| 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 | 1,336,865,153.82 | 1,415,567,363.19 | 1,092,325,996.44 | 1,290,886,432.34 | 1,324,334,123.48 | 2,037,556,822.61 | 1,156,123,268.91 |
| 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 | 1,889,088,674.84 | 1,961,300,157.52 | 1,999,213,993.20 | 2,063,570,248.86 | 2,154,116,390.74 | 2,129,745,023.54 | 2,257,644,908.80 |
| 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 | 624,189,025.84 | 482,849,896.86 | 379,539,217.67 | 560,904,262.03 | 492,597,961.87 | 346,925,474.71 | 357,043,510.17 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 3,200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,189,025.84 | 482,849,896.86 | 379,539,217.67 | 560,904,262.03 | 492,597,961.87 | 346,925,474.71 | 353,843,510.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,201,401.65 | 80,274,885.75 | 78,374,532.03 | 70,525,317.20 | 106,622,770.11 | 77,233,193.52 | 64,112,431.67 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 371,447,600.73 | 17,662,414.36 | - | - | - | 29,424,111.70 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,326,162.36 | 61,019,344.22 | 58,679,001.63 | 45,068,873.89 | 64,372,543.87 | 87,682,822.35 | 55,360,890.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,824,859,517.22 | 11,591,750,265.16 | 11,660,002,446.16 | 11,342,239,893.27 | 11,701,299,279.04 | 12,450,493,893.39 | 13,300,085,261.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,578,567.82 | 1,895,424,558.72 | 1,661,674,753.33 | 1,747,207,631.55 | 1,376,321,738.37 | 1,001,026,147.60 | 615,514,300.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,895,524.69 | 513,922,900.49 | 482,612,643.89 | 497,795,818.08 | 478,863,762.76 | 462,207,596.74 | 426,689,850.66 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,841,207.55 | 53,907,263.11 | 39,602,485.33 | 42,264,516.58 | 68,441,207.55 | 44,960,807.55 | 47,710,807.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,678,512,377.00 | 18,121,124,393.44 | 17,479,958,300.97 | 17,687,862,993.80 | 17,797,169,777.79 | 18,754,655,893.71 | 18,389,085,228.93 |
| 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 | 17,507,233,957.87 | 17,169,755,670.18 | 17,484,458,655.69 | 16,793,218,328.78 | 16,489,252,118.87 | 16,118,974,872.95 | 16,206,196,673.73 |
| 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 | 13,005,494.00 | 13,005,494.00 | 13,005,494.00 | 13,005,494.00 | 13,005,494.00 | 13,005,494.00 | 13,005,494.00 |
| 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 | 1,674,226,548.13 | 1,674,226,548.13 | 1,630,335,712.85 | 1,614,335,712.85 | 1,617,019,692.85 | 1,467,019,692.85 | 1,364,902,664.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,977,227.28 | 474,793,318.08 | 481,611,577.35 | 488,480,695.62 | 487,320,135.93 | 494,474,272.64 | 501,642,805.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,618,662.41 | 352,186,799.30 | 167,990,311.59 | 171,745,068.75 | 175,274,096.03 | 176,478,837.75 | 180,335,470.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,805,919.72 | 51,635,873.96 | 45,115,095.68 | 41,043,065.96 | 7,910,400.01 | 7,211,361.76 | 1,798,696.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,481,362.48 | 33,224,702.38 | 22,325,206.06 | 32,689,341.34 | 43,232,175.84 | 54,539,976.73 | 65,177,177.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,139,070.87 | 141,276,979.50 | 39,304,872.22 | 39,819,082.99 | 40,311,450.04 | 40,806,020.45 | 41,312,069.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,829,575.40 | 8,829,575.40 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,056,237.30 | 21,604,129.73 | 3,646,320.62 | 4,304,174.22 | 4,915,402.09 | 4,595,206.60 | 4,944,164.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,408,952.46 | 436,155,861.63 | 369,262,537.83 | 353,780,469.37 | 198,834,692.08 | 225,636,321.37 | 217,872,818.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,708,211.13 | 37,450,235.66 | 35,345,969.23 | 42,897,243.42 | 207,848,312.33 | 181,845,911.81 | 182,239,507.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,711,491,219.05 | 20,414,145,187.95 | 20,292,401,753.12 | 19,595,318,677.30 | 19,284,923,970.07 | 18,784,587,968.91 | 18,779,427,541.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,390,003,596.05 | 38,535,269,581.39 | 37,772,360,054.09 | 37,283,181,671.10 | 37,082,093,747.86 | 37,539,243,862.62 | 37,168,512,770.35 |
| 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 | 4,632,583,722.22 | 4,567,961,358.75 | 4,853,289,583.34 | 4,903,377,083.34 | 4,744,707,722.22 | 4,955,112,083.33 | 5,256,090,986.11 |
| 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 | 3,703,723,736.29 | 3,496,726,931.46 | 3,301,286,383.29 | 3,620,236,548.27 | 3,848,556,073.04 | 5,057,336,293.32 | 4,887,234,596.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,732,800.00 | 36,270,000.00 | 60,600,000.00 | 72,100,000.00 | 38,100,000.00 | 26,850,000.00 | 27,200,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,990,936.29 | 3,460,456,931.46 | 3,240,686,383.29 | 3,548,136,548.27 | 3,810,456,073.04 | 5,030,486,293.32 | 4,860,034,596.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,436,916.09 | 1,755,967,202.45 | 2,087,152,348.45 | 1,965,080,199.93 | 1,904,557,565.95 | 2,367,498,383.01 | 3,128,397,978.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,353,960.02 | 333,941,376.47 | 323,236,772.87 | 366,040,011.36 | 333,503,085.77 | 345,858,273.46 | 350,792,685.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,106,153.77 | 170,558,892.03 | 163,460,934.47 | 218,375,879.66 | 294,363,030.41 | 216,652,543.43 | 190,908,203.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,303,301.60 | 493,495,100.32 | - | 172,454,952.40 | 252,454,952.40 | 726,742,650.48 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,793,563.53 | 566,361,854.45 | 510,781,652.23 | 619,710,394.56 | 775,580,636.37 | 606,168,979.60 | 557,001,156.75 |
| 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 | 2,131,556,720.97 | 2,294,834,308.15 | 1,160,559,989.72 | 1,180,954,537.44 | 527,149,629.38 | 397,081,451.94 | 321,189,407.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,101,493.85 | 1,721,842,929.68 | 1,737,143,199.84 | 2,257,379,855.07 | 2,754,663,045.38 | 2,179,909,924.26 | 2,140,674,329.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,452,959,568.34 | 15,401,689,953.76 | 14,136,910,864.21 | 15,303,609,462.03 | 15,435,535,740.92 | 16,852,360,582.83 | 16,832,289,343.19 |
| 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 | 1,597,400,000.00 | 1,397,400,000.00 | 1,982,000,000.00 | 1,407,460,000.00 | 919,600,000.00 | 460,600,000.00 | 346,400,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,000,000.00 | 500,000,000.00 | 900,000,000.00 | 400,000,000.00 | 405,662,295.09 | 402,344,262.30 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,802,305.66 | 19,987,568.81 | - | - | 325,708.19 | 12,020,757.62 | 22,556,423.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,457,500.00 | 15,495,000.00 | 15,532,500.00 | 15,570,000.00 | 15,607,500.00 | 525,000.00 | 562,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,749,307.14 | 1,608,252,334.46 | 1,580,488,645.05 | 1,602,675,640.36 | 1,624,182,354.78 | 1,611,629,167.03 | 1,652,720,398.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,409,112.80 | 3,541,134,903.27 | 4,478,021,145.05 | 3,425,705,640.36 | 2,965,377,858.06 | 2,487,119,186.95 | 2,022,239,322.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,005,368,681.14 | 18,942,824,857.03 | 18,614,932,009.26 | 18,729,315,102.39 | 18,400,913,598.98 | 19,339,479,769.78 | 18,854,528,665.85 |
| 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 | 1,730,339,644.00 | 1,730,339,644.00 | 1,730,339,644.00 | 1,730,339,644.00 | 1,730,339,644.00 | 1,730,339,644.00 | 1,730,339,644.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,918,165.85 | 122,918,165.85 | 122,918,165.85 | 122,918,165.85 | 122,918,165.85 | 122,918,165.85 | 122,918,165.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,453,591.20 | 197,807,463.02 | 129,722,153.40 | 51,582,508.94 | -19,892,852.56 | 11,310,788.62 | -80,272,192.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,410,725.46 | 1,989,410,725.46 | 1,989,410,725.46 | 1,989,410,725.46 | 1,804,384,703.80 | 1,804,384,703.80 | 1,804,384,703.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,997,680,551.51 | 14,182,172,333.64 | 14,169,812,769.20 | 13,643,965,471.21 | 13,940,224,089.51 | 13,428,377,030.27 | 13,638,538,705.60 |
| 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 | 19,006,802,678.02 | 18,222,648,331.97 | 18,142,203,457.91 | 17,538,216,515.46 | 17,577,973,750.60 | 17,097,330,332.54 | 17,215,909,027.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,832,236.89 | 1,369,796,392.39 | 1,015,224,586.92 | 1,015,650,053.25 | 1,103,206,398.28 | 1,102,433,760.30 | 1,098,075,077.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,384,634,914.91 | 19,592,444,724.36 | 19,157,428,044.83 | 18,553,866,568.71 | 18,681,180,148.88 | 18,199,764,092.84 | 18,313,984,104.50 |
| 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 | 39,390,003,596.05 | 38,535,269,581.39 | 37,772,360,054.09 | 37,283,181,671.10 | 37,082,093,747.86 | 37,539,243,862.62 | 37,168,512,770.35 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 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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