| 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 | 6,125,274,213.13 | 5,811,269,094.82 | 5,612,377,787.41 | 5,301,969,716.12 | 5,839,235,566.44 | 5,036,414,774.76 | 4,851,305,430.62 |
| 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 | 455,134,109.00 | 368,316,620.00 | 420,933,280.00 | 384,101,618.00 | 453,292,525.90 | 470,919,107.00 | 497,227,437.00 |
| 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 | 6,199,031,826.21 | 6,087,975,902.92 | 5,872,504,441.75 | 5,997,323,250.64 | 4,633,068,049.00 | 3,876,986,135.50 | 3,818,571,022.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,539,323.03 | 2,083,634,562.92 | 2,488,866,691.09 | 2,495,740,423.40 | 1,418,915,205.85 | 1,320,003,801.09 | 1,040,588,736.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,492,503.18 | 4,004,341,340.00 | 3,383,637,750.66 | 3,501,582,827.24 | 3,214,152,843.15 | 2,556,982,334.41 | 2,777,982,286.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,051,846.93 | 483,504,385.25 | 473,449,889.94 | 497,490,403.43 | 539,468,467.26 | 245,333,426.40 | 762,908,970.39 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 9,272,338.05 | 5,235,490.57 | - |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | 11,350,292.88 | 11,350,292.88 | 11,350,292.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,698,571.14 | 176,152,082.45 | 160,368,007.33 | 150,105,449.40 | 108,029,504.53 | 181,807,580.39 | 578,569,520.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,027,149,757.03 | 13,670,143,502.04 | 14,716,693,507.27 | 14,825,839,876.71 | 14,339,969,736.67 | 15,762,765,396.34 | 15,329,359,659.53 |
| 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 | 38,104,254.32 | 42,197,005.71 | 44,897,609.52 | 46,819,512.23 | 205,433,416.84 | 210,851,442.20 | 15,474,184.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,887,039.28 | 277,961,774.84 | 361,838,214.77 | 378,837,825.59 | 399,227,657.21 | 566,129,433.65 | 346,123,087.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,063,057,713.68 | 28,838,098,844.21 | 30,186,379,026.99 | 28,955,937,780.28 | 30,095,518,061.28 | 28,373,582,045.30 | 28,868,920,597.33 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,678.44 | 6,900,278.10 | 13,069,711.25 | 16,602,783.54 | 14,615,139.94 | 6,362,018.42 | 29,676,291.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,691,274.50 | 685,462,809.08 | 679,896,389.46 | 679,896,389.46 | 280,709,474.98 | 283,226,828.45 | 282,156,689.69 |
| 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 | 1,293,326,971.98 | 1,293,326,971.98 | 1,243,547,147.24 | 1,243,547,147.24 | 1,304,211,433.15 | 1,304,211,433.15 | 1,259,552,083.18 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,799,082.41 | 20,648,264.16 | 24,221,321.62 | 24,793,450.63 | 52,149,896.60 | 52,727,007.44 | 84,462,843.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,490,610,759.30 | 5,525,769,277.25 | 5,384,692,671.78 | 5,460,571,119.15 | 4,448,483,712.45 | 4,431,089,239.30 | 4,379,531,856.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,839,692.15 | 1,925,870,050.43 | 1,638,072,959.13 | 1,438,531,845.95 | 2,122,561,638.66 | 1,717,803,724.84 | 1,507,133,529.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,362,975.42 | 53,440,287.94 | 59,223,800.07 | 62,814,346.87 | 8,314,957.37 | 13,093,083.34 | 16,839,418.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,177,267.35 | 598,579,737.33 | 603,105,769.58 | 568,722,152.88 | 573,346,067.65 | 538,933,153.82 | 587,190,819.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,749,056.28 | 31,749,056.28 | 31,749,056.28 | 31,749,056.28 | 31,749,056.28 | 31,749,056.28 | 31,749,056.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,714,579.62 | 694,088,717.47 | 708,952,539.11 | 706,014,490.64 | 500,001,378.23 | 655,468,709.65 | 488,324,376.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,367,792.89 | 550,345,241.18 | 516,375,454.66 | 522,082,052.91 | 519,332,867.35 | 555,348,106.60 | 718,779,438.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,734,555.14 | 786,327,090.29 | 738,892,961.39 | 785,392,432.61 | 693,152,733.72 | 589,033,419.53 | 218,596,726.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,849,253,685.48 | 12,172,507,781.49 | 11,641,799,781.57 | 11,540,717,268.16 | 10,548,628,356.38 | 10,179,045,780.82 | 9,603,993,129.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,912,311,399.16 | 41,010,606,625.70 | 41,828,178,808.56 | 40,496,655,048.44 | 40,644,146,417.66 | 38,552,627,826.12 | 38,472,913,726.88 |
| 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 | 1,808,712,144.78 | 2,527,714,172.83 | 2,253,147,834.25 | 2,011,838,127.01 | 2,301,690,755.38 | 2,182,711,517.96 | 2,046,347,477.23 |
| 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 | 2,800,998,226.45 | 2,881,185,989.26 | 3,101,761,922.36 | 2,621,630,206.84 | 2,921,064,137.98 | 2,423,118,159.55 | 3,673,373,069.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,585,775.65 | 952,995,947.83 | 1,146,881,271.45 | 839,167,047.68 | 918,425,972.50 | 733,192,199.80 | 1,122,623,267.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,412,450.80 | 1,928,190,041.43 | 1,954,880,650.91 | 1,782,463,159.16 | 2,002,638,165.48 | 1,689,925,959.75 | 2,550,749,802.03 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,404,465.44 | 167,197,128.59 | 321,554,191.32 | 432,352,471.37 | 996,321,675.83 | 399,635,662.77 | 268,915,396.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,782,808.27 | 122,174,682.71 | 128,556,626.07 | 136,906,035.86 | 115,528,989.35 | 153,489,532.10 | 149,590,057.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,418,688.79 | 130,967,908.21 | 65,336,623.49 | 174,417,157.00 | 204,994,677.78 | 109,613,757.70 | 127,593,074.02 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,282,342.44 | 335,323,769.94 | 38,196,070.94 | 57,959,332.94 | 133,253,384.11 | 227,518,532.13 | 48,119,602.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,321,770.09 | 374,962,196.42 | 301,510,784.23 | 319,842,333.92 | 373,124,179.07 | 292,029,394.23 | 402,408,356.69 |
| 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 | 2,294,785,373.02 | 2,379,119,273.21 | 2,045,713,341.41 | 1,674,345,654.10 | 324,526,891.38 | 1,306,394,896.58 | 1,836,339,358.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,755,112.38 | 1,009,291,779.59 | 1,799,584,621.06 | 1,818,846,654.52 | 1,543,878,626.95 | 1,400,403,911.38 | 944,180,061.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,274,460,931.66 | 9,927,936,900.76 | 10,055,362,015.13 | 9,248,137,973.56 | 8,914,383,317.83 | 8,494,915,364.40 | 9,496,866,453.92 |
| 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 | 4,136,654,963.54 | 3,236,074,575.00 | 3,556,489,282.03 | 3,255,321,829.07 | 3,530,735,741.77 | 2,554,951,388.85 | 1,281,413,877.50 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 1,240,309,479.47 | 1,228,573,808.23 | 1,216,965,698.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,433,349.88 | 42,144,701.27 | 45,835,001.63 | 42,270,056.78 | 5,410,051.47 | 3,652,374.01 | 4,240,649.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 441,277,849.66 | - | 441,596,602.43 | - | 414,966,725.16 | - |
| 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 | 16,738,826.73 | 16,738,826.73 | 19,722,765.98 | 19,722,765.98 | 17,990,669.12 | 15,307,603.98 | 17,990,669.12 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 502,873,954.12 | 21,910,000.00 | 536,361,787.97 | 20,000,000.00 | 578,385,510.71 | 20,000,000.00 | 25,212,439.97 |
| 预计负债(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 | 482,888,672.43 | 488,669,483.37 | 477,111,321.61 | 479,691,247.66 | 474,530,007.00 | 396,525,597.61 | 350,232,310.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,252,029.02 | 85,502,446.63 | 86,767,034.80 | 86,480,186.99 | 73,686,941.13 | 83,993,660.39 | 74,611,347.02 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,346.19 | 3,648,603.81 | 698,181.47 | 2,142,517.96 | 1,364,150.83 | 5,390.00 | 1,666,270.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,158,141.91 | 4,335,966,486.47 | 4,722,985,375.49 | 4,347,225,206.87 | 5,922,412,551.50 | 4,717,976,548.23 | 2,972,333,262.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,554,619,073.57 | 14,263,903,387.23 | 14,778,347,390.62 | 13,595,363,180.43 | 14,836,795,869.33 | 13,212,891,912.63 | 12,469,199,716.83 |
| 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 | 3,615,065,842.00 | 3,615,065,842.00 | 3,615,065,842.00 | 3,615,065,842.00 | 3,615,065,842.00 | 3,615,065,842.00 | 3,615,065,842.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,351,948.50 | 168,351,948.50 | 145,096,161.22 | 145,096,161.22 | 145,096,161.22 | 145,096,161.22 | 133,440,707.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,667,991.65 | 156,667,991.65 | 120,749,591.65 | 120,749,591.65 | 156,164,080.22 | 156,164,080.22 | 125,541,291.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,443,255.64 | 162,012,739.84 | 150,089,625.61 | 136,035,232.49 | 160,398,136.63 | 135,605,444.63 | 118,172,011.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,333,689.06 | 2,429,333,689.06 | 2,429,333,689.06 | 2,429,333,689.06 | 2,348,463,401.75 | 2,348,463,401.75 | 2,348,463,401.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,325,347,174.74 | 14,965,418,715.69 | 15,225,129,166.44 | 15,173,077,126.24 | 14,264,483,117.81 | 13,940,497,892.93 | 14,420,543,725.94 |
| 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 | 21,862,209,901.59 | 21,496,850,926.74 | 21,685,464,075.98 | 21,619,357,642.66 | 20,689,670,739.63 | 20,340,892,822.75 | 20,761,226,979.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,495,482,424.00 | 5,249,852,311.73 | 5,364,367,341.96 | 5,281,934,225.35 | 5,117,679,808.70 | 4,998,843,090.74 | 5,242,487,030.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,357,692,325.59 | 26,746,703,238.47 | 27,049,831,417.94 | 26,901,291,868.01 | 25,807,350,548.33 | 25,339,735,913.49 | 26,003,714,010.05 |
| 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 | 41,912,311,399.16 | 41,010,606,625.70 | 41,828,178,808.56 | 40,496,655,048.44 | 40,644,146,417.66 | 38,552,627,826.12 | 38,472,913,726.88 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-24 | 2023-08-19 | 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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