| 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 | 13,507,968,050.27 | 14,080,458,961.33 | 13,004,371,606.69 | 13,693,590,965.39 | 13,047,681,296.61 | 14,885,381,738.28 | 15,473,168,152.50 |
| 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 | 2,122,081,327.17 | 2,020,551,501.97 | 2,016,640,579.82 | 1,888,496,433.69 | 2,759,220,500.40 | 2,435,161,610.99 | 583,193,655.70 |
| 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 | 8,455,763,829.25 | 8,246,247,365.28 | 7,455,701,812.65 | 7,668,228,759.14 | 7,852,682,255.59 | 8,882,651,870.96 | 7,870,449,543.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,863,241.76 | 83,672,043.90 | 17,983,255.61 | 24,492,488.40 | 23,985,890.15 | 14,707,012.97 | 38,959,696.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,415,900,587.49 | 8,162,575,321.38 | 7,437,718,557.04 | 7,643,736,270.74 | 7,828,696,365.44 | 8,867,944,857.99 | 7,831,489,847.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,836,158.08 | 875,866,512.06 | 876,648,800.61 | 884,582,172.88 | 979,554,954.08 | 853,027,246.27 | 1,350,645,866.71 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,852,336.97 | 8,852,336.97 | 14,750,826.36 | 14,750,826.36 | 14,750,826.36 | 14,750,826.36 | 19,678,020.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,848,696.58 | 658,295,617.52 | 553,628,570.11 | 611,906,444.48 | 563,505,006.91 | 535,543,950.59 | 700,157,096.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,435,227,104.84 | 7,511,698,994.50 | 7,294,692,923.03 | 7,537,767,765.75 | 7,961,906,175.37 | 7,866,866,611.85 | 7,630,095,350.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,715,178.48 | 129,765,752.28 | 146,972,344.99 | 145,887,291.75 | - | - | - |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,975,680.09 | 71,975,680.09 | 1,123,782,148.23 | - | 419,577,812.78 | 419,577,812.78 | 419,577,812.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,024,017.39 | 722,812,258.72 | 608,941,068.31 | 704,789,708.23 | 626,802,256.16 | 569,099,051.22 | 478,258,518.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,527,299,352.05 | 34,797,913,650.75 | 33,839,364,765.22 | 33,792,568,948.62 | 34,914,164,504.44 | 36,851,027,973.80 | 35,179,941,530.99 |
| 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 | 89,088,743.05 | 85,574,138.62 | 85,886,799.83 | 85,322,818.08 | 79,238,173.73 | 88,683,770.79 | 84,107,793.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,945,672,701.77 | 25,104,724,418.60 | 24,107,978,378.47 | 23,919,398,947.82 | 23,940,919,369.13 | 23,906,573,124.38 | 23,095,630,777.71 |
| 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 | 13,693,570.56 | 13,514,013.21 | 38,397,040.45 | 52,774,220.89 | 62,213,369.66 | 52,257,281.70 | 17,762,394.18 |
| 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 | 929,663,864.01 | 1,029,426,152.21 | 1,043,832,664.14 | 1,040,114,413.33 | 1,112,412,203.91 | 1,083,198,522.75 | 2,369,612,958.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,923,836,331.96 | 14,607,339,806.30 | 14,528,304,044.78 | 15,129,371,156.29 | 13,474,545,893.36 | 12,058,309,417.74 | 10,251,417,082.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,715,968.67 | 4,888,480,741.46 | 4,817,616,896.23 | 4,938,281,247.38 | 5,636,105,599.08 | 5,678,988,935.38 | 5,528,706,501.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,781,259.43 | 2,062,257,039.33 | 2,110,000,959.97 | 2,171,744,487.74 | 941,633,687.09 | 900,414,966.42 | 851,386,635.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,031,835,137.26 | 13,278,386,063.18 | 13,309,145,697.37 | 13,482,016,130.59 | 13,093,205,414.39 | 13,114,517,413.02 | 12,585,063,914.61 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,929,231.72 | 4,506,343,106.41 | 4,256,152,567.64 | 3,896,108,184.77 | 3,531,195,707.44 | 3,514,826,442.47 | 3,291,580,242.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,800,669,199.00 | 10,880,283,288.16 | 10,852,998,966.77 | 10,851,999,207.39 | 11,004,154,946.29 | 11,059,457,872.24 | 10,260,335,039.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,960,382.25 | 951,026,523.11 | 838,390,746.04 | 778,805,942.86 | 528,520,787.47 | 549,084,482.56 | 542,158,222.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,144,883.76 | 660,090,437.27 | 621,807,828.21 | 624,470,612.53 | 449,260,982.23 | 457,421,109.99 | 429,652,907.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,471,131.65 | 2,672,454,787.28 | 3,295,912,070.49 | 2,706,628,495.16 | 1,999,673,658.59 | 2,827,927,832.62 | 2,892,019,391.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,737,462,405.09 | 80,739,900,515.14 | 79,906,424,660.39 | 79,677,035,864.83 | 75,853,079,792.37 | 75,291,661,172.06 | 72,199,433,860.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,264,761,757.14 | 115,537,814,165.89 | 113,745,789,425.61 | 113,469,604,813.45 | 110,767,244,296.81 | 112,142,689,145.86 | 107,379,375,391.79 |
| 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 | 18,679,639,582.44 | 17,317,213,155.88 | 15,532,615,166.17 | 14,728,454,129.15 | 15,433,493,833.15 | 16,621,171,833.65 | 14,012,819,200.10 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 6,342,057,150.34 | 6,525,945,343.19 | 6,130,804,356.39 | 6,159,618,701.32 | 6,259,769,956.61 | 6,398,619,477.59 | 6,637,989,229.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,474,047.07 | 719,152,245.39 | 632,313,485.34 | 652,252,423.59 | 665,284,406.18 | 595,733,841.06 | 832,042,279.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,525,583,103.27 | 5,806,793,097.80 | 5,498,490,871.05 | 5,507,366,277.73 | 5,594,485,550.43 | 5,802,885,636.53 | 5,805,946,950.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,116,288.38 | 1,082,436,920.75 | 1,112,904,586.03 | 1,200,496,066.44 | 1,264,365,084.06 | 1,210,488,086.02 | 1,073,749,398.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,723,247.65 | 1,458,207,171.09 | 1,401,326,001.11 | 1,978,115,885.93 | 1,628,196,707.34 | 1,496,218,089.10 | 1,135,746,685.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,016,754.88 | 520,971,887.24 | 529,598,506.65 | 536,965,065.37 | 765,717,365.27 | 820,651,925.70 | 872,053,638.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,955,296.32 | 754,473,314.08 | 13,328,198.32 | 17,316,885.59 | 21,111,041.46 | 1,167,898,151.90 | 33,579,965.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,793,601.96 | 3,906,372,286.22 | 3,837,400,703.79 | 4,184,855,547.74 | 4,121,856,628.09 | 4,341,113,039.19 | 4,929,047,542.56 |
| 持有待售负债(元) | - | - | 会员可见 | - | - | - | 753,942,141.74 | - | - | - | - |
| 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 | 5,005,300,788.55 | 5,716,663,298.63 | 4,178,619,346.91 | 4,826,597,231.71 | 4,905,257,302.75 | 4,658,678,721.34 | 3,678,048,083.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,979,383.85 | 119,578,394.36 | 111,553,125.63 | 125,164,024.57 | 106,529,733.71 | 103,964,295.85 | 95,046,744.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,517,582,094.37 | 37,401,861,771.44 | 33,602,092,132.74 | 33,757,583,537.82 | 34,506,297,652.44 | 36,818,803,620.34 | 32,468,080,488.92 |
| 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 | 8,630,183,539.06 | 9,559,300,502.32 | 12,944,955,087.04 | 13,504,923,111.26 | 12,225,867,713.10 | 11,677,280,063.05 | 11,851,681,250.08 |
| 应付债券(元) | 会员可见 | 会员可见 | - | 会员可见 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | - | - | - | 499,547,964.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,236,916.94 | 1,957,876,207.33 | 2,007,283,048.96 | 2,049,589,366.84 | 814,838,276.82 | 760,883,290.60 | 737,928,680.29 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 564,717,573.80 | - | 507,764,019.67 | - | 387,686,803.15 | - |
| 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 | 174,091,466.87 | 165,207,056.25 | 150,078,282.50 | 141,475,527.30 | 30,715,060.80 | 118,969,035.92 | 11,948,531.78 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 615,863,880.74 | - | 429,352,964.75 | - | 450,728,393.92 | - | 346,629,665.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,077,498.44 | 613,685,923.67 | 607,822,572.79 | 639,398,945.80 | 606,844,348.48 | 619,120,655.47 | 591,353,848.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,986,579.56 | 3,406,679,758.58 | 3,420,732,716.66 | 3,445,190,578.09 | 3,494,082,300.04 | 3,625,411,735.21 | 3,340,460,904.44 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,135,611.53 | 2,766,543,747.44 | 2,807,798,547.69 | 2,807,419,290.39 | 2,655,510,796.56 | 2,685,620,007.78 | 2,484,029,434.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,552,575,493.14 | 19,274,010,769.39 | 22,608,023,220.39 | 23,095,760,839.35 | 20,278,586,889.72 | 19,874,971,591.18 | 19,863,580,280.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,070,157,587.51 | 56,675,872,540.83 | 56,210,115,353.13 | 56,853,344,377.17 | 54,784,884,542.16 | 56,693,775,211.52 | 52,331,660,768.93 |
| 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 | 2,671,326,465.00 | 2,672,398,711.00 | 2,672,398,711.00 | 2,672,398,711.00 | 2,672,528,211.00 | 2,672,156,611.00 | 2,672,156,611.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,524,643,878.68 | 17,568,232,300.17 | 16,829,636,849.52 | 16,853,454,175.22 | 16,955,730,215.89 | 16,955,705,855.04 | 16,968,469,974.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,895,300.74 | 74,255,616.52 | 41,928,227.94 | 41,928,227.94 | 61,166,170.00 | 53,254,806.00 | 53,254,806.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,473,923,714.20 | -1,199,677,483.78 | -1,224,590,802.82 | -1,300,090,249.71 | -1,012,301,118.40 | -972,683,110.13 | -1,384,106,481.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,415,025.58 | 2,958,415,025.58 | 2,958,415,919.58 | 2,958,415,919.58 | 2,952,929,442.20 | 2,952,929,442.20 | 2,952,929,442.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,827,906,740.92 | 25,042,087,067.69 | 25,151,919,719.28 | 24,542,511,219.90 | 24,411,655,688.44 | 23,905,160,208.99 | 24,236,965,778.39 |
| 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 | 47,301,473,095.24 | 46,967,200,004.14 | 46,345,852,168.62 | 45,684,761,548.05 | 45,919,376,269.13 | 45,460,014,201.10 | 45,393,160,518.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,893,131,074.39 | 11,894,741,620.92 | 11,189,821,903.86 | 10,931,498,888.23 | 10,062,983,485.52 | 9,988,899,733.24 | 9,654,554,104.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,194,604,169.63 | 58,861,941,625.06 | 57,535,674,072.48 | 56,616,260,436.28 | 55,982,359,754.65 | 55,448,913,934.34 | 55,047,714,622.86 |
| 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 | 115,264,761,757.14 | 115,537,814,165.89 | 113,745,789,425.61 | 113,469,604,813.45 | 110,767,244,296.81 | 112,142,689,145.86 | 107,379,375,391.79 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-03-26 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 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) |