| 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 | 1,897,430,224.98 | 2,091,361,159.63 | 1,962,306,936.65 | 1,791,171,782.25 | 1,730,347,822.65 | 1,156,657,605.83 | 1,405,797,613.38 |
| 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 | 3,294,491,501.84 | 3,455,895,146.15 | 3,262,138,003.29 | 3,636,731,497.21 | 3,493,733,395.24 | 4,158,885,261.94 | 3,954,585,539.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,018,596.96 | 302,842,500.06 | 222,312,520.54 | 230,143,229.11 | 194,753,179.54 | 714,171,997.78 | 498,501,314.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,472,904.88 | 3,153,052,646.09 | 3,039,825,482.75 | 3,406,588,268.10 | 3,298,980,215.70 | 3,444,713,264.16 | 3,456,084,224.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,216,731.15 | 467,594,228.86 | 513,297,539.42 | 353,811,110.00 | 514,061,332.53 | 360,342,623.46 | 589,856,617.69 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,231,298.41 | 2,238,385,163.44 | 1,961,210,065.89 | 1,846,607,554.19 | 2,334,411,864.59 | 2,336,673,647.85 | 2,123,850,047.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,489,976.39 | 863,298,377.97 | 839,988,427.93 | 810,918,539.82 | 622,794,427.15 | 790,675,365.14 | 648,318,853.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,134,668.39 | 371,088,124.44 | 369,460,364.63 | 442,253,039.38 | 291,496,904.22 | 298,959,700.42 | 282,657,770.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,139,394,341.12 | 9,514,095,561.05 | 8,972,741,144.65 | 8,973,395,693.05 | 9,024,476,407.57 | 9,215,778,958.89 | 9,054,777,001.00 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 1,075,804,727.42 | 1,085,098,075.25 | 981,592,951.86 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,415,488.09 | 1,431,269,081.07 | 1,400,631,630.65 | 1,384,130,441.12 | 257,171,199.49 | 248,219,546.42 | 217,337,372.43 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,466,095.24 | 2,061,049,448.93 | 2,244,970,245.24 | 2,316,869,251.63 | 2,453,375,083.75 | 2,415,798,422.82 | 2,264,891,684.73 |
| 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 | 1,440,974,508.77 | 1,441,047,640.82 | 1,475,831,380.51 | 1,562,421,348.50 | 1,547,794,386.24 | 1,572,714,839.28 | 1,547,139,201.54 |
| 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 | 32,740,775.41 | 32,740,775.41 | 40,529,632.23 | 40,399,409.84 | 47,828,527.44 | 52,340,428.50 | 49,082,336.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,288,879.61 | 291,246,331.56 | 294,693,552.06 | 298,140,772.59 | 299,129,379.67 | 302,557,383.25 | 305,984,476.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,074,124,726.09 | 29,334,829,980.91 | 29,533,857,919.10 | 29,848,911,882.25 | 28,983,450,215.43 | 29,225,226,557.32 | 29,448,789,232.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,566,444.56 | 3,075,087,365.88 | 2,775,390,791.10 | 2,689,501,942.49 | 2,320,417,891.93 | 2,061,450,157.30 | 1,817,832,612.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,794,982.26 | 293,522,639.44 | 244,902,081.52 | 256,009,922.17 | 141,398,663.37 | 148,022,011.45 | 106,531,396.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,178,453,977.39 | 53,267,892,286.78 | 53,393,268,626.34 | 53,492,740,747.26 | 53,525,100,445.64 | 50,519,538,522.94 | 50,560,364,670.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,366,189.16 | 4,580,366,189.16 | 4,580,366,189.16 | 4,580,366,189.16 | 4,580,366,189.16 | 4,580,366,189.16 | 4,580,366,189.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,998,465.10 | 561,977,317.91 | 535,633,907.70 | 516,518,701.10 | 530,379,637.39 | 575,425,196.99 | 599,777,793.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,904,719.35 | 461,978,856.81 | 518,490,085.10 | 564,285,319.24 | 557,084,889.56 | 599,915,701.62 | 611,836,433.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,357,853.51 | 275,502,968.82 | 676,436,580.90 | 559,124,612.99 | 876,825,122.50 | 838,731,068.95 | 1,322,766,140.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,612,453,104.54 | 97,108,510,883.50 | 97,715,002,621.61 | 98,109,420,540.34 | 97,196,126,358.99 | 94,225,404,101.25 | 94,414,292,492.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,751,847,445.66 | 106,622,606,444.55 | 106,687,743,766.26 | 107,082,816,233.39 | 106,220,602,766.56 | 103,441,183,060.14 | 103,469,069,493.90 |
| 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 | 3,570,586,365.34 | 3,670,886,285.43 | 3,665,102,779.09 | 3,269,754,799.48 | 3,221,324,430.51 | 3,047,382,647.65 | 2,914,294,993.63 |
| 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 | 6,309,358,259.31 | 6,305,973,962.34 | 5,779,043,476.45 | 6,213,580,611.90 | 5,313,504,636.54 | 5,467,232,714.33 | 5,595,713,933.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,952,485.92 | 635,248,073.39 | 470,375,333.31 | 519,644,114.00 | 456,209,551.07 | 94,107,739.96 | 173,165,940.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,759,405,773.39 | 5,670,725,888.95 | 5,308,668,143.14 | 5,693,936,497.90 | 4,857,295,085.47 | 5,373,124,974.37 | 5,422,547,992.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,942,880.88 | 2,752,879.71 | 11,363,634.33 | 3,190,480.91 | 6,296,196.48 | 1,981,887.83 | 798,142.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,826,079.18 | 642,331,971.79 | 561,162,517.28 | 747,640,078.13 | 645,922,077.28 | 646,758,870.78 | 517,272,724.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,493,771.48 | 271,014,862.71 | 373,708,693.10 | 524,134,587.57 | 214,076,885.70 | 208,948,153.43 | 141,317,243.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,120,421.07 | 627,996,405.79 | 649,001,385.92 | 737,638,660.01 | 672,735,446.51 | 596,461,490.58 | 677,221,497.03 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,630,447.30 | 62,000,342.41 | 61,329,642.35 | 60,489,516.47 | 59,457,215.27 | 58,318,759.07 | 57,074,706.47 |
| 应付股利(元) | - | - | - | 会员可见 | 122,197,702.80 | 122,197,702.80 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,949,342,997.42 | 4,632,195,356.24 | 4,508,096,320.92 | 4,621,630,295.15 | 4,528,027,311.89 | 4,563,839,796.92 | 4,308,339,363.88 |
| 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 | 5,660,446,633.68 | 5,563,653,990.42 | 4,141,619,176.51 | 5,275,576,212.67 | 5,076,688,941.72 | 4,729,266,242.02 | 6,406,527,019.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,321,607.81 | 174,029,190.54 | 159,741,445.93 | 209,271,247.30 | 220,825,409.39 | 216,587,611.41 | 174,445,608.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,416,267,166.27 | 22,075,032,950.18 | 19,910,169,071.88 | 21,662,906,489.59 | 19,958,858,551.29 | 19,536,778,174.02 | 20,793,005,232.30 |
| 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 | 15,292,316,852.87 | 15,494,892,752.87 | 16,160,762,632.84 | 15,392,440,352.83 | 15,636,514,297.26 | 15,696,731,819.49 | 16,564,137,069.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,653,944.64 | 162,523,049.31 | 133,189,951.68 | 147,895,171.97 | 71,302,506.63 | 82,547,115.00 | 53,083,341.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 15,947,572,986.01 | - | 17,665,458,162.79 | - | 18,479,734,744.28 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 15,805,778,588.64 | - | 17,746,924,556.87 | - | 18,060,667,200.67 | - | 17,097,122,399.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,586,478.07 | 23,701,153.40 | 23,815,828.73 | 6,890,504.06 | 492,185.44 | 319,185.44 | 319,185.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,659,420.75 | 984,930,495.08 | 990,787,974.00 | 993,584,697.98 | 904,244,857.62 | 908,018,095.12 | 912,132,133.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,263,995,284.97 | 32,613,620,436.67 | 35,055,480,944.12 | 34,206,268,889.63 | 34,673,221,047.62 | 35,167,350,959.33 | 34,626,794,129.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,680,262,451.24 | 54,688,653,386.85 | 54,965,650,016.00 | 55,869,175,379.22 | 54,632,079,598.91 | 54,704,129,133.35 | 55,419,799,361.92 |
| 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 | 22,217,764,145.00 | 22,217,764,145.00 | 22,217,764,145.00 | 22,217,764,145.00 | 22,217,764,145.00 | 22,217,764,145.00 | 22,217,764,145.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,161,745,566.27 | 13,161,745,566.27 | 13,189,118,228.40 | 13,189,118,228.40 | 13,199,883,829.95 | 13,185,435,071.90 | 13,185,435,071.90 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 229,063,986.66 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,892,911,482.26 | -1,893,014,988.35 | -1,662,429,651.56 | -1,510,229,398.18 | -1,511,519,101.83 | -1,548,854,333.00 | -1,596,843,281.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,633,073.90 | -5,829,380.69 | -3,516,634.33 | -38,455,875.32 | 10,488,059.94 | 4,883,580.00 | -2,432,942.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,581,157.24 | 1,604,581,157.24 | 1,604,581,157.24 | 1,604,581,157.24 | 1,177,440,581.65 | 1,177,440,581.65 | 1,177,440,581.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,948,388.32 | 11,991,522,261.82 | 11,390,843,666.24 | 10,924,228,533.87 | 10,709,831,215.44 | 10,098,679,888.19 | 9,504,727,021.93 |
| 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 | 47,133,696,861.81 | 47,076,768,761.29 | 46,736,360,910.99 | 46,387,006,791.01 | 45,803,888,730.15 | 45,135,348,933.74 | 44,486,090,596.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,937,888,132.61 | 4,857,184,296.41 | 4,985,732,839.27 | 4,826,634,063.16 | 5,784,634,437.50 | 3,601,704,993.05 | 3,563,179,535.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,071,584,994.42 | 51,933,953,057.70 | 51,722,093,750.26 | 51,213,640,854.17 | 51,588,523,167.65 | 48,737,053,926.79 | 48,049,270,131.98 |
| 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 | 106,751,847,445.66 | 106,622,606,444.55 | 106,687,743,766.26 | 107,082,816,233.39 | 106,220,602,766.56 | 103,441,183,060.14 | 103,469,069,493.90 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |