| 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 | 127,398,653,696.83 | 146,380,186,522.99 | 129,554,335,259.11 | 147,982,171,940.42 | 142,672,372,708.10 | 148,581,390,350.98 | 151,803,908,608.25 |
| 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 | 409,274,800.00 | 409,274,800.00 | 409,274,800.00 | 409,274,800.00 | 417,144,782.19 | 417,144,784.18 | 129,742,707.28 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | 25,835,613.49 | 22,204,902.79 |
| 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 | 5,567,099,230.58 | 4,924,666,466.28 | 5,021,404,580.59 | 3,821,840,919.00 | 5,063,223,227.01 | 4,480,200,787.22 | 4,534,190,514.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,220,760.00 | 5,220,760.00 | 271,902.94 | 464,411.27 | 722,534.83 | 2,427,383.94 | 1,913,370.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,561,878,470.58 | 4,919,445,706.28 | 5,021,132,677.65 | 3,821,376,507.73 | 5,062,500,692.18 | 4,477,773,403.28 | 4,532,277,144.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,626,175,902.98 | 20,359,498,028.49 | 21,152,090,395.63 | 21,635,197,558.26 | 25,336,184,013.51 | 37,480,642,776.83 | 25,778,466,849.54 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,859.00 | 5,388,859.00 | 5,388,859.00 | 6,588,859.00 | 209,689,765.90 | 209,689,765.90 | 16,456,849.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,695,834,887.55 | 146,104,358,919.57 | 155,468,907,042.63 | 150,381,456,429.80 | 157,350,561,186.58 | 153,703,958,314.39 | 152,662,949,317.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,443,472,407.36 | 831,395,000,724.15 | 871,897,075,435.63 | 869,508,464,155.03 | 871,715,310,960.08 | 854,632,998,997.61 | 877,252,435,684.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,273,657.69 | 226,052,535.56 | 226,544,365.45 | 229,562,214.70 | 315,828,684.10 | 304,980,799.35 | 418,212,181.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,886,101,041.09 | 67,854,442,072.30 | 70,566,779,450.57 | 74,564,170,356.97 | 62,345,159,276.79 | 61,178,014,896.02 | 62,359,925,499.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,268,274,483.08 | 1,217,658,868,928.34 | 1,254,301,800,188.61 | 1,268,538,727,233.18 | 1,265,425,474,604.26 | 1,261,014,857,085.97 | 1,274,978,493,114.88 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | - | - | - | - | - | - | - | - | - | - | 1,418,660,735.70 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,378,616,848.67 | 105,585,097,876.95 | 104,484,711,943.97 | 104,296,495,698.04 | 111,360,481,288.09 | 109,552,926,853.42 | 107,940,382,963.05 |
| 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 | 331,689,391.66 | 331,689,391.66 | 331,689,391.66 | 331,689,391.66 | 331,689,391.66 | 331,689,391.66 | 356,064,419.66 |
| 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 | 362,157,326.22 | 697,813,290.11 | 1,039,417,850.82 | 1,102,944,126.89 | 1,395,419,314.81 | 1,772,050,449.47 | 1,749,882,194.32 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,153,523,009.94 | 35,190,704,042.95 | 33,117,075,721.24 | 32,635,340,611.63 | 31,156,643,593.73 | 30,727,324,551.17 | 30,643,267,042.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,686,241,667.14 | 7,797,337,953.17 | 8,773,169,838.22 | 8,362,364,877.89 | 8,406,930,334.49 | 8,776,920,634.15 | 10,057,609,826.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,234,585.77 | 590,234,585.77 | 573,942,512.37 | 590,234,585.77 | 573,942,512.37 | 573,942,512.37 | 576,707,955.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,714,267.32 | 3,932,151,371.32 | 4,226,952,533.47 | 4,046,511,588.49 | 4,879,099,427.38 | 5,017,160,618.13 | 4,964,296,323.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,194,899.49 | 353,468,112.04 | 388,646,277.35 | 373,482,291.48 | 357,129,225.07 | 366,980,654.41 | 360,527,394.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,919,863.36 | 65,919,863.36 | 65,919,863.36 | 65,919,863.36 | 66,824,058.16 | 66,824,058.16 | 66,824,058.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,096,943.98 | 265,535,695.86 | 274,753,225.60 | 284,418,456.66 | 300,074,054.85 | 322,741,847.55 | 344,320,254.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,751,110,574.98 | 17,504,670,787.34 | 16,769,089,383.41 | 16,273,864,991.27 | 13,955,236,739.31 | 13,306,795,068.69 | 14,566,118,631.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,464,702.16 | 10,830,660.99 | 8,608,924.58 | 9,796,604.77 | 8,753,147.00 | 8,825,258.21 | 1,577,369.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,675,964,080.69 | 172,325,453,631.52 | 170,053,977,466.05 | 168,373,063,087.91 | 172,792,223,086.92 | 170,824,181,897.39 | 173,046,239,167.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,944,238,563.77 | 1,389,984,322,559.86 | 1,424,355,777,654.66 | 1,436,911,790,321.09 | 1,438,217,697,691.18 | 1,431,839,038,983.36 | 1,448,024,732,282.77 |
| 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 | 4,777,722,263.09 | 6,236,443,510.14 | 6,107,229,720.72 | 5,213,223,520.72 | 5,246,794,808.92 | 1,360,145,932.34 | 1,080,083,400.00 |
| 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 | 2,233,409.76 | 2,233,409.76 | 2,233,409.76 | 2,233,409.76 | - | - | - |
| 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 | 131,646,492,291.52 | 144,486,878,717.88 | 146,589,512,446.39 | 173,733,914,799.81 | 141,770,087,772.90 | 142,866,509,706.41 | 141,679,747,296.78 |
| 其中：应付票据(元) | - | - | - | - | - | - | 367,546,345.64 | 295,399,640.41 | 610,214,951.71 | 561,156,212.75 | 103,742,245.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,646,492,291.52 | 144,486,878,717.88 | 146,221,966,100.75 | 173,438,515,159.40 | 141,159,872,821.19 | 142,305,353,493.66 | 141,576,005,051.28 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,419,746.14 | 923,129,178.41 | 947,201,446.40 | 816,862,304.13 | 961,720,806.50 | 939,659,684.25 | 904,028,456.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,838,991,545.21 | 357,376,754,391.92 | 377,431,786,108.01 | 377,215,008,556.58 | 446,382,485,321.77 | 441,768,565,641.03 | 440,113,872,279.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,479,650.87 | 613,316,988.78 | 657,271,436.71 | 764,018,118.42 | 665,502,071.46 | 666,820,884.16 | 503,973,241.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,546,912,101.35 | 16,042,022,026.02 | 17,303,714,028.88 | 23,644,537,132.79 | 2,033,936,169.21 | 4,214,275,447.82 | 6,574,082,901.75 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,281,827.32 | 5,139,392,180.91 | 881,492,557.71 | 2,576,472,008.83 | 87,036,397.78 | 164,163,097.98 | 79,035,436.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,990,338,603.13 | 111,247,348,857.79 | 123,708,591,488.71 | 127,917,969,520.11 | 113,079,094,634.93 | 109,546,428,454.72 | 116,756,561,827.96 |
| 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 | 59,176,688,378.46 | 62,743,753,625.78 | 59,059,595,126.65 | 68,526,738,266.42 | 63,492,839,667.08 | 59,965,948,665.34 | 68,373,840,500.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,956,561,780.70 | 36,983,302,088.42 | 38,039,334,525.23 | 33,320,317,803.57 | 44,448,943,947.87 | 44,252,669,370.40 | 43,597,818,544.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,618,121,597.55 | 741,794,574,975.81 | 770,727,962,295.17 | 813,731,295,441.14 | 818,168,441,598.42 | 805,745,186,884.45 | 819,663,043,885.55 |
| 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 | 239,904,368,049.86 | 247,888,745,228.89 | 253,113,583,250.67 | 235,251,412,085.61 | 230,955,900,714.84 | 241,083,274,740.02 | 242,683,257,984.70 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,091,188,058.84 | 51,588,111,460.44 | 51,305,810,596.57 | 45,264,952,156.84 | 48,275,430,154.57 | 48,970,162,246.71 | 58,338,124,694.43 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 | 8,101,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,888,347.70 | 3,780,953,049.60 | 3,966,757,864.18 | 3,867,874,841.52 | 4,800,725,715.00 | 4,797,730,271.08 | 4,694,605,490.64 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 20,495,728.86 | 21,905,728.86 | 20,344,535.46 | 21,924,535.46 | 23,069,078.36 | 23,069,078.36 | 22,198,948.36 |
| 专项应付款(元) | 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 | 70,424,846.23 | 74,061,067.53 | 61,301,777.68 | 61,559,027.68 | 56,447,309.06 | 62,555,278.38 | 158,337,576.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,145,546.52 | 1,627,465,429.53 | 1,614,068,404.01 | 1,686,128,012.05 | 1,673,222,617.74 | 1,658,117,502.20 | 1,778,662,641.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,322,510,578.01 | 304,981,241,964.85 | 310,081,866,428.57 | 286,153,850,659.16 | 285,784,795,589.57 | 296,594,909,116.75 | 307,675,187,335.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,940,632,175.56 | 1,046,775,816,940.66 | 1,080,809,828,723.74 | 1,099,885,146,100.30 | 1,103,953,237,187.99 | 1,102,340,096,001.20 | 1,127,338,231,221.08 |
| 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 | 11,970,443,418.00 | 11,970,443,418.00 | 11,970,443,418.00 | 11,970,443,418.00 | 11,970,443,418.00 | 11,970,443,418.00 | 11,970,443,418.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 | 8,101,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,808,468,390.91 | 17,643,832,173.51 | 17,494,481,088.15 | 17,488,203,245.40 | 17,655,956,301.47 | 17,646,218,723.00 | 17,685,405,918.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,001,496.51 | 1,001,001,496.51 | 1,001,001,496.51 | 252,284,054.53 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,666,266.90 | 233,140,449.40 | 307,229,708.23 | 242,331,713.77 | 285,713,254.55 | 322,240,301.83 | -11,736,689.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,074,373,454.50 | 6,074,373,454.50 | 6,074,373,454.50 | 6,074,373,454.50 | 6,074,373,454.50 | 6,074,373,454.50 | 6,074,373,454.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,690,745,928.60 | 160,351,424,319.00 | 160,083,868,110.65 | 157,919,029,102.06 | 159,304,658,416.47 | 158,288,553,438.39 | 154,239,249,750.45 |
| 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 | 200,748,695,962.40 | 200,373,212,317.90 | 200,030,394,283.02 | 198,543,096,879.20 | 200,392,144,844.99 | 199,402,829,335.72 | 198,058,735,851.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,254,910,425.81 | 142,835,293,301.30 | 143,515,554,647.90 | 138,483,547,341.59 | 133,872,315,658.20 | 130,096,113,646.44 | 122,627,765,209.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,003,606,388.21 | 343,208,505,619.20 | 343,545,948,930.92 | 337,026,644,220.79 | 334,264,460,503.19 | 329,498,942,982.16 | 320,686,501,061.69 |
| 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 | 1,373,944,238,563.77 | 1,389,984,322,559.86 | 1,424,355,777,654.66 | 1,436,911,790,321.09 | 1,438,217,697,691.18 | 1,431,839,038,983.36 | 1,448,024,732,282.77 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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