| 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 | 10,065,483,161.05 | 10,125,129,922.37 | 10,128,935,117.58 | 10,044,323,223.79 | 10,390,252,837.78 | 10,531,535,640.61 | 10,022,951,540.90 |
| 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 | 9,256,207,489.12 | 9,462,421,889.05 | 9,745,173,154.62 | 11,558,367,985.18 | 10,084,689,839.73 | 10,069,351,820.45 | 10,007,313,817.30 |
| 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 | 3,129,838,987.62 | 3,324,683,801.73 | 3,762,920,052.12 | 3,859,424,612.20 | 3,156,741,666.66 | 3,220,971,924.15 | 3,164,884,193.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,877,611.17 | 15,090,717.84 | 21,582,839.21 | 30,380,322.72 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,961,376.45 | 3,309,593,083.89 | 3,741,337,212.91 | 3,829,044,289.48 | 3,156,741,666.66 | 3,220,971,924.15 | 3,164,884,193.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,224,246.03 | 1,700,163,787.46 | 2,703,586,065.46 | 2,094,616,320.06 | 1,638,081,263.16 | 1,516,143,880.15 | 1,605,252,429.97 |
| 应收利息(元) | - | - | - | - | 10,033,296.23 | 18,150,982.20 | 20,391,918.11 | 12,966,514.18 | 13,437,072.46 | 11,209,552.62 | 16,552,623.93 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 2,900,459.70 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,806,754.48 | 75,027,642.40 | 107,530,032.60 | 68,602,292.33 | 88,449,600.24 | 77,071,398.29 | 302,125,201.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,732,900.08 | 1,747,260,139.80 | 1,265,071,580.69 | 1,528,800,397.95 | 1,240,727,296.56 | 1,490,354,485.18 | 1,584,490,602.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,847,300.37 | 779,269,118.86 | 649,731,575.06 | 730,913,072.61 | 309,527,533.98 | 388,733,500.02 | 589,679,383.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,439,665,770.76 | 27,241,074,379.98 | 28,396,191,985.98 | 29,910,702,453.75 | 26,990,422,497.92 | 27,406,976,348.73 | 27,391,020,098.99 |
| 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 | 20,864,917,307.62 | 20,222,976,404.10 | 18,255,174,492.06 | 17,774,767,424.83 | 18,580,458,302.54 | 19,232,538,827.85 | 18,724,049,714.03 |
| 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 | 329,949,794.56 | 329,949,794.56 | 318,570,037.03 | 318,570,037.03 | 316,570,037.03 | 316,570,037.03 | 301,837,656.88 |
| 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 | 565,171,577.73 | 569,322,357.11 | 544,667,704.30 | 544,667,704.30 | 554,764,693.54 | 554,764,693.54 | 532,811,960.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,429,094,013.88 | 30,981,224,107.80 | 31,547,549,434.20 | 32,136,559,997.73 | 28,903,158,311.09 | 29,454,847,444.45 | 29,708,264,758.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,291,776,664.33 | 7,434,102,903.38 | 5,738,784,912.08 | 4,917,153,274.13 | 7,235,262,674.88 | 6,348,757,191.32 | 5,521,398,808.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,771,242.95 | 509,287,714.87 | 512,954,068.76 | 529,351,335.02 | 549,140,382.75 | 562,370,400.31 | 576,218,611.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,247,353.83 | 1,859,825,630.20 | 1,874,706,285.12 | 1,773,263,429.26 | 1,354,859,721.47 | 1,369,532,742.31 | 1,340,677,956.02 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,871,509.46 | 2,865,000.00 | 2,865,000.00 | 2,865,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,566,464.43 | 12,566,464.43 | 12,566,464.43 | 12,566,464.43 | 12,566,464.43 | 12,566,464.43 | 12,566,464.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,882,349.71 | 16,368,544.09 | 16,854,738.47 | 17,340,932.85 | 17,827,127.23 | 18,313,321.61 | 18,799,515.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,077,006.88 | 597,680,180.76 | 709,224,488.79 | 779,469,394.93 | 809,030,129.97 | 867,918,059.23 | 950,259,335.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,198,391.43 | 196,051,922.87 | 186,388,542.95 | 155,074,126.42 | 517,423,910.89 | 226,197,376.16 | 155,509,091.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,576,523,676.81 | 62,732,221,024.17 | 59,720,306,168.19 | 58,961,649,120.93 | 58,851,061,755.82 | 58,964,376,558.24 | 57,842,393,873.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,016,189,447.57 | 89,973,295,404.15 | 88,116,498,154.17 | 88,872,351,574.68 | 85,841,484,253.74 | 86,371,352,906.97 | 85,233,413,972.08 |
| 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 | 4,486,301,672.12 | 4,208,987,063.86 | 4,282,493,911.06 | 4,846,865,217.06 | 6,317,188,106.66 | 7,362,384,464.41 | 8,806,332,157.32 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,000,000.00 | 1,702,362,499.98 | 1,802,868,750.00 | 3,704,348,483.34 | 1,300,000,000.00 | 1,301,627,708.32 | 1,640,000,000.00 |
| 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 | 4,686,314,305.92 | 4,545,269,199.40 | 4,440,316,938.39 | 4,405,227,283.25 | 3,758,821,728.75 | 5,090,547,965.21 | 5,782,267,403.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,308,237.50 | 1,126,399,121.88 | 878,726,448.40 | 1,064,758,064.79 | 1,545,335,987.33 | 2,544,657,356.02 | 3,385,649,104.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,006,068.42 | 3,418,870,077.52 | 3,561,590,489.99 | 3,340,469,218.46 | 2,213,485,741.42 | 2,545,890,609.19 | 2,396,618,299.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,350.41 | 769,350.41 | 769,350.41 | 769,350.41 | - | 769,350.41 | 808,188.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,977,587.73 | 93,660,549.44 | 253,009,592.79 | 148,736,957.90 | 96,238,471.36 | 114,606,311.25 | 208,930,565.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,948,164.40 | 314,292,943.31 | 329,625,121.50 | 351,199,673.90 | 242,601,259.36 | 301,176,597.53 | 285,148,522.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,293,961.46 | 364,990,683.78 | 374,083,722.81 | 426,361,443.27 | 304,891,084.52 | 445,819,505.60 | 274,596,340.70 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,273,400.79 | 547,081,371.19 | 900,000.00 | 900,000.00 | 900,000.00 | 377,807,970.40 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,388,896.65 | 1,561,901,389.92 | 1,562,977,996.38 | 1,557,348,247.09 | 1,812,961,470.61 | 1,811,233,305.94 | 1,822,511,868.13 |
| 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 | 6,482,845,252.85 | 6,047,505,417.35 | 3,937,364,535.72 | 5,204,952,009.66 | 2,811,747,053.37 | 2,583,119,525.55 | 1,935,274,945.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,466,377.02 | 19,952,540.13 | 49,010,729.62 | 27,530,281.83 | 12,566,964.74 | 14,218,363.85 | 86,900,958.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,700,578,969.35 | 19,406,773,008.77 | 17,033,420,648.68 | 20,674,238,947.71 | 16,657,916,139.37 | 19,403,311,068.47 | 20,842,770,950.37 |
| 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 | 26,709,952,772.99 | 27,375,073,616.22 | 29,940,274,793.37 | 28,248,461,732.91 | 28,161,665,978.69 | 26,817,660,324.55 | 24,820,790,097.30 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 50,330,401.19 | 53,550,882.94 | 68,398,954.76 | 91,088,780.09 | 122,410,251.30 | 145,288,527.17 | 168,689,272.71 |
| 长期应付款(元) | - | - | - | - | - | 7,075,000.00 | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | 7,075,000.00 | 7,075,000.00 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,156,831.94 | 109,905,716.44 | 124,364,048.42 | 118,926,552.10 | 111,283,984.63 | 115,122,754.67 | 120,834,497.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,813,159.76 | 374,507,981.66 | 296,250,815.18 | 297,247,631.90 | 307,495,087.50 | 292,941,820.50 | 335,435,212.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,194,328,165.88 | 27,920,113,197.26 | 30,429,288,611.73 | 28,755,724,697.00 | 28,702,855,302.12 | 27,371,013,426.89 | 25,445,749,079.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,894,907,135.23 | 47,326,886,206.03 | 47,462,709,260.41 | 49,429,963,644.71 | 45,360,771,441.49 | 46,774,324,495.36 | 46,288,520,029.85 |
| 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 | 3,778,079,704.00 | 3,778,079,704.00 | 3,778,079,704.00 | 3,778,079,704.00 | 3,778,079,704.00 | 3,778,079,704.00 | 3,778,079,704.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,995,915,227.67 | 15,995,948,911.27 | 15,882,216,441.52 | 15,882,213,917.45 | 16,530,392,375.37 | 16,931,494,297.25 | 17,223,019,516.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,469,285.11 | 528,469,285.11 | -113,692,347.47 | -113,692,347.47 | 240,907,272.76 | 240,907,272.76 | 143,098,880.91 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,644,888.09 | 121,708,021.03 | 97,736,929.18 | 70,694,801.54 | 85,747,992.76 | 65,413,912.22 | 28,774,538.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,364,192.80 | 3,397,364,192.80 | 3,397,364,192.80 | 3,397,364,192.80 | 3,378,908,998.65 | 3,378,908,998.65 | 3,378,908,998.65 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,021,473.95 | 1,571,021,473.95 | 1,571,021,473.95 | 1,571,021,473.95 | 1,458,433,911.83 | 1,458,433,911.83 | 1,458,433,911.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,583,380,477.46 | 5,615,205,945.50 | 4,819,205,120.15 | 4,040,573,748.60 | 4,259,551,454.82 | 3,415,036,650.08 | 2,929,597,218.30 |
| 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 | 31,995,875,249.08 | 31,007,797,533.66 | 29,431,931,514.13 | 28,626,255,490.87 | 29,732,021,710.19 | 29,268,274,746.79 | 28,939,912,768.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,125,407,063.26 | 11,638,611,664.46 | 11,221,857,379.63 | 10,816,132,439.10 | 10,748,691,102.06 | 10,328,753,664.82 | 10,004,981,173.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,121,282,312.34 | 42,646,409,198.12 | 40,653,788,893.76 | 39,442,387,929.97 | 40,480,712,812.25 | 39,597,028,411.61 | 38,944,893,942.23 |
| 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 | 91,016,189,447.57 | 89,973,295,404.15 | 88,116,498,154.17 | 88,872,351,574.68 | 85,841,484,253.74 | 86,371,352,906.97 | 85,233,413,972.08 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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