| 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 | 18,102,325,860.29 | 17,165,107,325.29 | 19,195,430,170.24 | 10,893,348,181.73 | 12,345,475,814.00 | 12,519,498,710.70 | 10,039,084,951.64 |
| 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 | 996,828,881.30 | 815,023,623.82 | 1,398,071,608.92 | 1,453,528,678.22 | 1,394,783,492.11 | 1,412,195,167.38 | 1,385,039,303.72 |
| 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 | 2,331,929,427.01 | 2,438,833,572.96 | 2,338,326,381.19 | 2,017,715,765.58 | 3,251,444,536.36 | 3,673,049,609.52 | 3,441,652,808.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,997,953.84 | 82,894,991.78 | 73,055,942.87 | 57,502,258.39 | 671,315,833.18 | 1,124,907,681.71 | 643,213,884.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,931,473.17 | 2,355,938,581.18 | 2,265,270,438.32 | 1,960,213,507.19 | 2,580,128,703.18 | 2,548,141,927.81 | 2,798,438,924.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,486,129.90 | 204,906,934.85 | 167,659,141.47 | 122,090,569.23 | 208,567,290.24 | 160,180,886.64 | 216,323,081.77 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 64,508,561.93 | 18,845,949.10 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,756,346.57 | 107,333,271.87 | 117,471,208.68 | 114,996,794.01 | 98,328,553.45 | 91,494,258.17 | 132,454,814.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,636,173,392.44 | 29,582,470,494.53 | 29,424,831,697.79 | 29,321,486,338.63 | 28,520,359,967.74 | 28,559,440,182.13 | 28,617,753,736.10 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 8,867,134.92 | 8,983,614.87 | 15,381,342.62 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,974,547.28 | 967,154,413.96 | 917,615,348.94 | 917,476,244.13 | 1,005,997,705.61 | 988,698,521.48 | 923,390,480.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,257,737,869.61 | 53,062,117,788.49 | 55,417,971,640.40 | 46,981,626,936.53 | 48,488,616,408.81 | 48,354,373,570.27 | 46,448,358,351.69 |
| 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 | 114,150,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,899,742.70 | 2,217,871,041.63 | 2,233,335,646.97 | 2,170,177,236.08 | 2,178,659,199.96 | 2,133,629,316.05 | 2,016,979,516.62 |
| 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 | 3,922,500,331.31 | 3,931,024,033.27 | 4,055,976,502.70 | 4,800,055,843.43 | 5,316,146,861.42 | 5,631,398,771.44 | 5,817,434,166.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,210,625.35 | 4,582,128,435.56 | 4,581,826,688.73 | 4,581,951,990.34 | 4,593,364,156.96 | 4,594,032,673.03 | 4,587,390,347.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,696,605,946.81 | 5,857,085,997.34 | 6,065,203,838.43 | 6,248,969,044.82 | 5,903,990,341.33 | 6,055,916,063.67 | 6,189,509,265.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,389,383.35 | 870,545,488.41 | 834,501,723.59 | 785,729,798.37 | 1,244,712,142.25 | 1,172,265,145.06 | 1,030,540,939.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,999,397.30 | 137,353,539.12 | 144,231,289.98 | 145,023,097.61 | 155,331,027.00 | 168,452,850.29 | 185,099,952.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,964,176.51 | 629,422,311.81 | 646,261,249.98 | 654,379,663.29 | 677,368,163.95 | 688,833,994.32 | 680,785,444.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,675,941.75 | 135,953,663.50 | 135,347,034.09 | 135,109,259.54 | 159,649,702.67 | 160,672,556.56 | 152,798,805.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,618,250.95 | 53,957,006.31 | 56,378,083.48 | 56,178,716.62 | 26,607,451.72 | 29,929,469.73 | 31,979,601.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,340,660.33 | 1,166,629,310.71 | 1,135,392,596.98 | 1,086,070,717.76 | 976,357,515.91 | 917,138,455.52 | 858,515,566.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,391,976.01 | 106,828,901.95 | 63,740,797.65 | 41,171,056.96 | 57,648,882.63 | 73,177,135.55 | 111,244,187.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,729,746,432.37 | 19,808,799,729.61 | 20,072,195,452.58 | 20,824,816,424.82 | 21,289,835,445.80 | 21,625,446,431.22 | 21,662,277,793.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,987,484,301.98 | 72,870,917,518.10 | 75,490,167,092.98 | 67,806,443,361.35 | 69,778,451,854.61 | 69,979,820,001.49 | 68,110,636,144.73 |
| 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 | 7,333,252,987.55 | 5,333,043,514.67 | 6,927,735,331.92 | 6,259,477,909.25 | 7,076,380,083.58 | 6,549,309,450.66 | 7,344,198,832.21 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,211,931.62 | - | - | 9,481,725.64 | 733,685.19 | - | - |
| 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 | 3,154,001,845.99 | 3,320,200,000.80 | 3,408,261,029.37 | 3,590,968,346.96 | 3,699,479,957.37 | 3,998,442,745.62 | 4,322,765,679.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,625,929.05 | 1,685,614,906.61 | 1,750,443,041.00 | 1,886,267,309.04 | 2,020,300,430.12 | 2,344,191,327.68 | 2,492,779,971.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,375,916.94 | 1,634,585,094.19 | 1,657,817,988.37 | 1,704,701,037.92 | 1,679,179,527.25 | 1,654,251,417.94 | 1,829,985,708.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,173,687.41 | 116,491,811.49 | 116,435,304.20 | 119,255,543.92 | 115,411,666.45 | 115,572,815.99 | 111,248,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,732,637.28 | 3,440,780,786.96 | 2,203,755,385.04 | 2,193,872,991.10 | 3,154,675,009.71 | 3,082,385,483.94 | 2,483,956,629.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,130,034.51 | 245,230,028.78 | 427,845,869.17 | 497,671,575.37 | 489,431,537.24 | 443,549,976.72 | 456,432,103.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,953,960.25 | 412,856,734.44 | 492,509,096.63 | 582,163,258.72 | 479,052,215.77 | 452,559,960.84 | 598,876,263.70 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 788,932,962.75 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,184,365.05 | 514,022,648.71 | 475,834,798.50 | 422,526,822.23 | 553,224,196.32 | 475,776,972.44 | 353,527,944.71 |
| 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 | 3,581,914,953.84 | 5,557,089,823.88 | 6,671,025,089.33 | 5,490,350,366.19 | 4,642,404,888.55 | 3,109,667,866.35 | 4,758,518,445.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,767,741,696.01 | 5,261,224,654.84 | 4,902,990,880.94 | 4,764,303,603.77 | 4,415,938,800.81 | 5,424,466,955.90 | 2,937,760,376.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,756,298,099.51 | 24,200,940,004.57 | 25,626,392,785.10 | 23,930,072,143.15 | 24,626,732,040.99 | 24,440,665,191.21 | 23,367,284,275.24 |
| 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 | 9,255,999,999.97 | 11,178,600,000.00 | 13,042,982,754.63 | 7,246,400,000.00 | 8,735,680,783.16 | 7,424,713,308.33 | 6,519,316,001.10 |
| 应付债券(元) | - | 会员可见 | - | - | - | - | - | - | 500,000,000.00 | 2,200,000,000.00 | 2,200,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,634,818.72 | 116,148,864.48 | 121,264,171.25 | 100,415,965.17 | 125,617,823.28 | 127,915,131.50 | 137,728,262.46 |
| 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 | 63,145,466.11 | 60,892,262.07 | 61,219,939.70 | 62,605,894.16 | 66,757,899.15 | 66,252,052.19 | 62,873,550.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,724,307.38 | 134,735,420.07 | 132,601,043.26 | 135,379,617.32 | 54,592,705.58 | 56,563,210.07 | 55,188,919.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,762,393.62 | 75,234,831.54 | 78,342,898.80 | 80,840,607.75 | 90,935,333.59 | 92,468,542.55 | 95,832,340.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,597,623.91 | 512,279,361.80 | 516,979,857.50 | 531,845,853.72 | 602,405,795.52 | 624,546,635.08 | 639,716,091.25 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,198,370.18 | 4,869,315.26 | 5,175,547.93 | 5,538,958.46 | 5,275,668.07 | 5,447,373.53 | 5,531,065.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,158,062,979.89 | 12,082,760,055.22 | 13,958,566,213.07 | 8,163,026,896.58 | 10,181,266,008.35 | 10,597,906,253.25 | 9,716,186,231.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,914,361,079.40 | 36,283,700,059.79 | 39,584,958,998.17 | 32,093,099,039.73 | 34,807,998,049.34 | 35,038,571,444.46 | 33,083,470,506.44 |
| 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 | 3,253,331,860.00 | 3,253,331,860.00 | 3,253,331,860.00 | 3,253,331,860.00 | 3,253,331,860.00 | 3,253,331,860.00 | 3,253,331,860.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,099,164.04 | 1,380,059,337.12 | 1,596,907,597.49 | 1,601,782,413.81 | 1,600,377,607.17 | 1,600,377,607.17 | 1,600,377,607.17 |
| 减：库存股(元) | - | - | - | - | - | - | 985,962,128.43 | 985,962,128.43 | 985,962,128.43 | 985,962,128.43 | 985,962,128.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,344,227.71 | -235,813,370.94 | -209,195,596.84 | -185,297,646.39 | -124,843,025.07 | -35,077,944.91 | -338,594,148.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,358,279.50 | 125,837,685.05 | 126,227,698.65 | 120,079,573.45 | 122,439,403.55 | 117,814,318.82 | 121,394,361.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,912,005.13 | 1,127,912,005.13 | 1,127,912,005.13 | 1,127,912,005.13 | 1,050,864,069.04 | 1,050,864,069.04 | 1,050,864,069.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,551,180,212.83 | 28,100,014,914.56 | 28,208,617,594.21 | 28,011,093,602.42 | 27,453,362,902.25 | 27,346,151,838.21 | 27,686,349,833.03 |
| 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 | 34,137,537,293.79 | 33,751,342,430.92 | 33,117,839,030.21 | 32,942,939,679.99 | 32,369,570,688.51 | 32,347,499,619.90 | 32,387,761,453.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,585,928.79 | 2,835,875,027.39 | 2,787,369,064.60 | 2,770,404,641.63 | 2,600,883,116.76 | 2,593,748,937.13 | 2,639,404,184.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,073,123,222.58 | 36,587,217,458.31 | 35,905,208,094.81 | 35,713,344,321.62 | 34,970,453,805.27 | 34,941,248,557.03 | 35,027,165,638.29 |
| 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 | 73,987,484,301.98 | 72,870,917,518.10 | 75,490,167,092.98 | 67,806,443,361.35 | 69,778,451,854.61 | 69,979,820,001.49 | 68,110,636,144.73 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-15 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 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 | - | - | - |
| 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) |