| 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 | 3,945,244,476.12 | 3,106,516,895.08 | 4,152,656,756.79 | 4,070,164,882.43 | 4,802,375,997.42 | 5,160,118,697.79 | 4,454,401,994.49 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 796,658,533.04 | 792,863,228.44 | 788,909,370.25 | 494,795,034.21 | 842,564,473.77 | 588,138,967.54 | 584,737,464.25 |
| 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 | 4,045,338,210.25 | 4,354,888,404.61 | 3,939,370,262.61 | 4,005,959,055.85 | 3,547,779,115.37 | 3,537,620,286.04 | 3,745,521,964.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,751,194.12 | 85,582,516.16 | 130,605,859.50 | 108,621,413.46 | 155,419,091.24 | 203,788,862.27 | 177,105,525.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,587,016.13 | 4,269,305,888.45 | 3,808,764,403.11 | 3,897,337,642.39 | 3,392,360,024.13 | 3,333,831,423.77 | 3,568,416,438.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,436,570.02 | 470,648,647.64 | 419,406,033.70 | 267,204,971.16 | 415,321,218.80 | 490,809,891.92 | 260,367,240.71 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | 4,972,345.68 | 193,745,548.49 | 4,972,345.68 | 4,972,345.68 | 6,763,422.38 | 85,330,000.00 | 4,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,566,629.19 | 258,543,987.87 | 316,866,769.99 | 312,974,256.29 | 214,460,333.57 | 260,348,757.38 | 317,009,941.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,303,023.63 | 2,279,571,867.15 | 2,191,329,402.05 | 1,687,195,629.37 | 2,157,861,924.25 | 1,825,442,022.04 | 1,899,652,778.99 |
| 持有待售资产(元) | - | - | 会员可见 | - | 15,896,760.00 | 15,896,760.00 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 2,665,749.04 | 5,261,035.80 | 7,818,094.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,603,651.61 | 2,047,430,197.10 | 2,077,417,243.37 | 2,140,135,507.36 | 1,405,383,504.65 | 1,143,925,776.39 | 1,140,520,953.16 |
| 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 | 3,801,408,951.75 | 3,072,101,545.82 | 2,033,321,112.30 | 2,366,152,260.59 | 2,563,476,082.92 | 1,904,770,263.55 | 2,113,586,945.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,231,929,151.29 | 16,621,796,997.29 | 15,947,339,211.83 | 15,394,160,189.86 | 16,008,951,822.17 | 15,512,277,698.45 | 15,069,352,404.95 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,363,848.01 | 40,363,851.00 | 40,363,848.01 | 40,363,855.01 | 232,894,043.66 | 232,898,682.73 | 232,935,753.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,691,988,577.96 | 5,726,930,731.24 | 5,667,216,869.61 | 5,602,181,770.06 | 5,529,216,087.24 | 5,595,436,388.03 | 5,410,424,464.69 |
| 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 | 4,257,912,800.00 | 4,008,612,800.00 | 3,745,912,800.00 | 3,544,912,800.00 | 3,442,776,400.00 | 3,339,446,400.00 | 3,329,776,400.00 |
| 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 | 913,257,376.61 | 913,257,376.61 | 944,191,748.09 | 945,044,776.65 | 979,403,483.96 | 1,011,808,330.41 | 1,013,428,724.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,476,922.71 | 209,833,456.34 | 212,189,989.98 | 214,546,523.65 | 216,903,057.20 | 219,259,590.86 | 221,616,124.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,207,076,410.01 | 37,436,764,621.86 | 37,439,907,671.81 | 34,568,411,818.75 | 25,644,080,065.17 | 23,673,297,253.80 | 23,820,525,737.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,060,617,873.21 | 4,083,263,188.82 | 3,836,649,137.26 | 5,941,027,438.30 | 6,794,489,774.43 | 6,863,385,449.58 | 6,201,328,034.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,711,938.90 | 769,210,936.58 | 764,495,260.40 | 787,320,213.75 | 2,286,897,761.71 | 2,297,051,826.79 | 2,318,988,103.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,273,654.68 | 2,244,491,490.77 | 2,264,401,083.23 | 2,288,477,689.39 | 2,233,233,024.67 | 2,233,318,091.43 | 2,260,020,871.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,632,282.65 | 1,508,632,282.65 | 1,508,632,282.65 | 1,508,632,282.65 | 1,475,612,178.54 | 1,475,612,178.54 | 1,475,612,178.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,685,917.54 | 152,064,715.22 | 152,994,497.65 | 143,475,528.35 | 102,379,296.61 | 93,807,719.85 | 85,957,831.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,910,029.07 | 977,288,560.05 | 967,520,022.72 | 972,656,562.55 | 913,754,497.93 | 902,114,547.76 | 925,939,504.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,066,593.53 | 1,949,752,834.64 | 2,149,163,565.52 | 2,062,839,121.11 | 2,132,479,572.87 | 2,021,394,239.58 | 1,993,627,215.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,906,974,224.88 | 60,020,466,845.78 | 59,693,638,776.93 | 58,619,890,380.22 | 51,984,119,243.99 | 49,958,830,699.36 | 49,290,180,943.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,138,903,376.17 | 76,642,263,843.07 | 75,640,977,988.76 | 74,014,050,570.08 | 67,993,071,066.16 | 65,471,108,397.81 | 64,359,533,348.12 |
| 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 | 1,861,877,946.43 | 2,614,577,997.58 | 2,722,133,095.25 | 2,530,641,560.73 | 1,686,267,357.71 | 2,208,793,121.88 | 3,005,018,200.60 |
| 向中央银行借款(元) | - | - | - | - | - | - | - | - | 157,496,987.95 | 208,218,516.45 | 14,755,600.00 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | - | - | - | - | - | 401,179.27 | 676,103.62 | 399,336.67 | 789,394.01 |
| 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 | 6,455,114,495.07 | 6,753,049,915.50 | 7,249,993,302.40 | 7,237,110,784.09 | 6,141,781,662.62 | 5,931,784,480.09 | 6,437,123,044.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,235,892.09 | 623,246,656.59 | 623,300,834.47 | 804,939,548.70 | 1,089,170,838.20 | 1,620,038,045.64 | 1,885,929,330.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,732,878,602.98 | 6,129,803,258.91 | 6,626,692,467.93 | 6,432,171,235.39 | 5,052,610,824.42 | 4,311,746,434.45 | 4,551,193,714.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,789,422.74 | 6,212,864.06 | 7,071,228.30 | 2,190,207.64 | 4,937,792.21 | 6,352,520.84 | 403,082.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,446,046.09 | 931,316,480.27 | 959,644,642.94 | 650,501,212.21 | 1,118,989,381.59 | 651,745,078.30 | 920,135,750.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,805,808.97 | 518,153,718.95 | 466,112,729.15 | 707,368,272.25 | 776,950,706.69 | 436,261,313.58 | 282,607,585.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,433,067.56 | 183,195,084.50 | 231,018,394.88 | 220,552,404.49 | 249,090,530.19 | 231,309,282.86 | 223,077,185.78 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,469,385.18 | 27,569,385.18 | 16,469,385.18 | 16,469,385.18 | 45,669,385.18 | 16,469,385.18 | 16,469,385.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,474,951.56 | 1,101,514,730.68 | 1,110,929,410.99 | 1,102,328,954.25 | 561,506,767.41 | 605,748,791.96 | 609,166,672.57 |
| 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 | 2,977,444,798.36 | 5,484,532,736.80 | 6,232,136,695.60 | 6,283,393,348.22 | 1,120,690,246.54 | 1,488,423,824.76 | 3,779,640,345.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,117,727.02 | 2,800,012,230.76 | 347,655,972.31 | 363,184,897.70 | 243,472,463.42 | 228,167,902.37 | 252,676,721.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,332,973,648.98 | 20,420,135,144.28 | 19,343,164,857.00 | 19,114,142,206.03 | 12,107,529,385.13 | 12,013,673,554.94 | 15,541,862,967.29 |
| 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 | 22,163,436,752.47 | 20,438,199,731.91 | 22,997,334,346.94 | 22,243,483,911.48 | 18,692,157,984.31 | 17,267,318,077.61 | 12,370,908,679.84 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,932,000,000.00 | 4,932,000,000.00 | 2,530,000,000.00 | 2,530,000,000.00 | 6,030,000,000.00 | 6,030,000,000.00 | 6,380,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,107,585.81 | 621,274,976.68 | 671,359,241.25 | 670,022,305.78 | 2,155,024,696.36 | 2,043,165,999.70 | 2,043,597,814.12 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,188,831.02 | - | 5,188,831.02 | - | 5,295,529.47 | - |
| 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 | 111,847,166.84 | 118,222,415.31 | 124,853,327.99 | 132,608,606.14 | 127,853,273.12 | 135,566,480.19 | 141,499,170.28 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,188,831.02 | - | 5,188,831.02 | - | 5,295,529.47 | - | 5,295,529.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,922,478.27 | 88,208,609.11 | 89,253,373.28 | 88,617,244.27 | 75,474,757.10 | 77,256,330.72 | 79,097,393.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,110,386.42 | 817,161,296.71 | 753,269,189.23 | 706,712,939.23 | 639,136,258.13 | 623,112,902.43 | 629,796,333.10 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,003,205.34 | 341,493,579.01 | 317,488,579.01 | 369,848,870.95 | 217,249,211.52 | 178,724,451.43 | 201,113,491.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,417,616,406.17 | 27,361,749,439.75 | 27,488,746,888.72 | 26,746,482,708.87 | 27,942,191,710.01 | 26,360,439,771.55 | 21,851,308,411.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,750,590,055.15 | 47,781,884,584.03 | 46,831,911,745.72 | 45,860,624,914.90 | 40,049,721,095.14 | 38,374,113,326.49 | 37,393,171,378.73 |
| 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 | 3,506,870,708.00 | 3,506,870,708.00 | 3,506,870,708.00 | 3,506,870,708.00 | 3,507,435,237.00 | 3,544,055,525.00 | 3,544,055,525.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,540,849.53 | 8,832,149,959.45 | 8,826,346,924.41 | 8,821,937,909.72 | 8,896,739,236.35 | 9,082,638,791.68 | 9,072,912,728.41 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 230,618,697.88 | 230,618,697.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,957,723.96 | 1,228,935,835.76 | 1,032,443,287.01 | 881,693,287.01 | 810,193,790.69 | 730,868,371.33 | 723,946,874.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,618,313.42 | 155,382,810.24 | 142,322,262.59 | 120,040,725.16 | 117,297,441.26 | 107,482,850.27 | 94,104,774.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,804,982.16 | 2,921,804,982.16 | 2,921,804,982.16 | 2,921,804,982.16 | 2,921,804,982.16 | 2,921,804,982.16 | 2,921,804,982.16 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,715,247,309.12 | 9,275,349,312.31 | 9,452,560,759.44 | 9,005,095,103.31 | 8,894,829,370.19 | 8,483,632,440.73 | 8,472,453,872.26 |
| 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 | 26,645,079,392.40 | 25,996,533,114.13 | 25,958,388,429.82 | 25,333,482,221.57 | 25,224,339,563.86 | 24,715,903,769.50 | 24,674,699,565.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,233,928.62 | 2,863,846,144.91 | 2,850,677,813.22 | 2,819,943,433.61 | 2,719,010,407.16 | 2,381,091,301.82 | 2,291,662,404.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,388,313,321.02 | 28,860,379,259.04 | 28,809,066,243.04 | 28,153,425,655.18 | 27,943,349,971.02 | 27,096,995,071.32 | 26,966,361,969.39 |
| 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 | 78,138,903,376.17 | 76,642,263,843.07 | 75,640,977,988.76 | 74,014,050,570.08 | 67,993,071,066.16 | 65,471,108,397.81 | 64,359,533,348.12 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-10 | 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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