| 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 | 3,890,937,468.92 | 5,003,147,085.03 | 5,804,088,922.41 | 4,437,532,996.97 | 4,369,905,986.25 | 4,205,977,096.67 | 3,795,209,448.96 |
| 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 | 867,634,356.96 | 817,634,356.96 | 866,634,356.96 | 887,430,247.37 | 600,000,000.00 | 1,215,098,424.32 | 1,930,701,891.23 |
| 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 | 4,460,400,722.46 | 4,486,663,498.96 | 4,099,671,212.49 | 4,051,559,953.35 | 2,755,786,415.37 | 2,467,760,200.46 | 2,493,614,089.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,712,570.51 | 653,695,113.32 | 806,254,796.24 | 971,589,493.73 | 350,573,911.17 | 321,001,570.09 | 570,007,506.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,688,151.95 | 3,832,968,385.64 | 3,293,416,416.25 | 3,079,970,459.62 | 2,405,212,504.20 | 2,146,758,630.37 | 1,923,606,582.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,326,802.67 | 361,827,185.79 | 411,779,454.51 | 377,025,443.11 | 580,131,391.47 | 463,303,705.25 | 570,406,088.76 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,949,036.06 | 145,127,815.76 | 34,398,645.70 | 34,398,645.70 | 34,398,645.70 | 109,436,631.45 | 111,224,099.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,933,128.64 | 3,999,942,737.49 | 3,832,192,980.23 | 3,767,340,841.59 | 5,424,637,241.03 | 4,998,009,966.36 | 4,538,093,613.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,755,458.18 | 1,108,088,313.03 | 968,453,976.37 | 926,601,243.02 | 337,679,672.15 | 387,028,481.95 | 426,526,146.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,023,188.98 | 3,661,826,232.47 | 3,435,460,209.78 | 3,559,762,775.62 | 1,772,907,999.25 | 1,572,768,687.58 | 1,611,723,011.75 |
| 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 | 1,750,438,531.04 | 1,739,424,759.47 | 1,682,458,919.34 | 1,946,442,522.34 | 881,979,535.77 | 881,979,535.77 | 881,979,535.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,381,327,068.55 | 4,034,588,353.21 | 4,170,830,183.63 | 4,299,645,036.94 | 2,738,300,622.88 | 2,695,032,461.97 | 2,647,012,588.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,508,567,821.61 | 25,358,488,500.28 | 25,324,996,608.14 | 24,313,195,761.16 | 19,534,971,768.23 | 19,192,240,366.32 | 19,069,006,350.43 |
| 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 | 4,690,753,324.30 | 4,038,696,945.84 | 4,025,951,798.34 | 3,859,638,791.49 | 3,375,818,585.37 | 3,289,372,172.22 | 3,143,930,134.64 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,589,596.56 | 698,589,596.56 | 925,617,011.72 | 924,246,702.91 | 1,439,908,115.62 | 1,439,908,115.62 | 1,437,789,457.61 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,528,738,308.47 | 15,475,328,390.10 | 15,472,177,807.74 | 15,520,771,038.85 | 16,069,434,981.41 | 15,925,468,790.64 | 15,271,246,767.34 |
| 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 | 481,475,467.59 | 422,135,467.59 | 425,577,457.79 | 425,577,457.79 | 433,951,011.37 | 433,951,011.37 | 433,701,710.36 |
| 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 | 1,081,459,649.50 | 1,081,459,649.50 | 1,280,459,649.50 | 1,081,459,649.50 | 957,510,459.59 | 957,510,459.59 | 858,110,459.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,588,689.58 | 1,620,087,054.46 | 1,634,537,087.42 | 1,651,029,743.02 | 672,701,318.03 | 681,192,461.86 | 689,677,134.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,111,449,882.26 | 12,838,576,724.51 | 11,149,040,087.57 | 11,378,525,019.07 | 10,362,545,072.72 | 10,593,807,715.54 | 10,292,856,990.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,744,308.49 | 891,461,339.66 | 2,743,867,152.72 | 2,654,406,336.90 | 2,065,759,943.14 | 1,970,487,366.76 | 1,928,795,833.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,074,148.50 | 220,652,414.99 | 235,607,913.54 | 212,784,128.06 | 83,616,169.62 | 79,767,708.46 | 80,901,034.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,310,611,124.12 | 76,571,587,814.32 | 74,305,311,535.46 | 74,310,325,553.06 | 71,553,132,833.50 | 70,948,325,415.53 | 69,992,903,081.67 |
| 开发支出(元) | - | - | - | - | 1,419,462.48 | - | 2,423,091.94 | 2,258,628.75 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,600,268.09 | 568,600,268.09 | 569,931,181.65 | 569,931,181.65 | 582,910,099.03 | 582,910,099.03 | 582,910,099.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,190,407.63 | 74,844,186.93 | 82,069,088.06 | 89,307,865.39 | 46,173,886.38 | 47,391,478.60 | 51,695,684.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,147,453.28 | 1,093,447,358.36 | 1,076,796,264.34 | 1,081,323,406.01 | 931,650,900.17 | 930,677,357.44 | 892,554,795.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,166,987,142.56 | 13,770,409,981.72 | 14,156,214,852.94 | 13,645,106,958.72 | 13,486,028,377.17 | 13,313,852,644.75 | 13,095,424,629.36 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,919,829,233.41 | 129,365,877,192.63 | 128,085,581,980.73 | 127,406,692,461.17 | 122,061,141,753.13 | 121,194,622,797.41 | 118,752,497,813.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,428,397,055.02 | 154,724,365,692.91 | 153,410,578,588.87 | 151,719,888,222.33 | 141,596,113,521.36 | 140,386,863,163.73 | 137,821,504,164.04 |
| 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 | 2,668,690,476.31 | 2,067,643,887.90 | 2,700,571,209.21 | 2,342,504,079.47 | 1,139,640,202.90 | 918,262,252.11 | 800,949,849.71 |
| 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 | 15,565,227,486.51 | 14,617,246,715.03 | 13,362,144,423.60 | 14,763,427,495.59 | 9,902,352,863.82 | 10,428,271,936.09 | 10,075,437,177.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,527,913.13 | 750,884,692.51 | 1,102,614,232.96 | 1,104,783,890.22 | 644,031,180.48 | 458,760,337.28 | 440,080,310.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,834,699,573.38 | 13,866,362,022.52 | 12,259,530,190.64 | 13,658,643,605.37 | 9,258,321,683.34 | 9,969,511,598.81 | 9,635,356,867.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,962,850.26 | 176,363,023.81 | 96,501,196.69 | 96,600,750.61 | 105,366,929.72 | 115,990,340.42 | 86,366,893.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,000,061.82 | 276,144,831.92 | 249,690,653.82 | 274,058,598.52 | 174,877,784.57 | 178,716,092.82 | 158,404,228.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,741,869.45 | 166,766,648.14 | 201,044,030.02 | 217,483,405.61 | 170,765,414.92 | 173,266,205.82 | 195,796,313.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,968,960.51 | 548,020,472.80 | 456,212,333.23 | 430,502,253.26 | 498,294,538.08 | 500,700,931.12 | 372,020,232.40 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,401,666.08 | 1,014,075,983.92 | 272,980,450.95 | 259,371,001.68 | 211,994,377.60 | 1,485,936,745.90 | 130,299,343.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,335,284,919.50 | 5,118,092,685.68 | 5,194,720,327.60 | 4,789,106,359.29 | 5,125,977,254.63 | 4,508,688,635.77 | 4,776,187,054.49 |
| 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 | 4,741,948,185.92 | 4,920,965,643.95 | 4,604,893,186.64 | 4,688,024,556.49 | 4,303,176,146.29 | 4,300,641,054.85 | 3,863,105,313.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,325,128.27 | 3,767,360,223.98 | 5,142,184,073.91 | 4,237,509,981.33 | 4,764,254,854.90 | 5,250,699,499.34 | 4,540,701,582.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,400,551,604.63 | 32,672,680,117.13 | 32,280,941,885.67 | 32,098,588,481.85 | 26,396,700,367.43 | 27,861,173,694.24 | 24,999,267,989.84 |
| 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 | 54,097,276,002.29 | 55,199,329,839.22 | 54,785,749,345.40 | 54,026,779,143.90 | 52,313,820,910.04 | 51,622,951,129.83 | 51,813,777,336.93 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000,000.00 | 6,000,000,000.00 | 3,500,000,000.00 | 3,500,000,000.00 | 2,500,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,500,000,000.00 | 12,500,000,000.00 | 12,699,970,000.00 | 12,699,970,000.00 | 11,899,980,000.00 | 11,099,980,000.00 | 10,099,990,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,082,291.55 | 143,006,205.76 | 159,736,572.27 | 152,835,361.29 | 78,093,886.33 | 73,002,202.43 | 72,434,478.60 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,064,597,962.90 | - | 2,053,527,638.39 | - | 2,005,479,299.34 | - |
| 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 | 190,275,785.67 | 188,708,020.41 | 196,662,765.59 | 194,083,417.37 | 166,152,628.28 | 167,632,085.34 | 170,185,381.74 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,925,567.96 | 307,170,000.00 | 2,061,691,252.86 | 307,170,000.00 | 2,303,309,107.04 | 307,170,000.00 | 2,316,534,216.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,355,649.77 | 101,868,384.61 | 126,868,384.61 | 126,868,384.61 | 130,397,636.52 | 130,397,636.52 | 138,250,923.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,211,073.92 | 2,389,062,052.72 | 2,401,651,771.52 | 2,406,337,193.66 | 2,480,418,390.94 | 2,514,772,812.98 | 2,536,274,119.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,121,878.74 | 2,163,806,613.29 | 2,157,649,043.49 | 2,156,156,631.03 | 2,047,846,369.90 | 1,968,502,193.11 | 1,948,801,747.75 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 63,000,000.00 | 63,000,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,174,248,249.90 | 68,250,379,078.91 | 65,453,009,135.74 | 64,679,587,770.25 | 62,020,038,929.05 | 59,789,907,359.55 | 59,996,258,205.01 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,574,799,854.53 | 100,923,059,196.04 | 97,733,951,021.41 | 96,778,176,252.10 | 88,416,739,296.48 | 87,651,081,053.78 | 84,995,526,194.85 |
| 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 | 4,852,081,025.00 | 4,840,397,627.00 | 4,840,397,627.00 | 4,840,397,627.00 | 4,840,397,627.00 | 4,840,397,627.00 | 4,827,212,433.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,500,000,000.00 | 12,500,000,000.00 | 12,699,970,000.00 | 12,699,970,000.00 | 11,899,980,000.00 | 11,099,980,000.00 | 10,099,990,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,659,097.70 | 529,966,729.25 | 531,355,576.80 | 531,355,576.80 | 752,546,987.99 | 1,305,604,375.97 | 1,277,349,751.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,090,954.68 | 123,206,703.16 | 84,299,097.05 | 18,465,742.55 | 26,257,721.82 | 6,409,120.09 | -45,967,531.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,043,008.91 | 111,439,602.83 | 111,269,063.64 | 112,068,761.77 | 120,625,964.41 | 121,646,779.26 | 118,326,174.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,427,399.73 | 2,642,427,399.73 | 2,666,062,173.79 | 2,666,062,173.79 | 3,772,649,117.62 | 3,772,649,117.62 | 3,772,649,117.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,883,011,569.81 | 20,144,987,678.03 | 21,459,823,672.17 | 20,836,226,057.06 | 19,883,297,120.47 | 19,203,637,407.39 | 20,301,505,098.25 |
| 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 | 41,677,313,055.83 | 40,892,425,740.00 | 42,393,177,210.45 | 41,704,545,938.97 | 41,295,754,539.31 | 40,350,324,427.33 | 40,351,065,043.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,176,284,144.66 | 12,908,880,756.87 | 13,283,450,357.01 | 13,237,166,031.26 | 11,883,619,685.56 | 12,385,457,682.62 | 12,474,912,925.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,853,597,200.49 | 53,801,306,496.87 | 55,676,627,567.46 | 54,941,711,970.23 | 53,179,374,224.87 | 52,735,782,109.95 | 52,825,977,969.19 |
| 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 | 156,428,397,055.02 | 154,724,365,692.91 | 153,410,578,588.87 | 151,719,888,222.33 | 141,596,113,521.36 | 140,386,863,163.73 | 137,821,504,164.04 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-31 | 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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