| 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 | 2,319,729,179.43 | 2,661,938,088.79 | 2,346,068,323.48 | 2,372,514,226.83 | 3,854,274,964.79 | 4,253,881,038.15 | 5,023,688,726.38 |
| 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 | 2,038,164,768.38 | 1,706,388,967.63 | 1,526,219,073.08 | 1,302,107,835.32 | 2,993,435,687.59 | 3,498,961,361.69 | 3,308,633,886.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,396,752.96 | 1,147,935,710.34 | 1,010,717,430.65 | 908,555,228.44 | 2,480,756,372.23 | 3,058,899,894.90 | 2,909,452,319.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,768,015.42 | 558,453,257.29 | 515,501,642.43 | 393,552,606.88 | 512,679,315.36 | 440,061,466.79 | 399,181,567.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,720,594.34 | 31,568,311.87 | 23,856,921.78 | 18,789,907.11 | 22,875,483.34 | 47,711,812.33 | 40,877,340.25 |
| 应收股利(元) | - | - | - | - | - | 15,435,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,975,127.15 | 96,145,393.85 | 106,388,805.04 | 99,587,062.04 | 118,831,291.03 | 107,388,830.43 | 101,559,726.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,245,581.06 | 421,262,540.39 | 329,203,830.14 | 244,608,541.85 | 330,852,419.95 | 351,487,804.65 | 353,021,393.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,872,720.59 | 833,766,832.71 | 866,421,214.16 | 739,759,162.85 | 445,398,962.10 | 212,051,619.74 | 74,193,411.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,026,146,793.35 | 6,547,828,930.91 | 5,861,372,820.92 | 5,760,766,121.25 | 7,765,668,808.80 | 8,471,482,466.99 | 8,901,974,484.78 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,307,413.81 | 1,001,233,213.08 | 1,029,533,471.18 | 771,684,872.48 | 791,414,450.25 | 772,721,979.73 | 743,729,782.47 |
| 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 | 601,733,386.40 | 423,514,634.36 | 506,540,237.72 | 597,438,958.64 | 582,408,461.48 | 445,702,511.12 | 490,078,264.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,719,834,405.82 | 15,413,525,799.43 | 12,933,568,071.87 | 8,935,123,312.01 | 7,365,311,715.79 | 7,282,833,976.39 | 6,898,816,877.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,765,060,365.70 | 8,433,416,461.94 | 9,439,713,639.93 | 12,013,806,745.74 | 10,567,264,462.60 | 8,521,616,709.09 | 7,931,221,848.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,312,784.88 | 162,418,577.73 | 149,664,448.65 | 26,511,993.62 | 23,791,533.97 | 24,071,383.99 | 4,697,616.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,187,083,505.26 | 5,305,897,041.15 | 5,179,477,673.91 | 5,229,560,777.02 | 4,572,847,927.52 | 4,563,498,568.33 | 4,604,406,790.16 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,181,106.53 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,695,938.89 | 11,287,371.25 | 11,437,488.92 | 11,693,109.86 | 11,728,179.03 | 12,283,349.64 | 12,838,520.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,309,121.95 | 572,309,121.95 | 572,309,121.95 | 572,309,121.95 | 558,874,012.19 | 558,874,012.19 | 558,851,441.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,085,743.61 | 1,315,481,515.73 | 1,456,314,621.16 | 1,340,224,601.35 | 1,527,245,071.94 | 1,463,062,056.09 | 1,484,346,131.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,532,603,772.85 | 32,639,083,736.62 | 31,278,558,775.29 | 29,498,353,492.67 | 26,000,885,814.77 | 23,644,664,546.57 | 22,728,987,272.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,558,750,566.20 | 39,186,912,667.53 | 37,139,931,596.21 | 35,259,119,613.92 | 33,766,554,623.57 | 32,116,147,013.56 | 31,630,961,757.62 |
| 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 | 4,228,163,054.70 | 3,283,817,861.12 | 2,435,784,722.22 | 1,815,116,784.46 | 1,945,597,272.20 | 1,795,477,994.43 | 1,995,745,966.65 |
| 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 | 4,493,160,610.82 | 4,236,488,869.15 | 3,471,435,335.82 | 3,974,576,748.05 | 3,416,893,801.26 | 3,021,786,257.63 | 3,168,404,728.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,692,153.88 | 761,511,278.43 | 663,563,991.88 | 540,052,625.15 | 573,965,647.51 | 682,487,180.52 | 694,104,130.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,468,456.94 | 3,474,977,590.72 | 2,807,871,343.94 | 3,434,524,122.90 | 2,842,928,153.75 | 2,339,299,077.11 | 2,474,300,597.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,480,721.00 | 151,871,824.49 | 164,839,218.88 | 171,087,836.19 | 219,528,002.06 | 354,971,553.79 | 252,640,620.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,716,440.47 | 385,501,349.92 | 380,741,749.45 | 399,849,608.59 | 525,654,352.89 | 470,571,759.10 | 446,872,887.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,856,200.23 | 110,826,402.15 | 150,924,854.39 | 87,851,597.66 | 217,843,392.05 | 155,837,016.08 | 193,143,703.06 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,890,600.00 | 608,374,970.32 | 7,320,000.00 | 33,670,000.00 | 33,670,000.00 | 880,116,206.54 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,807,856.94 | 499,689,423.17 | 456,413,061.79 | 422,666,384.85 | 558,377,269.41 | 537,218,158.50 | 492,532,657.75 |
| 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 | 2,882,690,395.36 | 2,803,354,873.61 | 2,721,536,878.45 | 2,565,712,016.53 | 1,872,023,092.51 | 1,990,100,444.11 | 2,155,788,170.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,707,926.65 | 43,129,428.72 | 66,274,586.14 | 69,892,259.34 | 113,075,826.51 | 238,895,135.36 | 111,972,210.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,910,473,806.17 | 12,123,055,002.65 | 9,855,270,407.14 | 9,540,423,235.67 | 8,902,663,008.89 | 9,444,974,525.54 | 8,817,100,945.32 |
| 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 | 11,172,412,585.80 | 9,849,103,363.67 | 9,235,816,511.60 | 7,738,736,070.99 | 6,277,842,531.48 | 4,326,012,546.34 | 3,841,228,519.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,022,152.43 | 10,991,547.00 | 10,915,468.77 | 11,535,840.76 | 4,795,299.22 | 4,810,475.56 | 4,825,651.90 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,129,984,707.07 | - | 3,236,281,930.30 | - | 3,559,074,087.05 | - |
| 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 | 1,531,625,254.97 | 1,541,674,939.67 | 1,551,766,820.39 | 1,568,258,830.06 | 1,607,122,305.63 | 1,611,483,662.17 | 1,614,837,106.41 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,949,685.74 | 116,982,074.80 | 3,323,813,225.40 | 130,995,374.80 | 3,419,230,662.63 | 92,174,030.13 | 3,657,069,324.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,222,052.66 | 485,194,886.46 | 454,931,872.30 | 456,830,272.30 | 456,526,484.04 | 442,526,484.04 | 446,307,024.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,645,482.95 | 34,912,670.14 | 47,366,510.64 | 61,001,318.78 | 58,746,744.21 | 38,240,851.66 | 44,897,214.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,502,877,214.55 | 15,168,844,188.81 | 14,624,610,409.10 | 13,203,639,637.99 | 11,824,264,027.21 | 10,074,322,136.95 | 9,609,164,842.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,413,351,020.72 | 27,291,899,191.46 | 24,479,880,816.24 | 22,744,062,873.66 | 20,726,927,036.10 | 19,519,296,662.49 | 18,426,265,787.74 |
| 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 | 2,146,624,894.00 | 2,146,624,894.00 | 2,146,624,894.00 | 2,146,624,894.00 | 2,146,624,894.00 | 2,146,624,894.00 | 2,146,624,894.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,945,382.47 | 4,736,945,382.47 | 4,796,816,534.61 | 4,796,816,534.61 | 4,796,816,534.61 | 4,796,816,534.61 | 4,796,816,534.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -637,898,852.40 | -789,384,791.63 | -718,813,028.77 | -641,549,115.99 | -529,998,472.58 | -646,198,530.39 | -608,479,139.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,010,942.15 | 498,667,889.70 | 515,500,497.32 | 361,224,465.63 | 734,381,207.83 | 524,720,061.86 | 511,305,723.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,890,156.11 | 1,073,890,156.11 | 1,073,890,156.11 | 1,073,890,156.11 | 1,073,890,156.11 | 1,073,890,156.11 | 1,073,890,156.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,706,870.56 | 3,112,795,708.47 | 3,697,901,047.34 | 3,676,575,890.91 | 3,716,917,169.19 | 3,563,364,740.86 | 4,174,671,758.09 |
| 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 | 11,059,279,392.89 | 10,779,539,239.12 | 11,511,920,100.61 | 11,413,582,825.27 | 11,938,631,489.16 | 11,459,217,857.05 | 12,094,829,925.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,120,152.59 | 1,115,474,236.95 | 1,148,130,679.36 | 1,101,473,914.99 | 1,100,996,098.31 | 1,137,632,494.02 | 1,109,866,043.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,145,399,545.48 | 11,895,013,476.07 | 12,660,050,779.97 | 12,515,056,740.26 | 13,039,627,587.47 | 12,596,850,351.07 | 13,204,695,969.88 |
| 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 | 41,558,750,566.20 | 39,186,912,667.53 | 37,139,931,596.21 | 35,259,119,613.92 | 33,766,554,623.57 | 32,116,147,013.56 | 31,630,961,757.62 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-25 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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