| 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 | 1,803,945,779.66 | 1,996,464,068.94 | 2,148,145,350.89 | 2,238,894,177.30 | 2,747,599,175.36 | 3,610,568,552.03 | 3,860,233,128.09 |
| 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 | 64,358,646.06 | 72,321,356.43 | 67,201,055.71 | 81,538,485.72 | 93,048,784.03 | 93,824,473.06 | 87,892,810.27 |
| 衍生金融资产(元) | - | 会员可见 | - | - | 87,752.13 | - | - | 640,337.91 | - | - | 49,459.82 |
| 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 | 2,266,046,941.85 | 2,000,281,999.55 | 1,983,815,546.82 | 1,249,097,495.46 | 1,594,037,363.12 | 1,500,771,900.81 | 1,489,119,319.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,082.82 | 834,826.44 | 1,626,888.02 | 4,874,253.20 | 1,500,000.00 | 50,000.00 | 50,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,607,859.03 | 1,999,447,173.11 | 1,982,188,658.80 | 1,244,223,242.26 | 1,592,537,363.12 | 1,500,721,900.81 | 1,489,069,319.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,955,635.32 | 344,332,137.14 | 294,210,180.97 | 262,240,791.15 | 444,936,150.67 | 287,862,334.91 | 433,797,032.08 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,315.66 | 838,875.33 | 691,099.64 | 405,994.68 | - | 650,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,178,996.55 | 96,402,588.21 | 124,696,020.37 | 120,588,502.93 | 208,135,423.08 | 155,710,580.30 | 381,675,767.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,903,113.49 | 1,937,866,986.37 | 1,904,776,096.00 | 2,234,489,947.68 | 1,894,454,541.26 | 1,533,442,077.24 | 2,323,782,168.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,733,381.86 | 390,852,227.00 | 302,721,485.33 | 347,016,436.21 | 230,873,700.17 | 217,840,425.68 | 107,653,856.01 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,302,515,139.36 | 7,561,797,499.30 | 7,977,847,328.95 | 7,618,692,348.05 | 8,071,355,480.43 | 8,054,984,060.58 | 9,632,989,620.94 |
| 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 | 14,956,975.00 | 14,956,975.00 | 14,956,975.00 | 14,956,975.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,308,804.42 | 1,748,820,412.87 | 1,847,354,755.56 | 1,838,582,747.89 | 2,035,507,199.49 | 1,925,785,069.20 | 2,039,468,381.57 |
| 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 | 48,201,710.00 | 48,201,710.00 | 48,178,610.00 | 48,201,710.00 | 48,178,610.00 | 48,201,710.00 | 48,201,710.00 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,753,851.59 | 127,753,177.51 | 128,706,009.89 | 127,403,316.32 | 43,462,260.62 | 43,661,511.37 | 8,613,074.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,620,940,192.62 | 25,818,812,490.11 | 25,840,735,131.33 | 26,229,911,309.42 | 23,455,433,676.72 | 22,913,994,929.75 | 23,286,292,481.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,985,043.07 | 5,350,861,864.67 | 5,093,984,387.46 | 4,023,078,837.15 | 5,094,573,254.06 | 4,748,908,369.85 | 3,122,695,185.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,403,709.94 | 43,601,029.98 | 45,859,483.02 | 49,228,141.48 | 41,644,797.84 | 45,053,995.57 | 50,569,050.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,732,280.02 | 2,971,479,587.27 | 2,964,445,535.28 | 2,969,317,642.00 | 2,742,520,187.85 | 2,632,438,701.16 | 2,479,732,954.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,954.08 | 3,827,217.54 | 1,108,384.98 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,114,641.16 | 998,955,167.00 | 999,052,660.81 | 999,549,357.03 | 984,269,264.23 | 953,000,734.05 | 948,154,596.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,350,265.13 | 238,914,160.94 | 238,821,602.04 | 245,169,657.89 | 254,533,159.44 | 245,453,406.10 | 255,010,853.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,916,184.27 | 242,758,251.34 | 258,289,630.28 | 267,692,464.98 | 237,367,714.03 | 241,290,124.10 | 249,571,102.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,739,363.94 | 169,293,431.97 | 99,208,511.50 | 99,108,853.44 | 606,437,106.54 | 492,829,015.65 | 420,561,165.64 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,816,564,975.23 | 37,808,235,476.20 | 37,610,701,677.15 | 36,942,201,012.60 | 35,543,927,230.82 | 34,290,617,566.80 | 32,908,870,555.48 |
| 资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | 0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,119,080,114.60 | 45,370,032,975.50 | 45,588,549,006.10 | 44,560,893,360.65 | 43,615,282,711.26 | 42,345,601,627.38 | 42,541,860,176.42 |
| 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 | 2,163,292,072.36 | 2,219,723,308.25 | 2,064,144,959.54 | 1,714,310,600.89 | 2,099,219,784.65 | 2,227,110,115.80 | 1,840,148,868.41 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 390,666.73 | 410,821.15 | - | 387,262.85 | 1,263,726.63 | 85,531.68 |
| 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 | 6,703,981,966.37 | 5,933,591,392.48 | 6,005,032,920.87 | 5,920,368,268.62 | 5,936,716,647.60 | 5,732,207,755.83 | 5,094,033,165.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,239,806.28 | 494,619,711.00 | 502,474,813.32 | 560,623,213.59 | 801,456,934.85 | 963,646,830.25 | 502,630,435.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,970,742,160.09 | 5,438,971,681.48 | 5,502,558,107.55 | 5,359,745,055.03 | 5,135,259,712.75 | 4,768,560,925.58 | 4,591,402,730.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,126,576.04 | 89,623,251.75 | 47,649,524.12 | 159,465,985.45 | 45,242,423.53 | 41,235,625.55 | 73,666,968.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,976,091.82 | 757,029,594.50 | 687,008,534.40 | 851,611,003.35 | 871,816,069.54 | 273,626,200.58 | 535,362,337.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,482,426.01 | 252,638,070.15 | 226,671,968.16 | 420,497,424.14 | 227,126,828.11 | 202,719,828.99 | 224,143,215.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,710,211.93 | 327,781,819.13 | 314,146,266.31 | 500,109,512.87 | 374,065,406.77 | 324,917,411.74 | 576,810,956.32 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,999.90 | 1,685,999.90 | 1,685,999.90 | 1,685,999.90 | 1,685,999.90 | 1,685,999.90 | 1,685,999.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,522,906.07 | 672,474,577.59 | 791,453,302.82 | 759,376,906.05 | 526,032,522.13 | 457,141,241.41 | 401,401,991.22 |
| 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 | 2,456,908,832.99 | 1,584,972,061.77 | 1,356,699,461.49 | 1,378,929,212.70 | 1,267,083,188.59 | 1,464,613,349.37 | 1,400,533,136.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,254,675.98 | 91,457,762.60 | 76,093,758.77 | 97,579,840.89 | 116,580,521.04 | 30,539,778.37 | 59,028,667.47 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,804,941,759.47 | 11,931,368,504.85 | 11,570,997,517.53 | 11,803,934,754.86 | 11,465,956,654.71 | 10,757,061,034.17 | 10,206,900,838.63 |
| 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 | 6,235,488,820.98 | 6,924,964,605.87 | 7,108,162,229.85 | 6,328,700,736.31 | 6,413,866,138.02 | 6,250,551,534.07 | 5,952,751,308.06 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,049,872.49 | 2,790,045,462.18 | 2,758,983,857.66 | 2,742,594,164.69 | 2,718,828,968.06 | 2,701,657,410.22 | 2,654,390,726.59 |
| 优先股(元) | - | - | - | - | - | - | - | - | - | - | 128,434,602.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,689,411.85 | 37,654,033.24 | 39,250,950.94 | 39,786,342.65 | 32,214,890.54 | 35,777,664.59 | 37,756,647.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 136,259,919.73 | - | 133,021,318.41 | - | 82,016,588.42 | - |
| 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 | 3,182,555.29 | 3,182,555.29 | 3,182,555.29 | 3,182,555.29 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,839,554.41 | 221,092,800.00 | 383,241,004.43 | 269,686,800.00 | 426,816,053.76 | 350,396,800.00 | 500,918,859.74 |
| 预计负债(元) | - | - | - | 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 | 746,452,873.55 | 713,360,344.26 | 714,266,532.37 | 699,512,845.34 | 721,740,745.76 | 700,853,029.33 | 733,009,196.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,493,216.85 | 566,403,481.29 | 568,903,256.39 | 570,541,895.46 | 457,161,939.23 | 425,941,472.55 | 433,958,918.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,730,196,305.42 | 11,392,963,201.86 | 11,575,990,386.93 | 10,787,026,658.15 | 10,770,628,735.37 | 10,547,194,499.18 | 10,312,785,657.56 |
| 负债平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,535,138,064.88 | 23,324,331,706.71 | 23,146,987,904.46 | 22,590,961,413.01 | 22,236,585,390.08 | 21,304,255,533.35 | 20,519,686,496.19 |
| 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 | 1,103,254,582.00 | 1,103,254,582.00 | 1,103,254,151.00 | 1,111,636,551.00 | 1,111,675,119.00 | 1,111,674,796.00 | 1,111,670,663.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,425,382.77 | 128,425,382.77 | 128,425,979.08 | 128,425,979.08 | 128,426,575.39 | 128,427,079.95 | 128,434,602.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,090,401.07 | 6,911,757,309.61 | 7,090,909,050.51 | 7,251,692,254.20 | 7,185,235,403.87 | 7,183,100,379.68 | 7,180,959,561.77 |
| 减：库存股(元) | - | - | - | - | - | - | 2,943,000.00 | 202,992,114.15 | 220,517,154.15 | 220,517,154.15 | 29,685,660.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,298,079.65 | 33,650,954.45 | 53,429,684.67 | 38,449,282.71 | 46,334,525.44 | 52,587,395.44 | 36,589,775.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,803,933.83 | 105,964,112.99 | 89,098,832.07 | 65,981,859.92 | 73,217,416.51 | 53,356,833.85 | 39,068,495.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,765,942.06 | 1,042,765,942.06 | 1,042,765,942.06 | 1,042,765,942.06 | 864,168,439.98 | 864,168,439.98 | 865,811,535.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,923,940,546.46 | 11,414,682,695.90 | 11,650,582,540.12 | 11,268,989,216.71 | 11,001,020,981.73 | 10,675,774,362.95 | 11,634,577,891.83 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 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 | 21,233,578,867.85 | 20,740,500,979.78 | 21,155,523,179.51 | 20,704,948,971.53 | 20,189,561,307.77 | 19,848,572,133.70 | 20,967,426,865.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,363,181.87 | 1,305,200,289.01 | 1,286,037,922.13 | 1,264,982,976.11 | 1,189,136,013.41 | 1,192,773,960.33 | 1,054,746,814.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,583,942,049.72 | 22,045,701,268.79 | 22,441,561,101.64 | 21,969,931,947.64 | 21,378,697,321.18 | 21,041,346,094.03 | 22,022,173,680.23 |
| 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 | 47,119,080,114.60 | 45,370,032,975.50 | 45,588,549,006.10 | 44,560,893,360.65 | 43,615,282,711.26 | 42,345,601,627.38 | 42,541,860,176.42 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-01 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-02 | 2023-10-28 | 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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