| 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 | 2,317,886,799.28 | 2,459,051,938.31 | 3,811,987,801.28 | 3,126,268,154.16 | 4,237,728,424.27 | 3,221,636,228.26 | 3,888,412,964.41 |
| 其中：交易性金融资产(元) | - | - | - | - | 4,997,215.08 | 4,100,279.04 | 3,395,543.58 | 3,822,655.98 | 3,897,400.65 | 3,811,978.17 | 4,068,245.61 |
| 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 | 3,121,918,616.89 | 3,250,373,703.17 | 2,852,216,303.03 | 2,463,138,765.06 | 2,945,763,382.15 | 2,727,804,644.80 | 2,421,203,396.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,861,359.11 | 659,906,189.48 | 555,377,096.91 | 986,597,496.17 | 687,970,381.67 | 434,611,366.03 | 305,781,540.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,057,257.78 | 2,590,467,513.69 | 2,296,839,206.12 | 1,476,541,268.89 | 2,257,793,000.48 | 2,293,193,278.77 | 2,115,421,856.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,432,357.00 | 217,721,364.98 | 230,665,157.96 | 71,625,559.63 | 163,002,822.85 | 215,554,780.57 | 230,887,900.88 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 480,600,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,845,091.94 | 1,467,253,211.92 | 1,462,287,819.35 | 1,412,198,444.43 | 1,405,997,978.31 | 1,437,475,058.23 | 1,394,046,647.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,113,489.48 | 3,720,219,161.04 | 4,353,277,140.32 | 4,533,115,068.60 | 4,322,943,166.28 | 4,226,694,303.91 | 4,296,076,581.96 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,267,044.09 | 461,335,183.07 | 387,454,846.78 | 369,925,089.13 | 248,714,975.57 | 266,939,572.06 | 225,767,153.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,886,755,389.12 | 12,739,116,234.97 | 14,403,709,368.25 | 13,387,904,537.77 | 14,320,651,533.60 | 13,395,931,541.76 | 14,259,774,027.02 |
| 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 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,107,738.06 | 1,671,448,315.09 | 1,657,472,763.87 | 1,651,722,050.06 | 1,613,855,716.48 | 1,600,965,831.04 | 1,416,074,834.32 |
| 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 | 4,864,840.02 | 4,864,840.02 | 4,864,840.02 | 4,864,840.02 | 4,864,840.02 | 4,864,840.02 | 4,864,840.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,127,650,054.07 | 33,754,974,850.75 | 31,403,894,936.59 | 31,858,734,497.72 | 32,400,211,370.30 | 33,212,502,469.59 | 30,285,140,826.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,446,062.19 | 1,788,986,062.85 | 3,946,491,782.00 | 3,085,946,656.88 | 2,076,712,344.47 | 1,290,823,424.30 | 3,473,889,474.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,625,830.29 | 19,361,188.06 | 24,157,051.60 | 24,115,172.57 | 14,601,260.30 | 14,694,808.58 | 3,968,730.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,145,901.93 | 1,079,354,526.19 | 1,079,835,178.62 | 1,064,535,943.98 | 1,082,578,225.09 | 1,093,488,233.99 | 940,617,921.45 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,968,092.97 | 469,968,092.97 | 469,968,092.97 | 469,968,092.97 | 469,968,092.97 | 469,968,092.97 | 469,968,092.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,529.09 | 2,673,685.63 | 2,774,225.66 | 2,870,419.79 | 2,969,510.87 | 2,958,826.77 | 3,133,722.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,127,643.46 | 465,761,567.34 | 417,303,048.28 | 418,816,232.23 | 402,386,252.81 | 394,465,273.44 | 403,934,850.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,936,540.37 | 163,936,012.26 | 73,622,289.01 | 104,479,615.21 | 314,116,888.48 | 180,847,120.22 | 189,146,645.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,543,426,232.45 | 39,421,329,141.16 | 39,080,384,208.62 | 38,686,053,521.43 | 38,382,264,501.79 | 38,265,578,920.92 | 37,190,739,937.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,430,181,621.57 | 52,160,445,376.13 | 53,484,093,576.87 | 52,073,958,059.20 | 52,702,916,035.39 | 51,661,510,462.68 | 51,450,513,964.96 |
| 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 | 5,370,164,242.77 | 5,652,728,149.38 | 6,132,201,632.94 | 6,246,170,212.34 | 7,121,031,316.92 | 5,935,815,296.77 | 6,156,322,277.15 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,210,564.50 | 7,580,450.00 | 12,928,870.98 | 15,092,120.01 | 49,724,432.99 | 17,303,459.03 | 12,604,124.10 |
| 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 | 3,316,121,253.01 | 3,168,556,085.91 | 3,625,291,784.48 | 3,381,267,167.68 | 2,944,644,914.41 | 3,592,814,965.95 | 3,533,117,227.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,392,189.27 | 463,442,438.39 | 1,117,061,029.12 | 552,827,049.02 | 375,082,661.32 | 758,922,910.46 | 941,560,768.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,729,063.74 | 2,705,113,647.52 | 2,508,230,755.36 | 2,828,440,118.66 | 2,569,562,253.09 | 2,833,892,055.49 | 2,591,556,458.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,699,607.71 | 208,587,475.10 | 148,778,739.20 | 507,422,650.32 | 522,898,970.85 | 307,207,952.66 | 337,936,408.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,442,035.49 | 663,931,849.49 | 641,342,749.98 | 701,374,074.97 | 664,345,837.81 | 658,776,789.17 | 769,305,198.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,076,441.36 | 353,955,639.93 | 350,321,210.72 | 392,643,463.10 | 346,576,356.73 | 389,705,988.39 | 355,957,752.83 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,408,560.86 | 22,915,746.19 | 23,207,213.50 | 35,407,183.79 | 35,892,190.53 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,677,545.08 | 375,864,791.25 | 365,400,126.81 | 283,400,657.00 | 289,071,648.20 | 712,136,566.12 | 229,608,606.76 |
| 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 | 2,367,837,914.68 | 2,330,751,996.24 | 2,642,647,340.71 | 1,703,036,017.30 | 803,729,894.87 | 875,637,527.54 | 779,106,050.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,353,897.63 | 2,814,148,173.70 | 2,568,266,400.00 | 1,186,948,080.27 | 2,246,227,239.93 | 2,471,391,222.84 | 1,872,631,499.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,194,992,063.09 | 15,599,020,357.19 | 16,510,386,069.32 | 14,452,761,626.78 | 15,024,142,803.24 | 14,960,789,768.47 | 14,046,589,144.22 |
| 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 | 4,033,681,774.03 | 4,342,408,426.85 | 5,033,709,247.29 | 5,240,668,494.53 | 5,515,263,899.93 | 5,230,473,450.01 | 4,934,830,199.10 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | 500,000,000.00 | - | 799,920,000.00 | 999,320,000.00 | 999,680,000.00 | 1,498,863,333.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,838.56 | 7,938,113.55 | 13,772,065.55 | 13,748,190.09 | 11,456,965.39 | 11,530,368.61 | 3,140,138.83 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(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 | 1,111,460,281.85 | 1,114,203,671.33 | 937,864,666.78 | 920,326,328.36 | 870,035,666.21 | 730,921,170.54 | 697,431,662.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,601,402.01 | 655,218,798.34 | 607,865,277.95 | 606,941,713.05 | 594,521,437.17 | 597,952,644.40 | 571,892,173.87 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,563,620.86 | 45,387,491.40 | 28,186,084.03 | 41,359,925.91 | 28,746,394.02 | 25,425,720.99 | 25,075,356.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,898,917.31 | 6,665,156,501.47 | 6,621,397,341.60 | 7,622,964,651.94 | 8,019,344,362.72 | 7,595,983,354.55 | 7,731,232,865.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,033,890,980.40 | 22,264,176,858.66 | 23,131,783,410.92 | 22,075,726,278.72 | 23,043,487,165.96 | 22,556,773,123.02 | 21,777,822,009.24 |
| 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 | 4,003,136,728.00 | 4,003,136,728.00 | 4,003,136,728.00 | 4,003,136,728.00 | 4,003,136,728.00 | 4,003,136,728.00 | 4,003,136,728.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,922,855.45 | 3,195,922,855.45 | 3,194,978,470.68 | 3,194,978,470.68 | 3,194,978,470.68 | 3,194,978,470.68 | 3,194,978,470.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,161,289.60 | 250,244,498.37 | 232,985,046.38 | 230,275,868.31 | 288,718,590.96 | 324,984,502.60 | 86,120,342.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,001,347.13 | 1,255,001,347.13 | 1,255,001,347.13 | 1,255,001,347.13 | 1,078,400,743.11 | 1,078,400,743.11 | 1,078,400,743.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,390,900,762.80 | 19,818,988,385.73 | 20,308,903,235.05 | 19,958,609,387.53 | 19,764,681,767.33 | 19,153,802,670.99 | 20,097,513,192.84 |
| 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 | 29,018,122,982.98 | 28,523,293,814.68 | 28,995,004,827.24 | 28,642,001,801.65 | 28,329,916,300.08 | 27,755,303,115.38 | 28,460,149,476.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,167,658.19 | 1,372,974,702.79 | 1,357,305,338.71 | 1,356,229,978.83 | 1,329,512,569.35 | 1,349,434,224.28 | 1,212,542,479.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,396,290,641.17 | 29,896,268,517.47 | 30,352,310,165.95 | 29,998,231,780.48 | 29,659,428,869.43 | 29,104,737,339.66 | 29,672,691,955.72 |
| 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 | 52,430,181,621.57 | 52,160,445,376.13 | 53,484,093,576.87 | 52,073,958,059.20 | 52,702,916,035.39 | 51,661,510,462.68 | 51,450,513,964.96 |
| 公告日期 | 2025-10-22 | 2025-08-28 | 2025-04-24 | 2025-03-20 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-20 | 2023-10-24 | 2023-08-18 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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