,533,707,898.83 | 91,327,440,221.79 | 97,366,788,862.80 | 80,718,759,392.92 | 94,642,550,324.75 |
| 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 | 9,449,461,031.57 | 9,403,115,007.57 | 9,262,885,084.00 | 9,183,711,444.96 | 9,014,271,450.64 | 8,891,042,895.47 | 8,855,956,020.26 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,191,990.10 | 10,259,851.60 | 10,327,713.10 | 10,395,574.60 | 10,463,436.10 | 10,531,297.60 | 10,599,159.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,414,266,334.48 | 215,692,742,200.98 | 215,959,642,059.52 | 219,699,679,397.52 | 213,290,457,684.58 | 215,083,404,817.73 | 218,903,063,812.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,930,243,357.90 | 53,069,309,979.25 | 48,217,275,287.36 | 41,820,671,070.59 | 36,546,696,943.65 | 32,973,381,339.08 | 29,862,787,694.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,456,840.11 | 188,026,784.20 | 196,334,314.98 | 200,102,141.16 | 208,616,690.50 | 212,408,093.54 | 220,014,128.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,975,429,450.81 | 8,000,188,568.79 | 8,047,209,820.83 | 7,128,930,412.44 | 7,148,387,558.83 | 6,457,143,332.49 | 6,069,366,311.08 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 45,701.13 | 7,188,848.52 | 42,880.57 | 58,257.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,055,281.50 | 725,258,610.34 | 721,038,004.97 | 690,808,878.08 | 1,394,370,451.52 | 1,366,443,593.55 | 1,089,764,199.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,643,527,157.03 | 4,553,670,955.88 | 3,856,073,578.93 | 4,856,655,469.41 | 4,181,725,715.82 | 3,474,088,705.82 | 3,263,694,636.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,332,631,443.50 | 291,642,571,958.61 | 286,270,785,863.69 | 283,591,000,089.89 | 271,802,178,780.16 | 268,468,486,955.85 | 268,275,304,219.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,833,160,875.00 | 386,095,763,409.31 | 380,804,493,762.52 | 374,918,440,311.68 | 369,168,967,642.96 | 349,187,246,348.77 | 362,917,854,543.85 |
| 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 | 41,132,679,714.20 | 44,219,682,059.34 | 49,478,542,204.66 | 44,810,936,767.94 | 54,982,932,089.98 | 38,995,934,539.57 | 41,792,736,878.58 |
| 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 | 1,334,059,047.59 | 1,316,317,084.58 | 588,321,308.64 | 623,298,741.33 | 553,088,776.23 | 549,233,668.87 | 465,280,944.57 |
| 衍生金融负债(元) | - | 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 | 72,006,875,772.77 | 61,255,337,991.10 | 51,205,736,814.22 | 53,939,598,304.01 | 36,496,896,058.05 | 42,672,435,241.36 | 51,975,966,481.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,616,971.70 | 3,221,161,129.33 | 4,029,642,868.75 | 4,195,471,402.63 | 3,882,136,048.98 | 2,425,595,695.06 | 3,386,983,606.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,887,258,801.07 | 58,034,176,861.77 | 47,176,093,945.47 | 49,744,126,901.38 | 32,614,760,009.07 | 40,246,839,546.30 | 48,588,982,874.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,135,969,018.94 | 3,511,525,781.43 | 3,263,730,848.76 | 4,421,732,432.83 | 4,954,793,957.20 | 3,989,090,507.85 | 5,985,900,909.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,329,968.36 | 694,446,438.61 | 475,598,983.90 | 1,032,220,776.56 | 904,501,900.24 | 688,558,340.81 | 484,321,770.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,295,793.61 | 1,989,978,918.33 | 1,681,426,588.75 | 476,781,167.70 | 531,045,745.10 | 965,805,931.75 | 1,095,659,010.15 |
| 应付股利(元) | - | - | - | - | - | - | 228,000,000.00 | 228,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,985,415,931.97 | 14,493,764,110.94 | 15,197,993,518.14 | 16,691,133,504.47 | 12,792,162,966.70 | 5,824,751,765.86 | 3,238,409,135.51 |
| 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 | 32,103,314,715.72 | 30,295,055,763.90 | 30,509,962,010.15 | 30,286,684,174.81 | 23,219,419,410.46 | 22,216,340,629.61 | 19,209,154,858.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,010,212.97 | 440,923,005.96 | 406,698,171.24 | 551,990,844.96 | 632,658,464.37 | 514,202,837.84 | 759,012,390.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,774,950,176.13 | 158,217,031,154.19 | 153,036,010,448.46 | 153,062,376,714.61 | 135,175,499,368.33 | 116,524,353,463.52 | 125,114,442,379.12 |
| 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 | 128,742,099,804.18 | 130,518,130,600.50 | 130,264,385,948.41 | 125,179,583,821.18 | 134,611,263,736.41 | 134,520,212,536.23 | 139,098,886,634.56 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 2,018,063,786.57 | 2,033,552,302.01 | 2,053,437,697.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,951,006.03 | 182,428,242.97 | 187,732,441.45 | 193,002,312.38 | 198,570,773.97 | 204,564,668.81 | 208,927,997.72 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,661,263.45 | 194,182,559.81 | 188,983,856.17 | 195,581,593.25 | 163,574,375.96 | 170,438,435.27 | 188,454,827.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,419,023.50 | 1,688,386,736.06 | 1,691,713,181.18 | 1,619,074,228.97 | 1,967,723,814.22 | 1,973,379,242.26 | 1,944,638,254.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,769,131,097.16 | 132,583,128,139.34 | 132,332,815,427.21 | 127,187,241,955.78 | 138,959,196,487.13 | 138,902,147,184.58 | 143,494,345,412.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,544,081,273.29 | 290,800,159,293.53 | 285,368,825,875.67 | 280,249,618,670.39 | 274,134,695,855.46 | 255,426,500,648.10 | 268,608,787,791.78 |
| 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 | 10,125,525,000.00 | 10,125,525,000.00 | 10,125,525,000.00 | 10,125,525,000.00 | 10,125,525,000.00 | 10,125,525,000.00 | 10,125,525,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,826,792,988.46 | 10,826,290,162.32 | 10,825,808,139.15 | 10,825,322,259.36 | 10,824,600,655.51 | 10,824,524,064.73 | 10,823,221,691.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,987,009,623.02 | 6,979,518,635.02 | 6,979,971,201.56 | 6,619,807,176.02 | 4,905,115,376.02 | 3,978,202,364.65 | 3,978,202,364.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,591,923.60 | 178,350,265.60 | 129,834,223.20 | 110,203,866.35 | 308,193,365.36 | 314,363,696.98 | 155,291,173.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,009,650.80 | 49,282,801.82 | 65,923,726.85 | 60,677,296.91 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,151,644.68 | 974,151,644.68 | 974,151,644.68 | 974,151,644.68 | 886,470,394.72 | 886,470,394.72 | 886,470,394.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,779,180,761.13 | 28,760,438,623.45 | 29,412,174,978.13 | 28,859,818,194.51 | 27,897,078,872.94 | 26,662,842,402.73 | 27,796,715,934.04 |
| 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 | 43,847,242,345.65 | 43,934,519,862.85 | 44,553,446,510.45 | 44,335,891,085.79 | 45,136,752,912.51 | 44,835,523,194.51 | 45,809,021,829.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,441,837,256.06 | 51,361,084,252.93 | 50,882,221,376.40 | 50,332,930,555.50 | 49,897,518,874.99 | 48,925,222,506.16 | 48,500,044,922.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,289,079,601.71 | 95,295,604,115.78 | 95,435,667,886.85 | 94,668,821,641.29 | 95,034,271,787.50 | 93,760,745,700.67 | 94,309,066,752.07 |
| 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 | 395,833,160,875.00 | 386,095,763,409.31 | 380,804,493,762.52 | 374,918,440,311.68 | 369,168,967,642.96 | 349,187,246,348.77 | 362,917,854,543.85 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 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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