| 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 | 4,329,880,520.21 | 4,295,736,070.40 | 4,533,890,518.13 | 4,673,315,483.83 | 3,931,975,948.60 | 4,025,097,026.27 | 3,900,586,105.44 |
| 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 | 20,992,211.65 | 15,508,211.65 | 3,923,746.40 | 2,213,304.48 | 3,612,651.77 | 3,501,985.84 | 2,341,744.73 |
| 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 | 4,698,029,984.67 | 4,689,602,343.76 | 4,946,837,991.06 | 4,594,157,678.11 | 4,311,683,178.85 | 4,199,379,345.84 | 4,261,874,606.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,993,807.43 | 958,405,049.14 | 1,179,107,936.68 | 750,176,743.93 | 698,698,079.93 | 503,488,043.10 | 464,132,462.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,036,177.24 | 3,731,197,294.62 | 3,767,730,054.38 | 3,843,980,934.18 | 3,612,985,098.92 | 3,695,891,302.74 | 3,797,742,143.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,486,680.33 | 133,853,863.77 | 125,475,385.44 | 103,777,432.56 | 104,550,405.27 | 119,148,038.77 | 119,597,356.07 |
| 应收股利(元) | - | - | - | - | - | - | - | 973,200.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,041,785.75 | 110,300,182.64 | 241,050,903.59 | 390,066,185.93 | 193,856,535.99 | 203,298,163.99 | 166,912,334.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,914,581,674.55 | 3,504,725,717.69 | 3,499,107,669.96 | 3,442,671,633.88 | 3,667,563,796.25 | 3,685,250,503.05 | 3,610,179,617.75 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | 21,756,309.30 | 25,611,659.09 | 21,363,644.12 | 21,363,644.04 | 2,336,049.41 | 2,253,044.64 | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 10,775,913.89 | - | - | 100,000,000.00 | 132,420,833.33 | 815,260,833.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,693,381.21 | 534,830,364.00 | 583,388,289.67 | 456,040,373.49 | 507,124,414.73 | 498,139,167.76 | 509,661,910.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,844,462,547.67 | 13,320,944,326.89 | 13,955,038,148.37 | 13,684,578,936.32 | 12,822,702,980.87 | 12,868,488,109.49 | 13,386,414,508.89 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | 20,793,944.39 | 31,328,555.53 | 31,087,152.78 | 50,747,152.78 | 40,747,152.78 | 20,267,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,373,692.63 | 428,112,032.69 | 412,135,018.58 | 593,160,129.89 | 1,020,413,058.55 | 1,019,864,066.53 | 1,021,394,955.74 |
| 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 | 74,975,744.62 | 74,975,744.62 | 74,975,744.62 | 74,975,744.62 | 74,975,744.62 | 75,028,376.19 | 75,028,376.19 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 172,464,399.30 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,864,403,805.71 | 4,864,694,220.05 | 4,893,640,799.49 | 5,087,546,661.09 | 4,818,520,841.86 | 4,653,727,593.32 | 4,672,148,318.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,010,797.64 | 57,887,260.05 | 96,093,843.67 | 65,335,859.73 | 72,489,043.44 | 107,507,072.68 | 87,014,232.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,504,129.97 | 243,572,488.19 | 270,277,437.24 | 297,667,458.64 | 292,850,260.27 | 298,206,215.90 | 202,214,639.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,367,751.76 | 605,968,086.62 | 614,208,031.84 | 628,764,184.83 | 653,721,507.64 | 672,047,079.19 | 646,571,611.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,042,412.48 | 1,765,042,412.48 | 1,765,042,412.48 | 1,765,042,412.48 | 1,765,042,412.48 | 1,765,042,412.48 | 1,765,042,412.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,854,316.70 | 249,951,456.49 | 231,497,255.97 | 266,157,785.71 | 253,966,036.23 | 256,689,019.97 | 246,379,842.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,414,993.74 | 1,271,504,952.27 | 1,254,912,081.97 | 1,297,806,485.19 | 1,313,661,676.11 | 1,313,293,064.32 | 1,281,551,565.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,524,689.41 | 615,275,500.99 | 616,746,950.87 | 569,782,558.36 | 555,735,945.37 | 543,632,123.78 | 515,195,996.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,132,472,334.66 | 10,197,778,098.84 | 10,433,322,531.56 | 10,677,326,433.32 | 10,872,123,679.35 | 10,745,784,177.14 | 10,532,808,950.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,976,934,882.33 | 23,518,722,425.73 | 24,388,360,679.93 | 24,361,905,369.64 | 23,694,826,660.22 | 23,614,272,286.63 | 23,919,223,459.41 |
| 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 | 12,895,688.12 | 22,726,534.88 | 32,858,041.71 | 28,445,483.38 | 135,532,397.95 | 593,615,378.67 | 1,245,554,488.06 |
| 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 | 6,537,551.15 | 4,094,003.30 | 517,775.87 | 4,875,635.73 | 3,850,926.34 | 5,916,002.92 | 2,642,928.82 |
| 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 | 7,249,992,297.66 | 6,750,428,850.92 | 6,930,689,322.01 | 6,688,393,918.37 | 5,914,290,463.63 | 5,443,603,947.43 | 5,180,096,744.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,972,273.23 | 2,579,752,939.50 | 2,363,651,396.32 | 2,243,836,325.03 | 2,297,262,007.15 | 2,079,962,349.32 | 2,160,854,082.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,486,020,024.43 | 4,170,675,911.42 | 4,567,037,925.69 | 4,444,557,593.34 | 3,617,028,456.48 | 3,363,641,598.11 | 3,019,242,662.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,765,409.58 | 64,693,015.26 | 57,010,566.59 | 50,050,396.37 | 57,348,924.02 | 58,882,413.23 | 55,382,731.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,412,108.30 | 435,872,011.39 | 530,104,010.60 | 533,351,952.22 | 431,091,933.61 | 414,043,601.67 | 441,317,209.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,463,870.56 | 329,986,880.06 | 330,936,292.03 | 371,315,434.99 | 517,279,080.48 | 468,325,402.95 | 485,118,409.90 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 534,299,903.64 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,895,230.46 | 617,260,896.53 | 593,960,943.35 | 614,655,539.09 | 492,579,229.07 | 469,294,876.31 | 494,309,380.04 |
| 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 | 434,062,930.87 | 439,597,665.38 | 425,863,151.50 | 582,617,484.79 | 618,377,972.94 | 635,246,800.17 | 570,530,528.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,498,306.60 | 282,997,580.24 | 291,225,552.96 | 317,253,313.44 | 314,497,802.69 | 278,297,991.44 | 256,499,593.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,925,823,296.94 | 8,947,657,437.96 | 9,193,165,656.62 | 9,190,959,158.38 | 8,484,848,730.73 | 8,367,226,414.79 | 8,731,452,014.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 149,000,000.00 | 149,000,000.00 | 350,000,000.00 | 350,000,000.00 | 519,350,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,981,678.54 | 160,107,071.47 | 180,601,924.10 | 200,762,138.20 | 202,489,595.72 | 206,682,136.46 | 123,450,514.51 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,880,598.45 | - | 3,866,859.45 | - | - | - |
| 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 | 656,855,993.32 | 649,673,332.50 | 683,084,996.17 | 714,650,808.66 | 664,170,077.07 | 675,141,856.05 | 651,663,854.29 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,603.45 | 3,880,598.45 | 3,871,098.45 | 3,866,859.45 | 42,296,410.22 | 42,364,388.22 | 49,009,543.19 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,915,424.82 | 36,450,365.67 | 36,686,290.26 | 37,482,864.44 | 30,685,735.23 | 35,115,599.97 | 32,709,639.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,426,065.86 | 149,404,699.92 | 144,614,009.02 | 151,266,155.24 | 159,773,695.17 | 166,445,828.31 | 173,011,708.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,830,104.73 | 104,349,428.58 | 106,066,519.45 | 110,297,640.90 | 14,006,037.57 | 14,356,232.64 | 29,276,570.77 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,375,457.09 | 7,614,701.06 | 8,281,396.61 | 8,465,149.43 | 17,147,384.66 | 8,679,943.96 | 7,891,859.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,190,327.81 | 1,111,480,197.65 | 1,312,206,234.06 | 1,375,791,616.32 | 1,480,568,935.64 | 1,498,785,985.61 | 1,586,363,689.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,018,013,624.75 | 10,059,137,635.61 | 10,505,371,890.68 | 10,566,750,774.70 | 9,965,417,666.37 | 9,866,012,400.40 | 10,317,815,704.16 |
| 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 | 1,484,166,399.00 | 1,484,166,399.00 | 1,484,166,399.00 | 1,484,166,399.00 | 1,484,166,399.00 | 1,484,166,399.00 | 1,484,166,399.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,953,680,501.04 | 7,953,680,501.04 | 7,953,680,501.04 | 7,953,680,501.04 | 7,959,945,730.27 | 7,959,945,730.27 | 7,959,945,730.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,176,427.37 | -238,018,193.03 | -232,773,747.31 | -137,498,202.01 | -109,009,189.16 | 76,005,176.53 | -117,275,070.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,909,912.85 | 349,909,912.85 | 349,909,912.85 | 349,909,912.85 | 276,766,043.23 | 276,766,043.23 | 276,766,043.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,198,561.30 | 3,766,909,011.31 | 4,187,642,229.73 | 4,006,208,323.92 | 4,000,146,671.37 | 3,853,120,290.54 | 3,938,626,478.96 |
| 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 | 12,874,778,946.82 | 13,316,647,631.17 | 13,742,625,295.31 | 13,656,466,934.80 | 13,612,015,654.71 | 13,650,003,639.57 | 13,542,229,580.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,142,310.76 | 142,937,158.95 | 140,363,493.94 | 138,687,660.14 | 117,393,339.14 | 98,256,246.66 | 59,178,174.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,958,921,257.58 | 13,459,584,790.12 | 13,882,988,789.25 | 13,795,154,594.94 | 13,729,408,993.85 | 13,748,259,886.23 | 13,601,407,755.25 |
| 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 | 23,976,934,882.33 | 23,518,722,425.73 | 24,388,360,679.93 | 24,361,905,369.64 | 23,694,826,660.22 | 23,614,272,286.63 | 23,919,223,459.41 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 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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