| 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 | 24,573,320,078.51 | 25,059,217,049.84 | 26,385,079,207.79 | 26,388,331,834.43 | 26,905,541,801.25 | 22,602,888,587.33 | 21,285,169,469.16 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 25,636,586.27 | - | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,860,382.24 | 30,847,421.55 | 34,887,912.00 | 21,225,093.89 | 49,930,506.98 | 1,107,925.00 | 18,145,250.00 |
| 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 | 5,151,824,369.42 | 4,848,669,108.87 | 4,573,900,751.23 | 4,298,310,569.48 | 4,161,542,765.61 | 4,366,905,426.89 | 4,288,904,871.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,205,806.27 | 528,329,159.14 | 959,622,020.44 | 1,069,289,300.00 | 739,228,612.10 | 703,537,609.43 | 876,437,026.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,407,618,563.15 | 4,320,339,949.73 | 3,614,278,730.79 | 3,229,021,269.48 | 3,422,314,153.51 | 3,663,367,817.46 | 3,412,467,845.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,312,420.69 | 1,151,040,623.07 | 879,797,904.32 | 807,297,072.99 | 1,150,970,104.84 | 876,109,622.27 | 1,108,180,551.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,937,494.98 | 493,178,647.17 | 569,933,118.50 | 769,789,615.19 | 1,443,117,393.22 | 216,957,544.75 | 261,826,069.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,290,422,930.23 | 6,340,323,180.57 | 6,147,598,423.44 | 6,271,535,676.80 | 5,519,013,701.16 | 6,285,447,817.74 | 6,350,270,186.31 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,503,452.17 | 317,503,452.17 | 317,503,452.17 | 317,503,452.17 | 539,527,875.58 | 673,825,329.67 | 755,805,078.98 |
| 一年内到期的非流动资产(元) | - | - | - | - | 22,139,444.45 | 22,139,444.45 | 22,139,444.45 | 22,099,444.45 | 21,950,000.00 | 21,608,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,136,122.41 | 284,567,588.39 | 245,525,239.64 | 240,736,471.44 | 117,992,763.91 | 139,983,746.85 | 87,203,595.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,891,361,793.28 | 39,122,005,602.53 | 39,919,938,849.32 | 39,926,474,745.83 | 40,976,963,467.80 | 35,765,413,631.19 | 34,667,573,821.60 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,785,596.18 | 1,099,665,982.23 | 694,918,846.31 | 672,087,113.77 | 664,449,093.78 | 644,865,093.45 | 588,136,095.16 |
| 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 | 16,585,777.02 | 16,585,777.02 | 16,585,777.02 | 16,585,777.02 | 21,465,866.35 | 21,465,866.35 | 21,465,866.35 |
| 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 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,675,860,720.40 | 23,448,897,710.18 | 23,957,850,895.59 | 24,433,222,915.08 | 24,456,097,967.36 | 26,519,079,520.82 | 26,011,812,672.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,122,255.91 | 965,682,313.12 | 688,256,988.92 | 682,857,340.16 | 987,745,723.13 | 835,697,912.77 | 1,078,996,783.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,172,132.63 | 12,631,158.51 | 13,090,184.39 | 13,549,210.27 | 2,676,865.23 | 2,797,427.30 | 3,234,811.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,278,726.32 | 2,314,861,851.46 | 2,353,768,734.45 | 2,378,643,590.70 | 2,343,995,393.76 | 2,407,901,798.28 | 2,335,712,119.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,775,160.08 | 44,812,290.36 | 34,796,764.99 | 33,747,923.83 | 28,279,413.55 | 94,937,803.52 | 91,986,824.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,063,600.53 | 271,868,870.61 | 272,106,212.83 | 250,831,818.29 | 238,494,328.85 | 206,964,130.16 | 206,087,565.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,725,519.33 | 517,353,538.86 | 469,920,682.67 | 394,539,786.44 | 333,025,938.15 | 276,058,476.94 | 193,323,183.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,091,169,488.40 | 28,705,159,492.35 | 28,514,095,087.17 | 28,888,865,475.56 | 29,089,030,590.16 | 31,022,568,029.59 | 30,543,555,922.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,982,531,281.68 | 67,827,165,094.88 | 68,434,033,936.49 | 68,815,340,221.39 | 70,065,994,057.96 | 66,787,981,660.78 | 65,211,129,743.73 |
| 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 | 4,947,981,011.96 | 6,489,917,047.40 | 6,619,290,534.31 | 7,532,651,650.59 | 9,059,226,859.80 | 8,125,115,899.75 | 7,580,166,190.64 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | 会员可见 | - | 会员可见 | 122,250.00 | - | 157,750.00 | - | 787,675.00 | 94,413.46 | 175,853.13 |
| 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 | 3,483,607,662.73 | 3,021,112,024.16 | 3,031,603,674.14 | 3,247,259,031.66 | 3,108,670,871.58 | 3,177,471,718.99 | 3,319,836,892.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,958,044.54 | 498,177,136.46 | 521,123,123.50 | 511,046,682.18 | 500,684,638.69 | 473,714,839.26 | 743,659,916.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,649,618.19 | 2,522,934,887.70 | 2,510,480,550.64 | 2,736,212,349.48 | 2,607,986,232.89 | 2,703,756,879.73 | 2,576,176,975.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,509,433.33 | 1,251,509,433.33 | 1,251,509,433.33 | 1,251,509,433.33 | 2,102,535,848.00 | 430,719,486.67 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,271,606.35 | 226,181,825.60 | 199,030,675.47 | 246,955,915.69 | 278,277,564.86 | 272,424,176.06 | 571,407,973.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,032,916.76 | 631,890,321.26 | 578,732,744.12 | 656,261,682.15 | 577,448,348.94 | 640,090,302.32 | 589,495,415.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,051,989.79 | 176,297,437.55 | 180,007,341.79 | 186,371,970.51 | 275,270,139.66 | 234,589,976.93 | 236,278,727.17 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,930,091.41 | 29,781,725.27 | 1,632,886,609.59 | 12,835,862.49 | 12,928,107.49 | 6,107,297.49 | 6,107,297.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,155,825.46 | 365,361,571.61 | 421,982,579.20 | 363,821,372.43 | 690,258,483.97 | 578,896,607.25 | 457,633,059.43 |
| 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 | 1,680,816.83 | 101,741,625.12 | 130,768,266.69 | 102,868,170.50 | 297,966,810.87 | 198,312,554.21 | 12,105,211.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,995,331.56 | 448,934,395.56 | 539,942,746.76 | 511,248,380.59 | 534,859,589.82 | 578,703,256.82 | 687,577,180.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,301,338,936.18 | 12,742,727,406.86 | 14,585,912,355.40 | 14,111,783,469.94 | 16,938,230,299.99 | 14,242,525,689.95 | 13,460,783,801.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 200,155,555.56 | - | - | 28,500,000.00 | 28,529,291.67 | 129,104,805.55 | 320,348,486.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,295,067.82 | 11,134,004.46 | 11,199,804.43 | 12,200,025.57 | 811,350.03 | 468,657.80 | 930,912.34 |
| 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 | 484,423.43 | - | - | - | - | - | - |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,551,274.86 | 7,551,274.86 | 7,551,274.86 | 9,020,752.58 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,945,685.53 | 533,825,550.07 | 545,135,200.27 | 557,272,496.54 | 586,120,213.53 | 598,229,949.26 | 608,045,566.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,351,012.21 | 13,506,874.92 | 17,759,754.90 | 68,465,881.14 | 22,041,390.03 | 12,051,808.86 | 16,056,700.74 |
| 其他非流动负债(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,783,019.41 | 566,017,704.31 | 581,646,034.46 | 675,459,155.83 | 637,502,245.26 | 739,855,221.47 | 945,381,665.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,052,121,955.59 | 13,308,745,111.17 | 15,167,558,389.86 | 14,787,242,625.77 | 17,575,732,545.25 | 14,982,380,911.42 | 14,406,165,466.51 |
| 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 | 11,708,552,848.00 | 11,708,552,848.00 | 11,708,552,848.00 | 11,708,552,848.00 | 11,708,552,848.00 | 11,708,552,848.00 | 11,708,552,848.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,909,903,918.52 | 15,909,903,918.52 | 15,909,903,918.52 | 15,909,903,918.52 | 15,909,903,918.52 | 15,909,903,918.52 | 15,909,903,918.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | 220,360,996.81 | 140,015,257.82 | 60,764,580.80 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,964,068.78 | -190,220,042.06 | -7,931,243.06 | 63,197,695.16 | 246,308,122.81 | 364,132,111.99 | -22,844,358.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,423,903.17 | 2,033,423,903.17 | 2,033,423,903.17 | 2,033,423,903.17 | 1,805,517,018.50 | 1,805,517,018.50 | 1,805,517,018.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,250,702,901.22 | 19,415,199,107.87 | 18,077,466,457.02 | 18,629,074,339.46 | 17,524,971,471.14 | 16,696,104,982.58 | 16,370,290,441.46 |
| 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 | 49,728,186,642.88 | 48,736,844,477.68 | 47,660,651,302.85 | 48,344,152,704.31 | 47,195,253,378.97 | 46,484,210,879.59 | 45,771,419,868.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,202,222,683.21 | 5,781,575,506.03 | 5,605,824,243.78 | 5,683,944,891.31 | 5,295,008,133.74 | 5,321,389,869.77 | 5,033,544,408.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,930,409,326.09 | 54,518,419,983.71 | 53,266,475,546.63 | 54,028,097,595.62 | 52,490,261,512.71 | 51,805,600,749.36 | 50,804,964,277.22 |
| 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 | 68,982,531,281.68 | 67,827,165,094.88 | 68,434,033,936.49 | 68,815,340,221.39 | 70,065,994,057.96 | 66,787,981,660.78 | 65,211,129,743.73 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-25 | 2024-10-29 | 2024-08-21 | 2024-04-30 | 2024-02-29 | 2023-10-28 | 2023-08-26 | 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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