| 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 | 1,397,086,688.64 | 1,418,104,463.02 | 1,885,248,156.85 | 740,423,170.53 | 859,347,802.68 | 907,972,864.22 | 708,007,957.51 |
| 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 | 1,893,824,514.09 | 2,340,920,353.67 | 1,907,718,373.12 | 1,619,983,913.92 | 1,414,177,740.33 | 1,575,681,297.61 | 1,489,157,828.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 3,000,000.00 | 4,587,323.38 | 3,087,323.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,824,514.09 | 2,340,920,353.67 | 1,907,718,373.12 | 1,619,983,913.92 | 1,411,177,740.33 | 1,571,093,974.23 | 1,486,070,505.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,280,283.01 | 170,041,442.52 | 259,702,999.59 | 100,161,739.39 | 391,185,599.18 | 179,601,137.24 | 209,753,648.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,651,494.89 | 47,082,471.24 | 55,276,101.62 | 69,584,305.14 | 42,873,189.67 | 49,278,821.13 | 44,579,019.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,253,390.55 | 352,956,191.60 | 196,555,967.08 | 244,128,178.14 | 302,952,638.47 | 138,442,231.84 | 90,192,092.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,183,022.42 | 560,286,712.72 | 565,756,063.58 | 612,624,044.41 | 435,646,230.59 | 387,552,350.82 | 398,380,732.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,283,418.80 | 4,889,391,634.77 | 4,875,257,661.84 | 3,393,905,351.53 | 3,447,183,200.92 | 3,241,528,702.86 | 2,943,071,280.51 |
| 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 | 1,190,910,304.64 | 1,221,263,608.02 | 1,196,917,311.36 | 1,196,014,245.15 | 1,174,166,511.91 | 1,207,843,141.19 | 1,137,939,074.40 |
| 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 | 226,650,158.46 | 226,650,158.46 | 226,650,158.46 | 226,650,158.46 | 242,248,644.49 | 242,248,644.49 | 242,248,644.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,707,439,715.31 | 34,500,108,143.63 | 34,633,427,988.68 | 35,002,307,689.01 | 33,817,699,256.45 | 33,737,235,048.36 | 33,974,503,037.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,370,920.51 | 4,130,242,716.97 | 4,045,590,439.96 | 4,158,904,925.52 | 3,751,559,865.34 | 3,672,821,062.97 | 3,547,470,913.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,174,592.57 | 800,195,659.22 | 810,268,606.70 | 898,860,999.34 | 533,190,255.06 | 534,362,024.60 | 541,418,079.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,632,733.78 | 657,711,284.85 | 658,381,297.32 | 669,586,576.48 | 657,506,513.46 | 662,044,843.36 | 668,846,705.02 |
| 开发支出(元) | 会员可见 | 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 | 288,640,760.26 | 288,640,760.26 | 288,640,760.26 | 288,640,760.26 | 288,640,760.26 | 288,640,760.26 | 288,640,760.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,100.90 | 25,690.02 | 21,726.02 | 40,914.18 | 317,742.45 | 227,176.41 | 227,176.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,087,114.53 | 66,087,114.53 | 66,341,649.53 | 66,087,114.53 | 24,077,857.16 | 24,077,857.16 | 24,077,857.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,341,134.83 | 1,665,743,684.74 | 1,516,496,681.95 | 1,378,847,528.46 | 2,083,137,634.99 | 1,777,649,131.19 | 1,274,178,533.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,454,429,535.79 | 43,556,668,820.70 | 43,442,736,620.24 | 43,885,940,911.39 | 42,572,545,041.57 | 42,147,149,689.99 | 41,699,550,781.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,979,712,954.59 | 48,446,060,455.47 | 48,317,994,282.08 | 47,279,846,262.92 | 46,019,728,242.49 | 45,388,678,392.85 | 44,642,622,061.89 |
| 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 | 7,739,630,129.44 | 8,887,154,145.62 | 9,379,005,321.46 | 8,458,365,251.74 | 7,801,691,638.08 | 5,350,917,948.89 | 5,088,355,477.73 |
| 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 | 1,231,736,358.82 | 1,341,840,938.85 | 1,731,789,614.78 | 1,856,252,954.10 | 1,576,893,394.83 | 1,623,583,924.24 | 1,603,530,649.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,736,358.82 | 1,341,840,938.85 | 1,731,789,614.78 | 1,856,252,954.10 | 1,576,893,394.83 | 1,623,583,924.24 | 1,603,530,649.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,825.39 | 2,420,353.92 | 2,039,801.80 | 4,848,042.59 | 1,731,260.72 | 4,645,084.38 | 3,751,415.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,689,723.28 | 40,070,293.99 | 40,102,924.58 | 37,100,634.87 | 31,198,414.38 | 30,695,566.10 | 30,178,558.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,749,213.50 | 553,585,166.59 | 393,364,817.90 | 244,707,093.93 | 251,543,027.38 | 267,167,791.75 | 322,110,410.62 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,465,296.29 | 28,200,152.78 | 33,458,038.35 | 33,458,038.35 | 16,240,038.35 | 258,451,177.84 | 8,201,296.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,258,388.39 | 310,760,338.26 | 258,966,368.33 | 252,609,163.74 | 334,477,514.74 | 319,033,103.76 | 274,749,404.74 |
| 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 | 3,844,930,772.52 | 4,352,468,314.08 | 4,148,391,406.10 | 2,231,807,053.62 | 1,509,470,822.84 | 3,355,400,651.71 | 3,245,371,540.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,293.79 | 200,344,178.17 | 322,452.84 | 201,077,703.72 | 780,626.47 | 596,362.68 | 1,031,971.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,557,590,001.42 | 15,716,843,882.26 | 15,987,440,746.14 | 13,320,225,936.66 | 11,524,026,737.79 | 11,210,491,611.35 | 10,577,280,725.09 |
| 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 | 8,374,255,430.98 | 8,007,626,518.90 | 8,828,196,763.68 | 10,958,321,624.29 | 11,009,281,571.60 | 10,996,575,600.82 | 10,131,416,293.25 |
| 应付债券(元) | - | - | - | - | 999,814,664.35 | 999,758,539.42 | 999,703,024.54 | 999,647,509.67 | 999,718,743.23 | 999,508,385.08 | 999,478,380.10 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,872,690.38 | 2,544,236,577.66 | 2,538,089,432.73 | 2,516,036,911.10 | 2,548,892,554.50 | 2,548,041,783.55 | 2,027,941,954.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,865,506.22 | 612,078,332.48 | 606,181,002.40 | 600,437,810.45 | 480,323,640.81 | 446,699,665.92 | 448,572,831.67 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 46,191,807.49 | - | 46,532,858.70 | - | 47,880,917.02 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,451,485.91 | 1,000,000.00 | 34,889,078.18 | 1,000,000.00 | 47,188,992.91 | 1,000,000.00 | 49,690,896.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,687,360.03 | 351,480,277.49 | 154,903,194.95 | 155,846,112.41 | 31,354,029.87 | 32,296,947.33 | 33,239,864.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,602,126.52 | 92,602,126.52 | 92,856,661.52 | 92,602,126.52 | 51,095,442.57 | 51,095,442.57 | 51,095,442.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,525,676,574.01 | 10,110,737,602.30 | 10,716,729,725.27 | 12,854,388,042.04 | 12,618,962,420.99 | 12,575,056,958.74 | 11,713,493,708.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,083,266,575.43 | 25,827,581,484.56 | 26,704,170,471.41 | 26,174,613,978.70 | 24,142,989,158.78 | 23,785,548,570.09 | 22,290,774,433.82 |
| 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 | 7,882,377,802.00 | 7,882,377,802.00 | 7,882,377,802.00 | 7,882,377,802.00 | 7,882,377,802.00 | 7,882,377,802.00 | 7,882,377,802.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,872,690.38 | 2,544,236,577.66 | 2,538,089,432.73 | 2,516,036,911.10 | 2,548,892,554.50 | 2,548,041,783.55 | 2,027,941,954.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,662,941.11 | 950,082,941.11 | 950,082,941.11 | 950,082,941.11 | 979,078,041.96 | 979,558,041.96 | 979,958,041.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,194,817.02 | 117,194,817.02 | 115,354,104.88 | 115,354,104.88 | 129,695,468.10 | 129,706,465.13 | 127,588,736.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,376,131.81 | 37,729,361.84 | 23,755,480.28 | 10,803,086.27 | 61,042,132.55 | 53,416,322.81 | 36,400,395.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,997,215.23 | 2,467,997,215.23 | 2,467,997,215.23 | 2,467,997,215.23 | 2,294,473,413.05 | 2,294,473,413.05 | 2,294,473,413.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,955,546.16 | 5,757,821,676.27 | 4,771,159,924.74 | 4,363,218,380.98 | 5,101,502,262.18 | 4,900,242,287.71 | 5,881,453,679.43 |
| 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 | 20,928,437,143.71 | 19,757,440,391.13 | 18,748,816,900.97 | 18,305,870,441.57 | 18,997,061,674.34 | 18,787,816,116.21 | 19,230,194,023.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,009,235.45 | 2,861,038,579.78 | 2,865,006,909.70 | 2,799,361,842.65 | 2,879,677,409.37 | 2,815,313,706.55 | 3,121,653,604.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,896,446,379.16 | 22,618,478,970.91 | 21,613,823,810.67 | 21,105,232,284.22 | 21,876,739,083.71 | 21,603,129,822.76 | 22,351,847,628.07 |
| 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 | 47,979,712,954.59 | 48,446,060,455.47 | 48,317,994,282.08 | 47,279,846,262.92 | 46,019,728,242.49 | 45,388,678,392.85 | 44,642,622,061.89 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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