| 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 | 24,081,748,997.87 | 21,180,580,134.88 | 23,169,015,408.67 | 25,966,142,926.48 | 37,015,564,600.99 | 36,578,711,127.29 | 21,767,335,605.73 |
| 拆出资金(元) | - | - | - | - | - | - | - | - | - | - | 1,998,999,930.56 |
| 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 | 6,965,178.44 | 6,003,917.09 | 7,756,689.96 | 7,733,146.55 | 8,511,913.51 | 8,160,151.14 | 2,567,095,524.92 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,131,730.00 | 94,194,657.60 | 5,172,625.00 | 47,733,020.89 | 15,019,688.14 | - | 22,282,716.53 |
| 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 | 20,680,002,970.23 | 22,713,541,451.34 | 23,520,782,077.73 | 23,283,677,195.58 | 23,878,281,661.88 | 25,335,001,992.53 | 22,868,306,505.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,328,264,271.23 | 7,803,852,453.78 | 6,978,678,966.17 | 9,086,458,588.91 | 7,642,702,335.81 | 8,895,438,749.95 | 7,071,874,870.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,351,738,699.00 | 14,909,688,997.56 | 16,542,103,111.56 | 14,197,218,606.67 | 16,235,579,326.07 | 16,439,563,242.58 | 15,796,431,635.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,291,565.56 | 3,790,578,849.24 | 5,196,024,242.83 | 3,416,764,395.52 | 8,071,639,677.70 | 6,200,336,912.59 | 9,057,870,960.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,543,071.73 | 2,608,075.59 | - | 2,583,125.00 | 193,829.98 | 193,829.98 | 7,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,674,738.87 | 1,027,640,203.89 | 1,078,449,522.19 | 807,956,889.52 | 1,143,544,820.90 | 1,236,104,476.82 | 1,966,224,055.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,159,449,043.64 | 43,797,003,619.35 | 45,885,941,416.98 | 44,715,749,054.95 | 45,893,858,639.08 | 45,597,749,482.48 | 53,326,552,436.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,703,868.19 | 2,410,598,896.66 | 2,375,671,557.47 | 2,178,415,944.37 | 2,284,724,348.02 | 2,089,433,176.38 | 2,327,260,935.79 |
| 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 | 4,224,943,972.52 | 48,688,437.04 | 52,712,970.97 | 52,712,970.97 | 377,704,567.52 | 377,704,567.52 | 396,659,434.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,634,643,931.59 | 27,419,106,432.66 | 27,608,918,567.12 | 27,134,131,949.70 | 25,291,145,260.07 | 26,527,206,085.93 | 48,633,608,949.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,720,227,691.60 | 131,063,554,663.31 | 137,798,510,447.42 | 136,634,582,274.55 | 156,492,555,262.46 | 153,293,818,470.63 | 173,338,813,204.62 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | - | - | - | - | - | - | - | - | - | - | 1,315,920,641.98 |
| 债权投资(元) | 会员可见 | - | - | - | 325,000,000.00 | 4,501,255,535.48 | 4,501,255,535.48 | 4,501,255,535.48 | - | - | - |
| 其他债权投资(元) | - | - | - | - | - | - | - | - | - | - | 416,781,333.50 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,001,105.92 | 166,705,997.78 | 209,852,583.95 | 226,528,338.12 | 236,212,872.27 | 245,384,072.08 | 832,053,100.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,374,421,347.99 | 44,644,166,759.99 | 44,091,911,664.95 | 44,045,964,345.36 | 32,061,671,436.33 | 31,548,934,108.78 | 27,773,857,070.46 |
| 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 | 1,090,475,347.14 | 1,030,226,644.68 | 990,542,132.10 | 992,155,306.33 | 1,032,680,338.81 | 1,099,165,378.93 | 1,226,421,612.23 |
| 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 | 520,221,727.93 | 518,031,527.93 | 528,270,007.93 | 526,959,887.93 | 526,026,272.64 | 521,914,727.56 | 527,003,697.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,932,464.51 | 472,513,770.31 | 483,451,858.87 | 494,301,542.79 | 506,204,417.94 | 517,584,339.47 | 561,946,500.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,524,078,402.58 | 148,664,657,688.31 | 150,326,377,569.45 | 150,834,089,436.08 | 149,686,528,201.33 | 151,385,601,717.63 | 150,528,110,225.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,659,102,713.57 | 12,582,087,261.49 | 12,008,895,662.17 | 13,289,584,147.15 | 12,965,835,538.00 | 12,717,219,010.93 | 12,061,430,550.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,401,200,544.96 | 5,482,573,976.32 | 5,559,381,024.34 | 5,639,517,689.32 | 5,707,989,709.70 | 5,779,496,727.19 | 5,424,131,854.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,808,085,329.00 | 11,865,298,404.73 | 11,772,685,668.37 | 11,920,972,130.70 | 11,718,970,703.76 | 11,831,497,278.62 | 11,994,028,169.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,381,794.04 | 570,363,474.42 | 612,964,315.04 | 559,126,803.97 | 540,809,682.32 | 560,322,124.70 | 534,772,978.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,285,331.83 | 2,282,670,265.07 | 2,288,681,538.52 | 2,338,007,053.61 | 2,113,206,942.98 | 2,202,293,013.73 | 2,214,468,156.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,915,517.25 | 2,655,047,638.36 | 2,710,161,440.17 | 2,793,871,286.17 | 3,217,282,565.53 | 3,505,782,463.06 | 3,613,959,571.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,147,521.26 | 1,474,469,782.70 | 1,442,189,377.93 | 1,254,567,810.45 | 1,507,966,448.11 | 1,688,616,563.49 | 1,210,997,874.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,459,249,147.98 | 236,910,068,727.57 | 237,526,620,379.27 | 239,416,901,313.46 | 221,821,385,129.72 | 223,603,811,526.17 | 220,235,883,338.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,179,476,839.58 | 367,973,623,390.88 | 375,325,130,826.69 | 376,051,483,588.01 | 378,313,940,392.18 | 376,897,629,996.80 | 393,574,696,542.80 |
| 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 | 2,997,594,245.67 | 3,137,177,942.53 | 3,250,642,834.62 | 3,657,718,543.53 | 5,031,662,507.51 | 4,785,958,751.55 | 4,137,650,744.22 |
| 吸收存款及同业存放(元) | - | - | - | - | - | - | - | - | - | - | 23,022,449,943.17 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 169,044,443.35 | 7,431,836.66 | 34,549,612.80 | 40,911,609.06 | - | 19,768,587.17 | 5,043,344.96 |
| 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 | 52,427,597,765.58 | 54,231,308,637.48 | 58,361,465,226.06 | 62,825,593,782.34 | 63,253,151,304.33 | 64,752,593,185.14 | 64,996,001,226.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,054,758,307.03 | 6,272,426,371.99 | 6,586,786,366.33 | 9,077,940,159.31 | 8,039,346,909.18 | 9,145,056,329.20 | 9,749,217,720.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,372,839,458.55 | 47,958,882,265.49 | 51,774,678,859.73 | 53,747,653,623.03 | 55,213,804,395.15 | 55,607,536,855.94 | 55,246,783,506.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,018,049,142.81 | 20,126,660,195.98 | 20,415,380,604.84 | 23,335,550,575.80 | 24,254,566,639.79 | 23,255,292,800.04 | 22,782,242,459.94 |
| 卖出回购金融资产款(元) | - | - | - | - | - | - | - | - | - | - | 2,722,004,550.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,915,770.33 | 1,674,624,081.52 | 1,493,814,404.90 | 1,650,469,318.55 | 2,752,532,179.68 | 2,250,988,650.45 | 1,708,936,058.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,511,697.08 | 875,902,729.38 | 905,656,221.03 | 1,472,697,481.82 | 1,636,294,341.21 | 1,604,050,870.06 | 1,298,166,902.23 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,662,020.41 | 22,002,283.26 | - | 17,469,081.70 | 2,463,234,634.62 | 43,978,558.03 | 14,804,343.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,493,197,259.01 | 3,528,365,072.65 | 8,351,523,313.68 | 8,321,566,741.68 | 3,296,599,183.87 | 3,180,760,419.57 | 3,488,709,354.08 |
| 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 | 16,863,575,301.08 | 22,214,064,460.02 | 9,813,873,681.43 | 10,061,540,666.87 | 10,329,518,819.17 | 5,450,340,964.09 | 8,704,953,069.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,899,048,409.03 | 13,061,178,485.24 | 7,483,829,300.49 | 2,577,120,773.49 | 3,092,903,081.91 | 5,825,345,336.23 | 2,673,624,966.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,037,196,054.35 | 118,878,715,724.72 | 110,110,735,199.85 | 113,960,638,574.84 | 116,110,462,692.09 | 111,169,078,122.33 | 135,554,586,963.26 |
| 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 | 19,371,181,437.38 | 19,841,427,212.85 | 32,642,122,656.15 | 31,149,492,394.84 | 32,903,508,249.43 | 32,762,164,295.17 | 26,162,822,138.38 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000,000.00 | - | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 5,500,000,000.00 | 2,500,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,297,256,037.11 | 5,275,612,050.76 | 5,276,861,901.04 | 5,492,165,156.47 | 5,379,030,431.88 | 5,393,565,258.82 | 4,997,165,293.23 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,212,187,059.99 | - | 1,653,790,393.33 | - | 1,985,207,452.20 | - |
| 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 | 1,112,578,056.82 | 1,139,090,711.01 | 1,140,074,431.96 | 1,170,268,285.51 | 1,139,575,184.13 | 1,188,198,135.49 | 1,226,142,037.43 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,610,165.26 | 261,860,000.00 | 1,486,195,601.66 | 261,860,000.00 | 1,662,401,864.81 | 261,860,000.00 | 2,043,591,366.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,547,324.98 | 1,619,413,548.72 | 1,652,776,782.93 | 1,640,089,426.36 | 1,438,228,586.05 | 1,462,052,736.98 | 1,459,932,649.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,122,495.64 | 452,201,381.40 | 442,967,137.39 | 413,550,407.37 | 1,275,575,045.59 | 1,310,117,498.76 | 1,483,793,007.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,707,295,517.19 | 29,737,610,089.73 | 43,140,998,511.13 | 41,953,032,701.86 | 44,298,319,361.89 | 49,815,254,292.53 | 39,873,446,492.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,744,491,571.54 | 148,616,325,814.45 | 153,251,733,710.98 | 155,913,671,276.70 | 160,408,782,053.98 | 160,984,332,414.86 | 175,428,033,456.00 |
| 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 | 21,985,240,734.00 | 22,119,857,984.00 | 22,119,857,984.00 | 22,119,857,984.00 | 22,262,200,234.00 | 22,262,200,234.00 | 22,262,200,234.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,318,372,682.74 | 49,892,648,335.96 | 49,756,447,173.32 | 49,679,131,633.28 | 50,278,112,904.86 | 50,108,315,227.17 | 50,192,986,540.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,758,742.34 | 3,921,534,277.59 | 3,773,944,293.92 | 3,387,427,137.65 | 2,295,695,658.91 | 2,295,695,658.91 | 2,407,729,723.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,961,125.50 | -525,798,238.95 | -724,260,345.98 | -542,860,714.26 | -504,896,661.27 | -299,386,389.41 | -469,467,704.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,789,512.21 | 39,921,852.46 | 36,551,816.95 | 23,737,732.00 | 33,661,398.90 | 30,906,896.79 | 37,272,426.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,776,974,730.28 | 42,776,974,730.28 | 42,776,974,730.28 | 42,776,974,730.28 | 41,064,043,384.80 | 41,064,043,384.80 | 41,064,043,384.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,942,621,784.20 | 89,862,886,880.22 | 91,582,125,988.00 | 89,655,902,364.64 | 87,705,897,398.20 | 86,346,212,569.77 | 85,850,478,711.51 |
| 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 | 199,034,279,575.59 | 200,244,957,266.38 | 201,773,753,052.65 | 200,325,316,592.29 | 198,543,323,000.58 | 197,216,596,264.21 | 196,529,783,870.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,400,705,692.45 | 19,112,340,310.05 | 20,299,644,063.06 | 19,812,495,719.02 | 19,361,835,337.62 | 18,696,701,317.73 | 21,616,879,216.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,434,985,268.04 | 219,357,297,576.43 | 222,073,397,115.71 | 220,137,812,311.31 | 217,905,158,338.20 | 215,913,297,581.94 | 218,146,663,086.80 |
| 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 | 367,179,476,839.58 | 367,973,623,390.88 | 375,325,130,826.69 | 376,051,483,588.01 | 378,313,940,392.18 | 376,897,629,996.80 | 393,574,696,542.80 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-31 | 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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