| 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 | 14,876,915,799.31 | 14,452,252,368.75 | 15,935,707,395.56 | 14,615,345,937.25 | 12,207,348,514.11 | 12,819,003,311.83 | 14,565,506,161.95 |
| 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 | 452,004,294.84 | 601,622,870.84 | 112,903.42 | 406,910,163.71 | 1,056,758,568.80 | 401,195,282.17 | 77,147.04 |
| 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 | 2,811,074,119.23 | 2,616,092,737.52 | 3,134,057,777.96 | 2,591,579,798.06 | 3,499,180,662.20 | 2,902,024,733.45 | 2,752,770,468.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | 1,169,760.00 | 1,169,760.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,074,119.23 | 2,616,092,737.52 | 3,132,888,017.96 | 2,590,410,038.06 | 3,499,180,662.20 | 2,902,024,733.45 | 2,752,770,468.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,841,110.18 | 14,966,695.06 | 26,924,128.06 | 16,910,565.83 | 24,159,510.82 | 20,963,803.32 | 20,786,446.32 |
| 应收利息(元) | - | - | - | - | 19,139,830.23 | 15,690,995.86 | 9,346,418.28 | 14,442,444.45 | 23,568,079.10 | 21,870,907.65 | 22,635,418.46 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | 84,000,000.00 | 84,000,000.00 | 12,300,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,788,412.20 | 38,194,706.35 | 34,869,893.10 | 31,872,716.34 | 40,794,935.89 | 32,040,982.93 | 36,742,544.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,445,441.96 | 45,786,784.60 | 45,337,121.30 | 47,501,771.79 | 53,075,702.97 | 45,731,010.31 | 46,456,703.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,140,882.61 | 20,517,059.07 | 713,183.35 | 1,826,406.91 | 2,102,826.82 | 915,208.29 | 4,798,752.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,284,349,890.56 | 17,805,124,218.05 | 19,187,068,821.03 | 17,726,389,804.34 | 16,990,988,800.71 | 16,327,745,239.95 | 17,462,073,643.12 |
| 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 | 4,620,449,564.85 | 4,555,496,327.07 | 4,415,468,751.91 | 4,328,046,745.46 | 4,501,333,834.52 | 4,372,018,897.44 | 4,559,536,141.16 |
| 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 | 202,871,395.16 | 202,584,846.17 | 102,509,685.00 | 102,237,264.58 | 100,844,178.39 | 100,564,533.84 | 100,048,600.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,204,825,567.45 | 23,498,203,455.05 | 23,791,261,250.37 | 24,121,116,782.53 | 23,855,021,414.12 | 24,154,804,063.90 | 24,261,286,704.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,007,037.32 | 2,179,551,495.82 | 2,164,011,058.43 | 1,928,738,782.71 | 2,246,168,367.53 | 2,052,297,986.85 | 2,257,190,642.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,740,224,972.35 | 18,032,399,636.81 | 18,316,044,903.95 | 18,587,177,911.03 | 18,497,242,170.24 | 18,775,482,577.00 | 19,092,824,071.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,268,297.38 | 434,522,535.55 | 450,097,138.90 | 471,122,716.42 | 447,956,333.00 | 417,027,209.23 | 435,703,616.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,516,567.68 | 136,280,092.35 | 142,947,960.01 | 145,700,094.39 | 137,609,760.58 | 145,600,638.69 | 153,623,320.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,678,685.31 | 1,996,257,756.26 | 2,041,260,400.42 | 2,065,207,390.26 | 2,109,900,220.30 | 2,147,079,477.24 | 2,159,419,486.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,345,226.54 | 8,491,743.70 | - | 4,793,488.00 | 18,247,027.83 | 18,247,027.83 | 18,247,027.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,669,187,314.04 | 51,043,787,888.78 | 51,423,601,148.99 | 51,754,141,175.38 | 51,914,323,306.51 | 52,183,122,412.02 | 53,037,879,610.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,953,537,204.60 | 68,848,912,106.83 | 70,610,669,970.02 | 69,480,530,979.72 | 68,905,312,107.22 | 68,510,867,651.97 | 70,499,953,253.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 700,397,250.00 | 700,397,250.00 | 1,200,271,597.24 | 1,200,435,751.36 | 1,200,369,084.69 | 1,200,396,862.46 | 1,449,747,422.92 |
| 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 | 1,787,710,061.68 | 1,210,889,539.48 | 1,217,936,674.22 | 1,407,501,397.47 | 1,482,619,767.34 | 1,102,602,149.62 | 1,108,378,080.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,033,050.00 | 100,728,300.00 | 226,220,875.00 | 452,441,750.00 | 226,220,875.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,677,011.68 | 1,110,161,239.48 | 991,715,799.22 | 955,059,647.47 | 1,256,398,892.34 | 1,102,602,149.62 | 1,108,378,080.54 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,495,233.45 | 251,082,193.44 | 249,530,151.90 | 236,418,062.36 | 202,479,797.58 | 191,532,091.67 | 202,830,599.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,128,050.72 | 63,274,378.17 | 65,052,427.13 | 55,583,979.78 | 64,835,575.57 | 72,178,250.25 | 70,116,737.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,808,542.34 | 852,214,179.89 | 616,427,453.67 | 963,683,632.00 | 1,089,562,615.80 | 934,954,822.81 | 745,889,923.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,710,385.13 | 146,183,751.42 | 174,771,104.55 | 146,094,717.16 | 154,671,639.38 | 133,104,604.03 | 130,972,506.43 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,725,014.45 | 519,007,020.49 | 48,481,276.69 | 48,481,276.69 | 66,950,421.93 | 191,436,797.51 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,505,250.43 | 1,608,059,889.77 | 1,570,698,475.45 | 2,355,922,192.85 | 2,227,130,660.55 | 2,195,018,479.12 | 2,233,596,514.26 |
| 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 | 1,242,745,482.90 | 1,435,129,607.78 | 1,392,487,663.96 | 1,230,835,336.46 | 1,241,700,091.72 | 1,567,701,133.68 | 1,433,428,831.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,023,528.58 | 2,011,356,565.80 | 4,004,238,638.60 | 2,007,159,302.34 | 2,003,701,354.07 | 2,002,889,117.83 | 4,015,898,377.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,227,248,799.68 | 8,797,594,376.24 | 10,539,895,463.41 | 9,652,115,648.47 | 9,734,021,008.63 | 9,591,814,308.98 | 11,390,858,994.10 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,131,829,002.69 | 17,346,290,331.93 | 17,564,991,873.17 | 17,782,771,632.24 | 17,602,577,861.85 | 17,784,700,426.27 | 18,066,849,279.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 14,948,091.56 | 17,939,726.70 | 18,445,194.72 | 19,057,862.74 | 21,100,075.20 | 21,605,543.22 | 22,111,011.24 |
| 递延所得税负债(元) | - | - | - | - | 310,988.43 | 310,988.43 | 14,041.92 | 14,041.92 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,147,088,082.68 | 17,364,541,047.06 | 17,583,451,109.81 | 17,801,843,536.90 | 17,623,677,937.05 | 17,806,305,969.49 | 18,088,960,290.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,374,336,882.36 | 26,162,135,423.30 | 28,123,346,573.22 | 27,453,959,185.37 | 27,357,698,945.68 | 27,398,120,278.47 | 29,479,819,284.34 |
| 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 | 2,488,481,340.00 | 2,488,481,340.00 | 2,488,481,340.00 | 2,488,481,340.00 | 2,488,481,340.00 | 2,488,481,340.00 | 2,488,481,340.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,373,031,702.28 | 16,503,934,089.70 | 16,503,934,089.70 | 16,503,934,089.70 | 16,503,934,089.70 | 16,503,934,089.70 | 16,503,934,089.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,359,301.64 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,004,168.00 | 1,504,004,168.00 | 1,504,004,168.00 | 1,504,004,168.00 | 1,504,004,168.00 | 1,504,004,168.00 | 1,504,004,168.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,699,385,478.12 | 20,561,485,504.41 | 20,430,994,202.62 | 20,045,230,166.71 | 19,607,981,383.41 | 19,243,676,152.12 | 19,011,833,979.41 |
| 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 | 40,778,543,386.76 | 41,057,905,102.11 | 40,927,413,800.32 | 40,541,649,764.41 | 40,104,400,981.11 | 39,740,095,749.82 | 39,508,253,577.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,656,935.48 | 1,628,871,581.42 | 1,559,909,596.48 | 1,484,922,029.94 | 1,443,212,180.43 | 1,372,651,623.68 | 1,511,880,391.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,579,200,322.24 | 42,686,776,683.53 | 42,487,323,396.80 | 42,026,571,794.35 | 41,547,613,161.54 | 41,112,747,373.50 | 41,020,133,968.99 |
| 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 | 68,953,537,204.60 | 68,848,912,106.83 | 70,610,669,970.02 | 69,480,530,979.72 | 68,905,312,107.22 | 68,510,867,651.97 | 70,499,953,253.33 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-17 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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