| 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 | 78,323,003,499.69 | 76,931,012,856.16 | 74,993,791,548.07 | 98,204,763,914.26 | 77,667,573,320.99 | 71,404,797,069.00 | 63,232,175,227.08 |
| 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 | 1,891,160,914.33 | 1,425,201,782.06 | 1,439,469,433.64 | 1,478,251,499.86 | 1,582,388,764.77 | 1,635,423,409.37 | 1,707,245,778.25 |
| 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 | 63,868,516,632.72 | 61,085,808,457.13 | 54,062,919,954.61 | 64,848,402,516.82 | 57,081,624,624.37 | 56,955,251,891.74 | 49,722,488,079.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,329,727.95 | 1,124,237,726.73 | 1,383,775,215.18 | 885,945,543.84 | 1,210,602,577.86 | 1,589,499,494.08 | 1,769,014,697.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,478,186,904.77 | 59,961,570,730.40 | 52,679,144,739.43 | 63,962,456,972.98 | 55,871,022,046.51 | 55,365,752,397.66 | 47,953,473,382.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,793,482.64 | 5,439,779,399.26 | 4,757,514,070.71 | 4,628,738,589.95 | 2,511,311,879.97 | 2,417,267,588.12 | 2,409,289,624.80 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,418,422.91 | 32,600,000.00 | 30,000,000.00 | 30,000,000.00 | 40,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,594,913,420.80 | 6,682,351,927.70 | 6,443,966,997.11 | 6,335,285,859.68 | 8,716,812,767.01 | 7,067,121,670.29 | 7,150,149,307.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,467,752,543.66 | 61,964,365,547.92 | 61,841,653,027.36 | 60,296,781,440.04 | 64,550,531,907.66 | 63,782,691,592.02 | 64,806,333,740.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,629,459,143.01 | 46,102,698,830.33 | 44,455,030,715.64 | 44,513,770,892.16 | 54,635,398,990.05 | 55,645,585,763.47 | 53,481,157,266.40 |
| 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 | 1,870,259,704.76 | 1,776,034,330.66 | 2,032,574,205.00 | 2,211,398,797.10 | 538,605,889.60 | 480,138,120.67 | 538,605,889.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,827,773.13 | 4,327,704,656.25 | 4,488,123,559.37 | 3,683,351,669.58 | 4,504,561,059.22 | 4,422,916,386.71 | 4,484,363,656.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,588,190,865.14 | 266,512,772,597.25 | 255,296,475,120.30 | 286,975,396,166.16 | 272,641,783,722.43 | 264,550,764,667.59 | 248,157,904,012.80 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,647,259.50 | 158,634,986.50 | 157,230,704.83 | 155,777,464.83 | 154,267,668.16 | 152,762,179.83 | 151,233,152.33 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,121,190,997.02 | 20,327,862,599.82 | 20,218,493,139.05 | 19,779,089,758.07 | 21,410,420,958.32 | 21,344,482,037.63 | 21,696,274,607.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,778,474,142.22 | 9,768,337,463.88 | 9,807,117,692.86 | 9,824,168,367.04 | 9,708,818,518.14 | 9,732,549,211.11 | 8,528,278,037.91 |
| 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 | 1,079,247,568.16 | 1,078,763,278.87 | 1,096,780,276.67 | 1,096,780,276.67 | 747,280,095.07 | 761,899,978.10 | 761,899,978.10 |
| 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 | 3,087,343,069.98 | 3,161,426,494.46 | 3,336,019,383.27 | 3,352,032,898.82 | 3,624,931,777.31 | 3,580,762,567.63 | 3,849,339,819.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,498,273.67 | 4,123,348,563.43 | 3,828,335,717.48 | 3,564,376,360.71 | 4,293,548,527.74 | 4,341,493,785.21 | 4,358,056,173.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,743,172,738.72 | 9,722,379,483.68 | 9,897,905,113.94 | 10,034,790,875.41 | 8,582,686,927.42 | 8,662,484,288.40 | 8,559,493,256.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,177,418.83 | 1,471,742,980.49 | 1,416,745,110.29 | 1,186,378,562.31 | 1,409,238,146.29 | 1,510,512,048.10 | 1,154,046,765.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,816,992,359.75 | 3,683,404,108.86 | 3,813,264,316.11 | 3,429,886,670.93 | 3,258,681,722.27 | 3,352,668,641.98 | 3,110,257,518.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,072,296.37 | 4,023,527,725.68 | 4,113,395,801.92 | 4,136,634,828.21 | 4,208,844,036.68 | 4,270,352,375.88 | 4,240,026,893.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,010,612.96 | 443,010,612.96 | 443,010,612.96 | 443,010,612.96 | 467,840,376.73 | 467,570,230.79 | 467,570,230.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,177,687.21 | 462,924,123.28 | 469,542,360.69 | 489,079,785.72 | 458,068,622.10 | 474,034,652.65 | 494,610,273.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,338,762.67 | 2,068,458,806.12 | 1,965,422,457.30 | 1,949,169,821.00 | 1,796,112,275.14 | 1,721,398,651.90 | 1,688,090,013.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,133,574,314.62 | 32,947,847,107.25 | 34,330,206,439.55 | 35,661,086,467.06 | 30,834,192,987.78 | 30,540,208,081.10 | 28,964,265,089.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,679,917,501.68 | 93,441,668,335.28 | 94,893,469,126.92 | 95,102,262,749.74 | 90,954,932,639.15 | 90,913,178,730.31 | 88,023,441,809.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,268,108,366.82 | 359,954,440,932.53 | 350,189,944,247.22 | 382,077,658,915.90 | 363,596,716,361.58 | 355,463,943,397.90 | 336,181,345,821.99 |
| 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 | 11,160,162,132.40 | 11,716,645,188.52 | 11,159,548,834.81 | 9,657,056,148.81 | 10,628,463,539.57 | 10,148,564,756.51 | 9,322,958,281.14 |
| 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 | 157,291,010,568.78 | 156,352,412,123.02 | 141,111,167,125.26 | 177,995,907,994.42 | 157,196,742,349.42 | 155,163,369,862.89 | 139,347,339,405.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,852,124.19 | 5,210,583,525.49 | 5,884,492,031.21 | 5,908,082,215.61 | 12,572,137,483.17 | 14,434,475,294.28 | 13,986,756,396.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,177,158,444.59 | 151,141,828,597.53 | 135,226,675,094.05 | 172,087,825,778.81 | 144,624,604,866.25 | 140,728,894,568.61 | 125,360,583,009.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,946,337.71 | 56,270,581.77 | 129,840,969.23 | 36,323,163.74 | 70,090,274.09 | 73,358,099.73 | 79,393,389.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,003,415,238.99 | 32,674,604,326.21 | 35,051,354,332.41 | 35,596,719,098.00 | 31,335,737,601.41 | 29,350,912,264.06 | 29,761,657,861.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,438,388.50 | 368,124,525.67 | 816,480,219.65 | 1,316,677,826.15 | 530,251,416.97 | 471,188,577.19 | 464,905,194.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,443,301.15 | 3,002,510,618.55 | 3,169,122,324.76 | 3,892,901,367.08 | 3,812,716,975.82 | 3,570,023,260.53 | 3,473,778,676.03 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,246,500.94 | 23,812,489.66 | 21,567,886.53 | 23,732,674.97 | 25,964,153.88 | 467,723,675.83 | 18,526,688.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,617,369,273.36 | 24,597,885,129.82 | 23,541,739,427.68 | 24,055,943,421.05 | 24,532,595,152.41 | 22,703,926,619.10 | 20,555,585,658.47 |
| 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 | 17,430,906,487.90 | 14,126,526,852.03 | 10,955,841,728.90 | 11,261,273,292.36 | 9,994,224,186.96 | 10,982,648,082.68 | 8,150,440,335.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,977,410.06 | 860,017,514.95 | 909,128,506.53 | 1,268,011,196.59 | 782,325,236.66 | 809,148,243.87 | 736,234,568.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,106,915,639.79 | 243,778,809,350.20 | 226,865,791,355.76 | 265,104,546,183.17 | 238,909,110,887.19 | 233,740,863,442.39 | 211,910,820,058.82 |
| 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 | 49,372,420,986.03 | 53,799,437,086.09 | 54,091,675,005.69 | 52,195,480,899.40 | 57,964,475,387.36 | 56,580,038,334.48 | 62,327,683,969.66 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,653,000,000.00 | 6,653,000,000.00 | 9,560,837,209.74 | 9,551,632,925.08 | 6,294,854,971.89 | 6,320,509,351.69 | 6,107,019,071.73 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,651,818,469.46 | 14,702,828,191.69 | 14,623,842,591.63 | 10,570,136,788.91 | 12,000,000,000.00 | 10,500,000,000.00 | 10,500,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,941,693.20 | 2,966,479,218.52 | 3,032,800,391.91 | 2,751,665,635.11 | 2,705,726,830.35 | 2,771,799,017.73 | 2,532,990,448.19 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 122,822,939.82 | - | 156,896,654.08 | - | 1,135,535,638.85 | 22,247,300.00 |
| 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 | 214,805,327.62 | 214,973,958.50 | 225,723,299.50 | 215,241,018.00 | 242,587,917.35 | 244,716,253.03 | 247,056,137.90 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,746,085.36 | 325,490,125.07 | 250,614,602.70 | 116,434,092.49 | 1,383,028,055.57 | 203,610,520.46 | 150,562,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,807,067.17 | 176,073,750.00 | 122,765,818.18 | 126,008,038.42 | 50,951,393.03 | 50,947,498.24 | 50,936,272.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,870,852.12 | 212,032,044.25 | 216,746,744.03 | 217,575,367.39 | 144,166,074.38 | 139,771,663.16 | 139,633,412.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,903,426.22 | 434,768,381.35 | 436,348,499.23 | 432,734,589.44 | 439,905,889.62 | 444,902,522.98 | 450,517,096.75 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 2,445,000,000.00 | 2,500,000,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,633,495,437.72 | 64,905,077,503.60 | 67,937,511,570.98 | 65,763,669,219.41 | 71,670,696,519.55 | 70,391,830,800.62 | 73,138,424,416.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,740,411,077.51 | 308,683,886,853.80 | 294,803,302,926.74 | 330,868,215,402.58 | 310,579,807,406.74 | 304,132,694,243.01 | 285,049,244,475.39 |
| 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 | 8,885,939,744.00 | 8,885,939,744.00 | 8,885,939,744.00 | 8,885,939,744.00 | 8,885,939,744.00 | 8,885,939,744.00 | 8,904,397,728.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,651,818,469.46 | 14,702,828,191.69 | 14,623,842,591.63 | 10,570,136,788.91 | 12,000,000,000.00 | 10,500,000,000.00 | 10,500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,473,091.13 | 2,746,179,412.36 | 2,746,179,412.36 | 2,746,179,412.36 | 2,746,179,412.36 | 2,746,179,412.36 | 2,791,426,196.65 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 63,704,768.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,411,076.15 | -186,014,601.88 | -198,554,888.52 | -154,106,386.74 | -109,340,813.60 | 2,197,527.32 | -171,751,677.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,901,862.35 | 16,160,262.80 | 15,381,312.32 | 14,948,746.08 | 13,333,265.46 | 12,290,083.76 | 11,559,197.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,248,491.00 | 2,675,248,491.00 | 2,675,248,491.00 | 2,675,248,491.00 | 2,427,202,402.86 | 2,427,202,402.86 | 2,427,202,402.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,714,375,603.20 | 16,336,975,136.97 | 16,480,573,300.13 | 16,310,689,326.98 | 16,584,976,900.43 | 16,182,714,763.47 | 16,194,757,230.04 |
| 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 | 45,536,346,184.99 | 45,177,316,636.94 | 45,228,609,962.92 | 41,049,036,122.59 | 42,548,290,911.51 | 40,756,523,933.77 | 40,593,886,308.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,991,351,104.32 | 6,093,237,441.79 | 10,158,031,357.56 | 10,160,407,390.73 | 10,468,618,043.33 | 10,574,725,221.12 | 10,538,215,038.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,527,697,289.31 | 51,270,554,078.73 | 55,386,641,320.48 | 51,209,443,513.32 | 53,016,908,954.84 | 51,331,249,154.89 | 51,132,101,346.60 |
| 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 | 362,268,108,366.82 | 359,954,440,932.53 | 350,189,944,247.22 | 382,077,658,915.90 | 363,596,716,361.58 | 355,463,943,397.90 | 336,181,345,821.99 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 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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