| 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 | 9,512,434,571.56 | 7,993,557,684.15 | 9,850,041,768.05 | 10,518,993,375.15 | 7,044,646,299.59 | 8,863,058,796.88 | 9,985,610,319.21 |
| 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 | 331,931,694.77 | - | 1,276,064.68 | 349,665,296.81 | 217,044,129.99 | 271,068,712.17 | 54,932,245.21 |
| 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 | 11,275,730,374.42 | 8,134,398,073.00 | 7,838,136,283.91 | 9,308,444,368.24 | 9,363,079,038.13 | 6,384,531,840.07 | 6,585,438,466.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,750.00 | 2,499,882.39 | 9,952,143.29 | 6,150,616.19 | 14,045.00 | 60,122,074.68 | 681,051.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,275,569,624.42 | 8,131,898,190.61 | 7,828,184,140.62 | 9,302,293,752.05 | 9,363,064,993.13 | 6,324,409,765.39 | 6,584,757,415.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,476,508.45 | 138,483,289.94 | 130,704,437.97 | 126,498,183.03 | 153,322,991.25 | 83,412,976.47 | 64,538,030.81 |
| 应收股利(元) | - | - | - | - | - | 4,883,805.10 | - | 647,775.05 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,697,752.76 | 721,608,405.14 | 722,801,318.19 | 622,328,278.46 | 352,604,409.45 | 381,026,044.93 | 369,086,638.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,289,328,571.12 | 6,901,032,070.84 | 6,746,008,126.97 | 6,682,659,419.20 | 8,567,039,997.97 | 7,219,483,691.74 | 6,262,312,152.45 |
| 一年内到期的非流动资产(元) | - | 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 | 359,378,291.06 | 407,566,281.12 | 514,325,190.49 | 359,153,367.75 | 344,591,878.29 | 368,462,247.83 | 390,359,639.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,646,854,763.71 | 24,337,358,789.69 | 25,953,140,879.48 | 28,080,678,412.57 | 26,047,775,081.86 | 23,608,505,609.98 | 23,717,595,079.63 |
| 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 | 422,411,666.63 | 319,804,999.97 | 317,226,666.64 | 314,648,333.31 | 312,041,666.65 | 309,434,999.99 | 306,856,666.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,147,222.72 | 320,983,411.68 | 365,709,089.48 | 374,957,468.82 | 385,500,634.38 | 445,548,678.21 | 462,713,796.27 |
| 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 | 495,561,870.78 | 495,561,870.78 | 465,563,670.78 | 465,563,670.78 | 465,563,670.78 | 460,021,248.90 | 460,021,248.90 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,206,770.39 | 992,222,797.62 | 1,006,258,883.75 | 1,020,304,999.43 | 1,030,398,589.69 | 927,271,572.92 | 941,533,024.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,300,730,804.40 | 35,831,058,264.65 | 35,787,722,943.59 | 36,027,283,040.98 | 35,884,942,034.44 | 35,177,427,351.46 | 35,266,794,182.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,562,266.93 | 842,874,126.78 | 804,835,946.69 | 849,205,302.20 | 1,006,562,057.98 | 1,343,860,018.01 | 1,248,994,944.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,657,864.19 | 37,669,625.99 | 44,629,310.39 | 51,588,994.92 | 58,548,679.45 | 85,528,097.32 | 72,468,048.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,128,879,577.95 | 5,201,159,879.47 | 5,224,723,606.39 | 5,227,347,213.96 | 5,059,569,922.74 | 5,089,637,723.73 | 5,147,918,001.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,144,229.35 | 2,970,144,229.35 | 2,970,144,229.35 | 2,970,144,229.35 | 2,970,144,229.35 | 2,970,144,229.35 | 2,970,144,229.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,641,972.53 | 146,109,081.20 | 166,148,266.73 | 212,821,800.53 | 246,367,465.45 | 265,247,585.42 | 278,860,586.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,214,414.74 | 1,405,651,564.99 | 1,284,661,072.16 | 1,187,207,796.83 | 1,365,760,195.96 | 1,343,647,666.56 | 1,340,746,452.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,543,242.80 | 1,009,636,742.20 | 847,577,260.44 | 687,992,844.78 | 632,966,345.97 | 825,363,097.38 | 721,066,614.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,299,701,903.41 | 49,572,876,594.68 | 49,285,200,946.39 | 49,389,065,695.89 | 49,418,365,492.84 | 49,243,132,269.25 | 49,218,117,796.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,946,556,667.12 | 73,910,235,384.37 | 75,238,341,825.87 | 77,469,744,108.46 | 75,466,140,574.70 | 72,851,637,879.23 | 72,935,712,876.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,555,268,028.80 | 206,949,225.00 | 189,699,708.34 | 1,417,189,896.32 | 1,571,990,858.27 | 1,609,314,745.31 | 2,251,849,178.80 |
| 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 | 1,666,614.95 | 17,586,931.97 | 23,431,492.75 | - | 697,048.75 | 62,831,717.90 | - |
| 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 | 14,119,303,047.16 | 10,229,148,432.25 | 10,306,419,736.29 | 11,132,092,645.01 | 10,596,453,496.98 | 8,949,594,570.96 | 8,708,873,405.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,526,104.36 | 4,000,000.00 | - | 13,012,433.55 | 13,012,433.55 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,089,776,942.80 | 10,225,148,432.25 | 10,306,419,736.29 | 11,119,080,211.46 | 10,583,441,063.43 | 8,949,594,570.96 | 8,708,873,405.70 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,828,154.00 | 13,587,266.41 | 14,012,961.59 | 8,118,860.02 | 12,145,766.62 | 15,722,443.82 | 8,999,735.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,626,891.84 | 1,317,176,269.73 | 1,293,696,606.38 | 1,327,596,565.85 | 1,221,790,250.81 | 1,248,266,400.69 | 1,253,546,338.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,426,439.14 | 172,571,518.10 | 131,736,829.47 | 311,221,299.29 | 331,759,054.50 | 154,196,424.51 | 196,954,006.50 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - | 37,455,857.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,732,081.91 | 409,498,318.14 | 435,612,807.24 | 463,374,112.23 | 470,297,050.10 | 361,055,977.89 | 349,791,573.70 |
| 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 | 6,039,572,710.73 | 5,218,328,834.66 | 4,600,890,132.09 | 4,280,347,966.20 | 2,280,356,631.02 | 3,370,711,988.19 | 3,010,861,096.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,232,609.20 | 79,614,848.35 | 88,054,074.89 | 116,373,908.95 | 48,227,443.83 | 49,025,332.29 | 46,319,786.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,994,656,577.73 | 17,664,461,644.61 | 17,083,554,349.04 | 19,056,315,253.87 | 16,533,717,600.88 | 15,820,719,601.56 | 15,864,650,979.54 |
| 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 | 8,171,376,550.00 | 9,136,683,051.92 | 10,128,914,240.80 | 9,588,264,000.00 | 11,306,434,000.00 | 10,371,700,000.00 | 9,988,720,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,948,223.60 | 18,634,939.32 | 19,709,443.40 | 20,772,998.98 | 39,833,690.16 | 60,312,957.25 | 57,787,595.76 |
| 长期应付款(元) | - | - | - | - | - | - | - | 1,065,145,833.30 | - | 1,046,234,722.20 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 1,055,690,277.75 | - | 1,036,881,944.43 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,777,075.14 | - | 3,493,386.03 | 3,591,646.06 | 1,368,830.52 | 1,377,600.43 | 1,310,091.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,076,013.25 | 772,255,269.52 | 775,192,086.28 | 789,153,594.40 | 804,309,110.82 | 819,425,021.25 | 833,199,449.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,748,405.78 | 411,136,692.58 | 407,875,585.36 | 424,869,139.81 | 704,738,832.78 | 715,568,959.16 | 745,799,187.29 |
| 其他非流动负债(元) | - | - | - | - | - | - | 30,355.40 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,467,926,267.77 | 10,338,709,953.34 | 11,335,215,097.27 | 11,891,797,212.55 | 13,912,374,742.03 | 13,014,619,260.29 | 12,663,698,268.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,462,582,845.50 | 28,003,171,597.95 | 28,418,769,446.31 | 30,948,112,466.42 | 30,446,092,342.91 | 28,835,338,861.85 | 28,528,349,248.13 |
| 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 | 4,983,069,781.00 | 4,983,069,781.00 | 4,983,227,981.00 | 4,983,227,981.00 | 4,973,479,998.00 | 4,973,479,998.00 | 4,973,479,998.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,971,559,527.06 | 20,921,533,754.75 | 20,859,136,366.53 | 20,807,871,089.30 | 20,702,022,959.21 | 20,700,138,966.96 | 20,700,138,966.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,057,217.81 | 500,057,217.81 | 500,057,217.81 | 500,057,217.81 | 500,057,217.81 | 500,057,217.81 | 500,057,217.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,515,551.03 | 233,019,368.68 | 290,831,380.70 | 313,015,999.06 | 308,880,123.12 | 392,465,633.60 | 295,273,345.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,249,044.41 | 2,404,249,044.41 | 2,404,249,044.41 | 2,404,249,044.41 | 2,189,525,553.28 | 2,189,525,553.28 | 2,189,525,553.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,219,463,615.41 | 17,709,781,114.75 | 18,639,883,446.56 | 18,330,681,748.95 | 17,174,074,992.73 | 16,078,876,285.19 | 16,575,325,438.57 |
| 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 | 47,310,800,301.10 | 45,751,595,845.78 | 46,677,271,001.39 | 46,338,988,644.91 | 44,847,926,408.53 | 43,834,429,219.22 | 44,233,686,084.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,173,520.52 | 155,467,940.64 | 142,301,378.17 | 182,642,997.13 | 172,121,823.26 | 181,869,798.16 | 173,677,543.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,483,973,821.62 | 45,907,063,786.42 | 46,819,572,379.56 | 46,521,631,642.04 | 45,020,048,231.79 | 44,016,299,017.38 | 44,407,363,628.13 |
| 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 | 80,946,556,667.12 | 73,910,235,384.37 | 75,238,341,825.87 | 77,469,744,108.46 | 75,466,140,574.70 | 72,851,637,879.23 | 72,935,712,876.26 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-18 | 2025-03-28 | 2024-10-21 | 2024-08-26 | 2024-04-24 | 2024-04-22 | 2023-10-19 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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