| 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 | 10,791,436,126.50 | 10,810,408,191.04 | 14,857,812,522.44 | 12,327,668,396.51 | 13,128,766,936.57 | 14,701,603,213.45 | 13,855,387,781.07 |
| 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 | 6,134,464,568.74 | 4,829,312,558.82 | 4,491,413,689.81 | 4,742,602,790.53 | 5,202,632,404.64 | 3,635,556,247.12 | 3,178,148,231.80 |
| 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 | 2,184,035,267.05 | 2,021,168,880.62 | 1,471,622,599.20 | 834,568,719.35 | 1,524,840,745.94 | 1,980,146,346.92 | 1,882,301,217.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,450.88 | 10,413,414.85 | 15,577,064.07 | 34,765,443.22 | 84,672,014.43 | 387,737,129.59 | 465,084,829.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,198,816.17 | 2,010,755,465.77 | 1,456,045,535.13 | 799,803,276.13 | 1,440,168,731.51 | 1,592,409,217.33 | 1,417,216,388.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,583,647.36 | 506,973,182.77 | 433,359,659.11 | 235,667,945.34 | 699,915,587.88 | 787,263,181.91 | 1,017,328,454.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,659,663.30 | 74,430,382.72 | 181,936,440.35 | 55,857,462.05 | 152,065,225.05 | 144,672,633.63 | 141,533,688.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,909,670.79 | 1,077,275,515.69 | 1,256,325,728.53 | 959,867,234.07 | 1,478,180,649.77 | 1,223,305,248.55 | 1,427,025,617.93 |
| 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 | 28,995,520.00 | 28,995,520.00 | 28,995,520.00 | 28,995,520.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,516,459.63 | 100,971,080.93 | 71,003,276.44 | 82,767,102.31 | 92,048,747.84 | 72,548,701.20 | 73,464,772.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,309,696,975.55 | 19,459,590,757.77 | 22,792,469,435.88 | 19,267,995,170.16 | 22,278,450,297.69 | 22,545,095,572.78 | 21,575,189,763.59 |
| 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 | 7,101,623.65 | 7,115,265.10 | 7,185,000.00 | 7,185,000.00 | 7,185,000.00 | 7,185,000.00 | 7,185,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,127,879.79 | 60,938,679.79 | 65,528,548.73 | 69,679,098.73 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,082,501.12 | 2,306,010,616.67 | 2,298,453,408.80 | 2,355,335,422.66 | 2,230,638,263.77 | 2,224,311,704.32 | 2,230,231,963.67 |
| 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 | 44,364,412.13 | 44,364,412.13 | 44,364,412.13 | 44,364,412.13 | 44,364,412.13 | 44,364,412.13 | 44,364,412.13 |
| 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 | 1,274,614,889.23 | 1,263,560,875.36 | 1,265,972,115.07 | 1,125,761,097.27 | 1,296,885,373.25 | 1,186,422,918.92 | 1,229,256,148.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,173,275.96 | 555,696,935.79 | 440,957,272.63 | 446,684,511.98 | 457,257,802.97 | 470,736,233.15 | 477,242,450.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,404,193.96 | 1,890,667,750.99 | 2,038,119,064.11 | 2,070,974,231.39 | 2,068,381,874.46 | 2,008,781,841.02 | 2,022,188,521.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,835,128.14 | 99,800,525.00 | 90,734,572.93 | 86,101,920.88 | 81,284,597.93 | 126,880,479.74 | 126,668,695.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,744,837.26 | 129,405,355.99 | 122,321,609.68 | 129,271,381.83 | 137,635,657.52 | 144,392,768.10 | 108,589,383.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,532,150.90 | 651,408,358.30 | 633,178,823.31 | 619,195,373.07 | 650,845,888.84 | 661,905,224.32 | 670,034,558.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,698,047.61 | 2,858,698,047.61 | 2,437,573,009.44 | 2,437,573,009.44 | 2,437,573,009.44 | 2,437,573,009.44 | 2,437,573,009.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,410,850.54 | 77,474,481.55 | 80,884,294.09 | 85,552,629.92 | 90,928,616.33 | 95,507,133.20 | 92,346,083.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,523,105.13 | 511,687,721.26 | 499,875,039.16 | 499,876,914.16 | 200,339,309.31 | 187,830,629.24 | 178,280,734.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,192,913.40 | 41,280,291.29 | 35,345,361.33 | 44,140,388.12 | 4,925,576.73 | 3,221,428.01 | 3,221,428.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,444,805,808.82 | 10,498,109,316.83 | 10,060,492,531.41 | 10,021,695,391.58 | 9,708,245,382.68 | 9,599,112,781.59 | 9,627,182,388.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,754,502,784.37 | 29,957,700,074.60 | 32,852,961,967.29 | 29,289,690,561.74 | 31,986,695,680.37 | 32,144,208,354.37 | 31,202,372,152.00 |
| 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 | 1,058,218,284.57 | 607,509,906.95 | 2,649,575,100.05 | 2,623,263,136.46 | 2,461,775,533.44 | 2,358,999,233.49 | 1,756,916,344.49 |
| 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 | 3,472,312,684.50 | 3,290,384,867.91 | 2,956,616,488.77 | 2,594,055,511.90 | 3,105,958,229.67 | 2,797,641,470.48 | 2,823,395,047.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,099,132.59 | 120,305,581.17 | 159,183,095.05 | 254,533,935.13 | 318,474,471.91 | 255,583,575.23 | 225,372,985.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,213,551.91 | 3,170,079,286.74 | 2,797,433,393.72 | 2,339,521,576.77 | 2,787,483,757.76 | 2,542,057,895.25 | 2,598,022,062.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,176,981.34 | 1,361,083,592.05 | 1,419,639,104.81 | 1,482,758,350.44 | 2,106,165,157.44 | 2,042,749,116.68 | 2,143,153,682.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,706,920.84 | 1,302,749,494.44 | 1,100,465,713.24 | 1,201,993,888.17 | 1,173,929,668.32 | 1,229,400,550.75 | 1,091,584,272.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,697,732.34 | 179,676,717.21 | 144,207,150.87 | 105,592,129.90 | 49,469,782.09 | 61,304,740.95 | 120,783,265.69 |
| 应付股利(元) | - | - | - | - | 12,713,241.40 | 12,713,241.40 | 14,258,400.84 | 14,278,350.07 | 8,931,389.03 | 8,931,389.03 | 8,931,389.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,362,743.00 | 712,584,304.39 | 461,993,070.50 | 422,553,737.25 | 409,967,773.92 | 534,760,778.32 | 615,615,083.66 |
| 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 | 1,059,568,408.00 | 1,051,779,914.85 | 1,039,950,479.54 | 63,146,643.93 | 54,112,138.98 | 49,363,151.06 | 67,543,785.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,866,390.58 | 2,019,295,325.02 | 3,016,096,019.34 | 12,497,332.33 | 2,540,870,693.87 | 2,528,993,159.59 | 1,510,987,334.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,250,623,386.57 | 10,537,777,364.22 | 12,802,801,527.96 | 8,520,139,080.45 | 11,911,180,366.76 | 11,612,143,590.35 | 10,138,910,204.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 885,000,000.00 | 885,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,495,990.74 | 107,701,402.57 | 106,139,697.06 | 112,688,520.98 | 125,929,426.07 | 129,441,352.13 | 66,180,426.04 |
| 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 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,607.69 | 1,379,607.69 | 1,379,607.69 | 1,379,607.69 | 1,459,607.69 | 1,459,607.69 | 1,459,607.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,952,958.27 | 850,081,174.62 | 855,300,479.42 | 850,737,506.30 | 864,913,308.96 | 862,258,216.04 | 870,756,574.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,369,803.16 | 137,664,136.14 | 185,490,027.81 | 185,490,027.81 | 135,792,317.14 | 122,733,326.66 | 119,701,166.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,198,359.86 | 1,096,826,321.02 | 1,148,309,811.98 | 2,150,295,662.78 | 2,128,094,659.86 | 3,000,892,502.52 | 2,943,097,774.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,329,821,746.43 | 11,634,603,685.24 | 13,951,111,339.94 | 10,670,434,743.23 | 14,039,275,026.62 | 14,613,036,092.87 | 13,082,007,978.36 |
| 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 | 1,355,063,719.00 | 1,355,063,719.00 | 1,355,063,719.00 | 1,355,063,719.00 | 1,355,063,719.00 | 1,355,063,719.00 | 1,355,063,719.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,181,585,655.69 | 5,181,475,355.32 | 5,183,512,856.17 | 5,181,085,592.51 | 5,181,098,217.36 | 5,181,098,217.36 | 5,181,098,217.36 |
| 减：库存股(元) | - | - | - | 会员可见 | 50,016,922.30 | 29,913,578.63 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,480.83 | -13,480.83 | -13,480.83 | -13,480.83 | 3,097.19 | 3,097.19 | 3,097.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,948,007.64 | 783,948,007.64 | 783,948,007.64 | 783,948,007.64 | 677,531,859.50 | 677,531,859.50 | 677,531,859.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,788,476,483.99 | 10,673,534,670.46 | 11,379,760,852.79 | 11,115,813,755.31 | 10,507,655,568.44 | 10,100,972,997.13 | 10,699,819,781.61 |
| 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 | 18,059,043,463.19 | 17,964,094,692.96 | 18,702,271,954.77 | 18,435,897,593.63 | 17,721,352,461.49 | 17,314,669,890.18 | 17,913,516,674.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,637,574.75 | 359,001,696.40 | 199,578,672.58 | 183,358,224.88 | 226,068,192.26 | 216,502,371.32 | 206,847,498.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,424,681,037.94 | 18,323,096,389.36 | 18,901,850,627.35 | 18,619,255,818.51 | 17,947,420,653.75 | 17,531,172,261.50 | 18,120,364,173.64 |
| 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 | 31,754,502,784.37 | 29,957,700,074.60 | 32,852,961,967.29 | 29,289,690,561.74 | 31,986,695,680.37 | 32,144,208,354.37 | 31,202,372,152.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 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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