| 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 | 720,857,980.66 | 690,499,274.40 | 802,396,398.65 | 862,161,074.06 | 697,486,657.91 | 541,524,063.19 | 932,607,964.66 |
| 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 | 4,339,735,275.78 | 5,373,843,449.30 | 5,366,800,391.88 | 3,663,586,404.72 | 4,253,199,307.94 | 4,756,944,083.24 | 4,900,624,284.82 |
| 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 | 1,820,122,949.41 | 1,925,001,246.63 | 1,829,387,069.11 | 1,658,693,403.22 | 1,362,715,133.03 | 1,293,013,472.50 | 1,202,970,835.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,000.00 | 14,196,578.12 | 12,175,632.07 | 8,663,103.00 | 9,159,340.00 | 1,550,000.00 | 1,100,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,882,949.41 | 1,910,804,668.51 | 1,817,211,437.04 | 1,650,030,300.22 | 1,353,555,793.03 | 1,291,463,472.50 | 1,201,870,835.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,775,093.88 | 9,075,949.17 | 5,725,109.43 | 6,112,638.02 | 11,671,219.52 | 20,388,590.21 | 8,405,259.75 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,453,041.43 | 53,453,041.43 | 19,262,901.83 | 19,262,901.83 | 39,180,099.60 | 39,180,099.60 | 4,989,960.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,866,242.85 | 241,440,662.32 | 240,045,550.22 | 42,326,815.71 | 52,556,086.25 | 50,865,337.52 | 50,270,808.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,292,786.34 | 2,144,951,408.32 | 2,185,051,284.94 | 2,238,246,666.22 | 2,363,441,438.65 | 2,403,919,945.96 | 2,511,230,806.02 |
| 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 | 60,930,910.46 | 59,861,820.93 | 58,792,731.40 | 119,723,641.87 | 62,000,000.00 | 62,000,000.00 | 62,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,551,746.59 | 183,068,751.08 | 105,338,097.87 | 126,659,049.37 | 140,538,535.91 | 1,027,372,772.22 | 1,105,610,591.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,486,586,027.40 | 10,681,195,603.58 | 10,612,799,535.33 | 8,736,772,595.02 | 8,982,788,478.81 | 10,195,208,364.44 | 10,778,710,509.97 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 59,436,854.80 | 59,436,854.80 | 59,436,854.80 | 59,436,854.80 | 115,583,227.48 | 111,904,575.09 | 111,904,575.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,606,967,716.92 | 12,342,772,689.69 | 12,127,856,824.22 | 11,882,583,176.73 | 11,661,948,310.50 | 11,527,519,206.01 | 11,323,722,770.69 |
| 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 | 8,842,591,150.75 | 7,471,110,044.00 | 7,737,503,320.00 | 6,822,989,652.00 | 7,141,076,344.00 | 7,107,088,380.00 | 6,881,033,016.00 |
| 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 | 2,072,706,988.72 | 2,855,589,449.77 | 2,837,321,387.73 | 2,912,377,965.03 | 3,072,252,918.39 | 2,932,587,194.25 | 2,893,267,388.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,200,719.13 | 285,713,699.70 | 290,679,478.14 | 288,986,713.80 | 306,058,422.81 | 295,474,190.41 | 289,729,846.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,371,396,727.43 | 7,348,342,986.13 | 7,474,678,747.75 | 7,595,044,911.05 | 7,623,232,891.58 | 7,784,659,466.21 | 7,905,515,955.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,316,879.95 | 57,719,812.55 | 88,460,890.80 | 87,693,849.80 | 195,044,410.37 | 178,724,872.45 | 209,419,043.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,559,729.45 | 25,771,024.88 | 24,784,793.98 | 26,887,608.43 | 22,894,856.41 | 25,030,422.55 | 27,165,988.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,627,774,097.79 | 42,761,754,177.89 | 39,709,324,894.49 | 39,861,699,681.34 | 40,026,800,385.35 | 39,338,419,207.75 | 39,281,529,790.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,587,501.49 | 11,974,053.28 | 13,763,606.78 | 16,204,355.14 | 17,782,889.18 | 17,807,038.11 | 18,091,217.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,943,942.31 | 200,290,937.92 | 196,453,784.57 | 186,751,635.49 | 190,950,387.51 | 193,031,746.52 | 188,275,014.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,925,330.20 | 425,406,297.13 | 263,800,082.35 | 184,014,945.73 | 113,796,541.86 | 80,230,827.55 | 148,359,094.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,514,407,638.94 | 73,845,882,027.74 | 70,824,064,665.61 | 69,924,671,349.34 | 70,487,421,585.44 | 69,592,477,126.90 | 69,278,013,701.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000,993,666.34 | 84,527,077,631.32 | 81,436,864,200.94 | 78,661,443,944.36 | 79,470,210,064.25 | 79,787,685,491.34 | 80,056,724,211.66 |
| 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 | 400,255,556.00 | 910,852,653.00 | 973,892,713.59 | 1,003,987,152.92 | 2,414,544,620.47 | 1,876,265,454.69 | 2,478,569,207.51 |
| 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 | 2,271,993,238.52 | 2,541,336,765.69 | 2,537,337,260.08 | 2,947,520,290.31 | 2,752,141,010.48 | 2,755,748,644.79 | 2,797,504,704.18 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 257,650,000.00 | 200,150,000.00 | 204,550,000.00 | 252,900,000.00 | 228,990,000.00 | 283,840,000.00 | 332,750,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,343,238.52 | 2,341,186,765.69 | 2,332,787,260.08 | 2,694,620,290.31 | 2,523,151,010.48 | 2,471,908,644.79 | 2,464,754,704.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,476,801.53 | 18,414,487.05 | 17,965,226.28 | 21,398,050.68 | 14,321,248.09 | 17,407,034.11 | 12,295,016.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,913,170.06 | 34,885,647.12 | 41,829,585.51 | 39,662,422.59 | 79,543,426.40 | 63,256,223.45 | 92,724,853.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,381,633.98 | 8,337,548.34 | 6,384,274.23 | 7,906,215.55 | 6,410,944.75 | 7,003,031.13 | 6,531,660.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,067,104.22 | 210,341,938.89 | 381,367,043.56 | 228,631,043.01 | 345,184,792.66 | 461,583,910.50 | 412,710,813.01 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,742,810.84 | 2,511,058,275.03 | 105,058,966.33 | 105,617,866.33 | 140,050,008.76 | 2,419,619,432.18 | 100,887,923.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,964,401.18 | 229,137,471.68 | 237,583,031.46 | 236,223,643.82 | 247,020,837.22 | 260,132,853.27 | 246,121,470.24 |
| 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 | 6,292,985,202.72 | 3,415,837,472.47 | 3,087,228,409.64 | 3,031,210,204.68 | 2,529,595,329.96 | 2,557,897,625.48 | 1,817,663,419.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,273,464.87 | 2,603,281,895.65 | 2,540,808,358.02 | 1,927,281,542.83 | 1,917,779,451.88 | 4,439,659,065.80 | 5,367,251,949.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,783,053,383.92 | 12,483,484,154.92 | 9,929,454,868.70 | 9,549,438,432.72 | 10,446,591,670.67 | 14,858,573,275.40 | 13,332,261,018.04 |
| 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 | 19,363,896,546.41 | 19,461,415,287.40 | 19,628,754,097.49 | 19,449,100,982.09 | 18,719,536,101.30 | 16,543,565,723.06 | 16,563,234,640.15 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,836,274.60 | 6,989,521,632.70 | 7,986,514,795.51 | 7,984,206,539.05 | 8,980,866,128.74 | 8,978,499,843.30 | 9,976,983,114.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,792,317.11 | 20,753,540.36 | 18,507,760.81 | 18,507,760.81 | 20,077,298.06 | 20,077,298.06 | 20,077,298.06 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 69,733,023.45 | - | 69,733,023.45 | - | 71,404,993.74 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 69,733,023.45 | - | 69,733,023.45 | - | 71,404,993.74 | - | 71,404,993.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,035,748.37 | 56,605,430.69 | 59,193,033.73 | 61,767,427.74 | 66,294,314.45 | 68,814,148.69 | 71,317,972.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,930,404.06 | 817,568,404.94 | 867,685,182.84 | 640,181,902.82 | 766,963,111.58 | 722,572,587.98 | 654,195,232.03 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,211,224,314.00 | 27,415,597,319.54 | 28,630,387,893.83 | 28,223,497,635.96 | 28,625,141,947.87 | 26,404,934,594.83 | 27,357,213,251.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,994,277,697.92 | 39,899,081,474.46 | 38,559,842,762.53 | 37,772,936,068.68 | 39,071,733,618.54 | 41,263,507,870.23 | 40,689,474,269.11 |
| 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 | 5,037,747,500.00 | 5,037,747,500.00 | 5,037,747,500.00 | 5,037,747,500.00 | 5,037,747,500.00 | 5,037,747,500.00 | 5,037,747,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,801,241,684.91 | 9,801,241,684.91 | 9,801,241,684.91 | 9,801,241,684.91 | 9,776,409,372.86 | 9,776,409,372.86 | 9,776,409,372.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,249,327.19 | 2,166,248,617.15 | 2,353,097,928.08 | 1,677,108,920.24 | 1,911,425,692.35 | 1,855,649,717.81 | 1,684,788,101.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,321.16 | 2,644,150.10 | 3,122,804.71 | 2,090,207.92 | 2,696,666.40 | 2,041,483.04 | 1,229,202.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,183,280,243.52 | 4,183,280,243.52 | 4,183,280,243.52 | 4,183,280,243.52 | 4,016,794,496.38 | 4,019,593,072.94 | 4,019,593,072.94 |
| 一般风险准备(元) | - | - | - | - | - | - | - | - | - | 8,918,337.30 | 10,082,379.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,037,779,938.62 | 13,666,546,587.47 | 14,532,654,905.77 | 13,285,818,750.47 | 13,075,803,515.93 | 11,509,214,078.12 | 12,570,590,184.25 |
| 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 | 36,803,692,015.40 | 34,857,708,783.15 | 35,911,145,066.99 | 33,987,287,307.06 | 33,820,877,243.92 | 32,209,573,562.07 | 33,100,439,813.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,203,023,953.02 | 9,770,287,373.71 | 6,965,876,371.42 | 6,901,220,568.62 | 6,577,599,201.79 | 6,314,604,059.04 | 6,266,810,129.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,006,715,968.42 | 44,627,996,156.86 | 42,877,021,438.41 | 40,888,507,875.68 | 40,398,476,445.71 | 38,524,177,621.11 | 39,367,249,942.55 |
| 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 | 84,000,993,666.34 | 84,527,077,631.32 | 81,436,864,200.94 | 78,661,443,944.36 | 79,470,210,064.25 | 79,787,685,491.34 | 80,056,724,211.66 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-03-29 | 2023-10-27 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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