| 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 | 27,832,728,526.55 | 28,665,569,812.88 | 27,432,468,914.70 | 34,143,198,916.98 | 22,657,616,418.46 | 20,913,669,683.56 | 21,783,903,296.56 |
| 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 | 12,747,839,462.52 | 11,448,315,038.37 | 11,674,291,098.43 | 9,306,016,375.16 | 13,391,142,140.13 | 13,088,662,661.21 | 12,763,285,295.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,747,839,462.52 | 11,448,315,038.37 | 11,674,291,098.43 | 9,306,016,375.16 | 13,391,142,140.13 | 13,088,662,661.21 | 12,763,285,295.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,129,464,164.07 | 7,077,727,488.13 | 6,598,619,447.16 | 5,810,226,890.86 | 6,667,199,138.39 | 7,005,089,854.20 | 7,353,157,008.59 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,664,692.09 | 47,293,841.04 | 59,852,194.53 | 55,538,843.98 | 38,386,489.85 | 33,237,044.25 | 41,004,685.22 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,440.84 | 1,104,816.14 | 315,389.73 | 314,860.72 | 318,861.66 | 320,510.94 | 305,622.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,887,461,395.65 | 6,340,628,558.58 | 6,191,904,387.35 | 6,166,448,972.19 | 5,960,394,330.80 | 5,736,217,007.10 | 6,354,799,563.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,709,016,348.18 | 17,933,351,855.98 | 14,833,271,856.26 | 12,866,520,546.79 | 18,065,882,398.62 | 16,357,535,580.47 | 15,781,795,381.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,211,783,709.92 | 28,376,087,229.25 | 29,035,596,456.86 | 29,302,082,518.05 | 29,963,782,686.28 | 31,407,311,074.05 | 29,617,729,962.75 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 30,123,027.40 |
| 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 | 9,885,457.45 | 17,447,730.86 | 34,922,528.81 | - | - | 30,001,477.31 | 28,531,256.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,592,046.58 | 1,604,490,714.74 | 1,521,073,242.04 | 1,285,917,439.31 | 1,209,136,831.04 | 1,149,484,523.61 | 1,234,521,631.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,140,610,875.07 | 101,648,764,694.95 | 97,665,873,241.28 | 99,298,369,298.49 | 98,198,868,374.75 | 96,017,712,625.64 | 95,247,168,560.83 |
| 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 | 104,355,850.29 | 107,172,504.75 | 107,719,403.57 | 143,710,269.65 | 147,020,282.55 | 150,389,601.07 | 144,754,706.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,350,289.85 | 642,024,847.98 | 650,658,544.41 | 650,058,183.63 | 639,008,397.92 | 634,576,278.50 | 638,396,204.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,677,357.83 | 4,456,796,219.07 | 4,568,618,261.71 | 4,694,253,579.11 | 4,661,406,511.66 | 4,726,637,922.94 | 4,847,917,491.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,915,267.15 | 42,826,598.55 | 56,700,379.59 | 64,611,584.49 | 30,268,831.68 | 35,976,457.15 | 44,337,126.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,332,734.71 | 670,667,511.25 | 685,712,963.25 | 718,539,812.33 | 766,853,987.06 | 707,897,446.53 | 755,125,734.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,774,661.46 | 1,547,548,733.13 | 1,546,088,348.57 | 1,572,904,033.44 | 1,590,516,350.77 | 1,620,242,785.29 | 1,643,076,364.17 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 14,207,382.47 | 14,207,382.47 | 14,207,382.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,071,168.07 | 71,763,660.50 | 76,812,392.25 | 91,079,410.43 | 89,520,786.73 | 92,155,939.17 | 120,397,868.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,887,994.17 | 341,987,572.52 | 339,955,275.99 | 335,314,760.71 | 254,387,439.90 | 252,218,204.83 | 258,366,252.36 |
| 其他非流动资产(元) | - | - | - | - | - | 38,008,655.83 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,365,323.53 | 7,918,796,303.58 | 8,032,265,569.34 | 8,270,471,633.79 | 8,193,189,970.74 | 8,234,302,017.95 | 8,466,579,131.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,949,976,198.60 | 109,567,560,998.53 | 105,698,138,810.62 | 107,568,840,932.28 | 106,392,058,345.49 | 104,252,014,643.59 | 103,713,747,692.11 |
| 流动负债： | |||||||||||
| 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 | 36,641,462,987.02 | 40,391,857,105.88 | 39,696,967,809.25 | 42,361,561,309.25 | 40,477,240,474.65 | 41,725,940,779.23 | 40,902,851,412.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,768,597.87 | 6,822,702,136.36 | 8,328,937,018.12 | 7,527,482,397.07 | 5,975,195,199.25 | 6,281,773,485.54 | 7,087,518,636.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,404,694,389.15 | 33,569,154,969.52 | 31,368,030,791.13 | 34,834,078,912.18 | 34,502,045,275.40 | 35,444,167,293.69 | 33,815,332,775.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,931,841,301.51 | 25,421,932,161.97 | 25,742,030,206.21 | 24,469,775,269.30 | 22,993,318,429.88 | 21,966,282,919.54 | 22,443,313,806.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,525,671.78 | 755,453,971.89 | 687,200,065.53 | 679,855,884.07 | 737,997,764.76 | 743,786,622.60 | 725,940,470.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,061,909.37 | 973,660,882.05 | 916,992,288.85 | 1,290,819,203.15 | 1,225,598,258.02 | 1,317,138,650.32 | 1,165,905,667.12 |
| 应付股利(元) | - | 会员可见 | - | - | - | 231,621,033.33 | 2,711,987.02 | 2,711,987.02 | 61,839.51 | 222,619,157.86 | 4,814,566.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,789,573,406.86 | 8,010,995,223.35 | 6,825,593,215.10 | 7,388,915,355.93 | 7,902,702,565.00 | 7,764,809,997.23 | 8,149,417,530.12 |
| 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 | 224,314,840.01 | 228,267,820.75 | 256,731,506.90 | 254,244,505.01 | 155,401,673.55 | 140,259,928.75 | 203,230,841.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,457,352.62 | 1,192,821,496.49 | 1,061,786,180.89 | 868,559,193.50 | 2,420,916,908.32 | 2,175,249,743.55 | 2,133,064,811.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,470,237,469.17 | 77,206,609,695.71 | 75,190,013,259.75 | 77,316,442,707.23 | 75,913,237,913.69 | 76,056,087,799.08 | 75,728,539,106.42 |
| 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 | 4,002,919,444.46 | 4,002,250,000.00 | 2,000,000,000.00 | 2,001,277,777.78 | 2,000,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,422,884.85 | 530,782,541.75 | 507,609,312.66 | 501,880,618.38 | 644,198,971.42 | 587,032,250.87 | 583,901,205.29 |
| 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 | 1,102,785,895.18 | 1,104,477,801.93 | 1,146,884,993.68 | 1,148,794,730.90 | 1,161,650,596.02 | 1,163,347,648.04 | 1,202,012,587.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,143,169.50 | 62,385,675.19 | 287,831,585.96 | 289,054,928.02 | 308,946,130.41 | 301,309,629.94 | 301,067,099.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,910,266.57 | 37,004,752.05 | 27,518,833.28 | 22,254,187.73 | 25,164,089.25 | 37,959,243.79 | 36,961,239.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,239,080.88 | 129,231,399.13 | 128,405,558.71 | 127,781,450.39 | 98,535,774.40 | 98,535,774.40 | 114,597,709.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,420,741.44 | 5,866,132,170.05 | 4,098,250,284.29 | 4,091,043,693.20 | 4,238,495,561.50 | 2,188,184,547.04 | 2,238,539,841.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,340,658,210.61 | 83,072,741,865.76 | 79,288,263,544.04 | 81,407,486,400.43 | 80,151,733,475.19 | 78,244,272,346.12 | 77,967,078,947.60 |
| 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 | 5,583,147,471.00 | 5,583,147,471.00 | 5,583,147,471.00 | 5,583,147,471.00 | 5,583,147,471.00 | 5,583,147,471.00 | 5,583,147,471.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,575,760,587.84 | 14,575,760,587.84 | 14,575,760,587.84 | 14,575,760,587.84 | 14,575,742,982.78 | 14,575,742,982.78 | 14,575,742,982.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -487,283,118.05 | -487,024,959.30 | -486,761,340.83 | -486,909,489.37 | -503,015,047.23 | -503,046,976.45 | -504,722,931.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,600,543.83 | 318,878,548.38 | 287,445,470.23 | 283,554,390.16 | 219,498,480.37 | 206,967,075.99 | 200,694,389.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,180,471.65 | 1,331,180,471.65 | 1,331,180,471.65 | 1,331,180,471.65 | 1,256,915,692.32 | 1,256,915,692.32 | 1,256,360,655.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,222,403,319.71 | 5,117,579,834.20 | 5,061,227,072.33 | 4,819,039,626.42 | 5,043,035,773.67 | 4,824,048,341.82 | 4,570,437,344.92 |
| 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 | 26,554,809,275.98 | 26,439,521,953.77 | 26,351,999,732.22 | 26,105,773,057.70 | 26,175,325,352.91 | 25,943,774,587.46 | 25,681,659,912.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,508,712.01 | 55,297,179.00 | 57,875,534.36 | 55,581,474.15 | 64,999,517.39 | 63,967,710.01 | 65,008,831.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,609,317,987.99 | 26,494,819,132.77 | 26,409,875,266.58 | 26,161,354,531.85 | 26,240,324,870.30 | 26,007,742,297.47 | 25,746,668,744.51 |
| 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 | 109,949,976,198.60 | 109,567,560,998.53 | 105,698,138,810.62 | 107,568,840,932.28 | 106,392,058,345.49 | 104,252,014,643.59 | 103,713,747,692.11 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-26 | 2025-04-15 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-12 | 2023-10-31 | 2023-08-26 | 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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