| 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 | 9,488,551,624.71 | 8,700,553,974.63 | 9,108,432,184.04 | 10,506,208,550.05 | 8,044,939,933.22 | 10,327,947,956.69 | 9,264,579,292.00 |
| 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 | 5,449,857,070.00 | 6,289,310,145.00 | 4,081,184,949.50 | 3,152,615,500.00 | 4,367,000,000.00 | 2,905,000,000.00 | 3,695,815,818.78 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 26,373,300.00 | - | 253,860.00 | - | - | - | - |
| 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 | 15,845,693,638.39 | 15,418,192,399.44 | 14,427,056,906.27 | 14,195,400,084.12 | 12,709,662,280.63 | 10,468,145,118.44 | 10,317,217,207.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,352,470,961.83 | 2,915,430,577.08 | 2,341,015,209.13 | 1,767,866,336.62 | 1,701,084,639.28 | 1,517,352,548.22 | 1,109,506,720.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,493,222,676.56 | 12,502,761,822.36 | 12,086,041,697.14 | 12,427,533,747.50 | 11,008,577,641.35 | 8,950,792,570.22 | 9,207,710,486.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,979,043.05 | 606,180,999.37 | 864,708,945.44 | 233,047,244.39 | 1,392,899,313.80 | 2,141,908,317.29 | 1,921,253,162.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,582,608.17 | 471,111,389.24 | 298,512,895.74 | 141,822,497.45 | 157,156,307.39 | 156,482,609.59 | 458,965,960.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,924,579,949.11 | 6,357,901,044.76 | 6,703,161,813.17 | 6,316,007,223.39 | 8,790,701,505.80 | 7,753,383,050.02 | 7,860,102,229.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,418,591.88 | 210,731,447.71 | 204,273,081.84 | 222,322,609.40 | 211,221,926.05 | 222,468,288.56 | 211,422,015.56 |
| 持有待售资产(元) | 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,439,447.64 | 825,256,594.25 | 866,017,871.54 | 1,050,629,745.54 | 1,036,620,070.16 | 917,066,195.32 | 979,056,804.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,019,503,958.62 | 40,034,530,333.78 | 38,355,098,030.51 | 36,786,436,398.28 | 37,552,399,073.43 | 35,973,515,287.42 | 36,574,672,892.06 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,466,889.18 | 1,738,412,409.25 | 1,711,447,621.53 | 1,689,305,990.12 | 1,692,814,352.32 | 1,683,882,968.61 | 1,582,760,950.75 |
| 其他债权投资(元) | - | - | - | 会员可见 | 10,775,061.96 | 10,499,598.20 | 10,637,950.96 | 10,754,572.92 | 10,964,533.84 | 11,286,356.64 | 11,850,529.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,635,674,818.40 | 14,542,810,818.62 | 14,536,388,402.41 | 14,410,652,020.47 | 14,023,971,244.06 | 13,847,205,055.96 | 11,986,276,457.35 |
| 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 | 337,656,882.68 | 332,419,569.47 | 328,558,601.51 | 331,690,450.04 | 347,158,628.51 | 348,260,766.80 | 344,061,700.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,656,468,046.58 | 24,890,744,633.40 | 22,847,819,501.07 | 21,747,908,175.39 | 13,574,329,029.96 | 12,667,297,360.92 | 12,024,212,863.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,198,204,037.96 | 11,796,873,566.38 | 13,489,043,133.50 | 14,053,075,716.65 | 20,412,838,364.66 | 19,390,586,948.68 | 17,252,771,231.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,521,587.83 | 110,251,995.08 | 78,973,009.25 | 95,008,845.38 | 45,806,502.28 | 54,647,103.17 | 63,026,001.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,887,971.99 | 1,922,047,883.78 | 1,897,108,959.22 | 1,895,626,149.89 | 1,863,144,476.17 | 1,674,263,996.98 | 1,298,717,365.17 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,741,835.21 | 99,639,958.77 | 131,198,516.03 | 101,028,427.24 | 89,879,979.90 | 108,743,095.02 | 125,283,125.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,736,349.19 | 407,828,844.63 | 372,284,744.78 | 389,121,788.93 | 422,919,093.99 | 452,663,916.62 | 405,589,330.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,865,190.17 | 1,322,895,429.01 | 1,243,045,037.21 | 1,168,280,218.76 | 1,103,346,413.54 | 946,602,926.99 | 891,374,979.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,447,048.12 | 1,614,334,609.67 | 1,166,963,462.89 | 1,610,650,423.39 | 1,367,739,940.95 | 2,456,612,434.87 | 3,720,930,518.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,825,244,540.52 | 58,854,558,137.51 | 57,879,267,761.61 | 57,568,901,600.43 | 55,020,711,381.43 | 53,707,851,752.51 | 49,772,653,874.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,844,748,499.14 | 98,889,088,471.29 | 96,234,365,792.12 | 94,355,337,998.71 | 92,573,110,454.86 | 89,681,367,039.93 | 86,347,326,766.66 |
| 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 | 1,348,854,282.28 | 1,155,989,759.88 | 1,133,386,908.61 | 1,120,974,369.36 | 1,497,812,779.83 | 1,541,374,664.98 | 1,637,549,719.37 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,129,900.00 | 671,900.00 | 880,750.00 | - | 69,106,274.94 | 123,370,955.81 | 530,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,488,500.00 | 35,085,250.00 | 420,650.00 | 705,050.00 | - | - | - |
| 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 | 28,646,856,860.50 | 28,771,719,094.80 | 28,871,881,134.40 | 30,185,623,052.44 | 28,513,295,642.64 | 25,523,108,688.64 | 25,694,980,476.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,846,992,399.87 | 4,063,624,759.39 | 5,049,937,508.93 | 6,198,257,151.45 | 6,258,695,630.33 | 6,647,530,066.79 | 8,813,883,095.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,799,864,460.63 | 24,708,094,335.41 | 23,821,943,625.47 | 23,987,365,900.99 | 22,254,600,012.31 | 18,875,578,621.85 | 16,881,097,381.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,632,858.20 | 501,140,574.24 | 340,294,985.52 | 397,395,558.88 | 714,721,112.19 | 1,175,384,474.10 | 910,877,056.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,555,885.12 | 317,341,917.64 | 282,634,284.90 | 673,065,141.93 | 288,168,449.10 | 279,147,806.34 | 268,675,513.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,057,437.12 | 231,548,826.32 | 209,776,264.66 | 211,697,567.29 | 383,106,107.93 | 268,412,260.66 | 118,799,411.42 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 128,091,403.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,670,548.45 | 20,007,199.88 | 19,183,932.22 | 23,892,729.71 | 18,019,986.06 | 69,448,916.48 | 79,485,074.19 |
| 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 | 6,341,949,325.62 | 6,299,189,794.39 | 4,424,426,413.97 | 4,044,938,402.59 | 3,967,461,536.74 | 3,180,761,984.54 | 3,264,926,290.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,141,970.08 | 1,837,295,272.14 | 1,499,101,691.64 | 1,233,691,437.37 | 1,524,848,184.57 | 1,300,016,164.13 | 751,567,870.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,188,337,567.37 | 39,169,989,589.29 | 36,781,987,015.92 | 37,891,983,309.57 | 36,976,540,074.00 | 33,589,117,318.88 | 32,727,391,413.83 |
| 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 | 15,793,349,869.80 | 15,812,041,187.32 | 16,020,266,325.19 | 14,000,794,012.99 | 14,465,258,573.41 | 16,050,100,477.29 | 14,420,173,584.38 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,461,415.40 | 2,977,799,198.30 | 2,467,777,198.81 | 2,456,852,595.77 | 2,493,227,936.74 | 2,502,431,977.25 | 2,382,388,462.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,339,093.33 | 92,428,034.60 | 53,281,424.76 | 67,524,196.06 | 20,308,219.23 | 25,959,614.89 | 30,627,227.29 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 187,760,765.95 | - | 342,141,281.50 | - | 550,692,909.68 | 725,992,300.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 71,998,306.07 | - | 270,518,524.67 | - | 435,009,719.19 | - | 29.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,047,568.05 | 1,046,013,387.88 | 978,017,683.12 | 983,593,003.57 | 793,869,090.58 | 765,215,664.22 | 784,893,846.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,989,819.61 | 618,864,934.93 | 595,947,452.99 | 607,181,977.93 | 494,112,665.77 | 465,235,636.42 | 457,278,752.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,676,186,072.26 | 20,734,907,508.98 | 20,385,808,609.54 | 18,458,087,067.82 | 18,701,786,204.92 | 20,359,636,279.75 | 18,801,354,201.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,864,523,639.63 | 59,904,897,098.27 | 57,167,795,625.46 | 56,350,070,377.39 | 55,678,326,278.92 | 53,948,753,598.63 | 51,528,745,615.68 |
| 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 | 2,045,721,497.00 | 2,045,721,497.00 | 2,045,721,497.00 | 2,045,721,497.00 | 2,045,721,497.00 | 2,045,721,497.00 | 2,045,721,497.00 |
| 其他权益工具(元) | 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 | 18,274,540,433.92 | 18,395,481,795.50 | 18,565,713,930.94 | 18,562,392,295.80 | 18,108,543,929.13 | 18,185,469,067.58 | 18,187,060,864.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,252,420.21 | 323,402,938.72 | 323,402,938.72 | 323,402,938.72 | 350,292,734.46 | 249,890,029.54 | 249,890,029.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,124,123.50 | -146,644,457.44 | -162,310,040.87 | -163,704,673.10 | -132,855,123.54 | -121,977,277.27 | -132,762,336.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,610,941.81 | 456,610,941.81 | 456,610,941.81 | 456,483,441.81 | 430,122,108.28 | 430,122,108.28 | 430,122,108.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,790,730.94 | 15,273,389,370.53 | 15,222,235,395.03 | 14,155,374,049.31 | 13,542,527,741.44 | 12,269,062,542.78 | 11,584,693,125.37 |
| 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 | 36,621,287,059.96 | 35,701,156,208.68 | 35,804,568,785.19 | 34,732,863,672.10 | 33,643,767,417.85 | 32,558,507,908.83 | 31,864,945,228.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,937,799.55 | 3,283,035,164.34 | 3,262,001,381.47 | 3,272,403,949.22 | 3,251,016,758.09 | 3,174,105,532.47 | 2,953,635,922.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,980,224,859.51 | 38,984,191,373.02 | 39,066,570,166.66 | 38,005,267,621.32 | 36,894,784,175.94 | 35,732,613,441.30 | 34,818,581,150.98 |
| 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 | 100,844,748,499.14 | 98,889,088,471.29 | 96,234,365,792.12 | 94,355,337,998.71 | 92,573,110,454.86 | 89,681,367,039.93 | 86,347,326,766.66 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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