| 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 | 5,991,466,611.36 | 9,228,814,988.03 | 13,022,668,180.58 | 11,901,156,183.83 | 9,835,088,383.27 | 9,980,209,008.36 | 13,038,856,527.28 |
| 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 | 399,578,114.11 | 379,634,109.37 | 369,324,822.55 | 365,041,769.40 | 361,558,472.80 | 378,244,549.92 | 173,378,039.88 |
| 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 | 1,217,797,899.20 | 1,105,636,180.04 | 911,901,830.30 | 1,005,123,628.55 | 1,362,525,939.86 | 1,331,180,821.68 | 1,173,220,367.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,797,899.20 | 1,105,636,180.04 | 911,901,830.30 | 1,005,123,628.55 | 1,362,525,939.86 | 1,331,180,821.68 | 1,173,220,367.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,170,936.73 | 265,242,162.30 | 284,916,869.43 | 230,440,671.06 | 671,893,393.00 | 448,210,503.88 | 707,868,317.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,884,686.47 | 464,226,069.53 | 377,205,198.61 | 393,199,527.36 | 499,940,919.39 | 438,957,387.80 | 505,490,991.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,333,969,228.87 | 9,553,267,740.22 | 8,220,285,776.68 | 9,336,829,906.65 | 8,036,560,732.85 | 7,826,048,411.91 | 7,774,739,941.44 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,108,897,069.44 | 1,341,514,722.21 | 1,608,101,444.44 | 1,434,754,111.10 | 201,752,222.22 | 184,893,554.87 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,960,623.57 | 306,310,940.70 | 284,702,199.91 | 302,780,933.80 | 117,150,131.38 | 64,547,604.53 | 204,202,476.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,592,460,396.77 | 22,672,117,128.39 | 25,116,945,805.62 | 25,004,570,824.33 | 21,102,607,643.59 | 20,675,827,024.90 | 23,599,845,887.80 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 203,962,525.00 | 194,022,347.02 | 177,408,810.66 | 168,971,423.66 | 160,001,615.94 |
| 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 | 243,570,958.40 | 243,646,977.03 | 243,491,609.23 | 244,161,972.33 | 245,225,000.00 | 245,125,000.00 | 245,125,000.00 |
| 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 | 292,981,518.06 | 294,830,112.82 | 242,302,948.03 | 244,162,546.20 | 244,341,336.79 | 195,696,898.80 | 194,102,721.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,768,776.18 | 1,014,951,956.27 | 1,028,542,337.01 | 886,064,324.15 | 824,894,141.19 | 816,299,830.92 | 815,626,916.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,997,137.34 | 2,707,575,705.64 | 2,752,306,703.92 | 2,942,759,791.24 | 2,927,456,244.21 | 3,011,922,593.17 | 3,086,680,709.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,690,703.69 | 148,804,940.73 | 92,366,204.90 | 74,274,697.41 | 88,024,862.20 | 35,006,048.49 | 31,687,447.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,148,350.30 | 1,483,541,716.38 | 1,470,985,063.78 | 1,351,225,979.46 | 1,087,048,646.24 | 1,149,057,508.69 | 1,168,757,900.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,687,304.13 | 627,173,678.81 | 640,175,542.79 | 688,135,531.38 | 815,973,079.11 | 861,053,444.71 | 880,898,841.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,276,746.91 | 876,276,746.91 | 732,326,477.95 | 732,326,477.95 | 732,326,477.95 | 732,326,477.95 | 732,326,477.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,119,964.91 | 314,576,298.62 | 290,313,458.66 | 299,191,203.14 | 278,636,382.87 | 281,745,405.79 | 309,419,374.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,492,688.28 | 672,580,814.41 | 648,060,824.32 | 542,497,562.92 | 589,871,561.83 | 695,547,307.46 | 646,490,129.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,388,157.30 | 1,328,048,616.04 | 363,178,535.22 | 509,448,505.07 | 1,338,968,884.18 | 1,896,329,139.12 | 11,907,865.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,862,122,305.50 | 9,712,007,563.66 | 8,708,012,230.81 | 8,708,270,938.27 | 9,350,175,427.23 | 10,089,081,078.76 | 8,283,024,998.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,454,582,702.27 | 32,384,124,692.05 | 33,824,958,036.43 | 33,712,841,762.60 | 30,452,783,070.82 | 30,764,908,103.66 | 31,882,870,886.64 |
| 流动负债： | |||||||||||
| 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 | 11,157,231,777.07 | 9,789,837,406.67 | 9,403,610,734.91 | 10,084,875,934.38 | 8,256,690,447.70 | 8,580,500,122.04 | 8,427,181,874.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,886,000.00 | 1,420,059,581.60 | 1,559,439,581.60 | 1,316,210,000.00 | 1,083,420,000.00 | 1,469,250,000.00 | 1,253,310,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,885,345,777.07 | 8,369,777,825.07 | 7,844,171,153.31 | 8,768,665,934.38 | 7,173,270,447.70 | 7,111,250,122.04 | 7,173,871,874.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,056.88 | 2,837,304.59 | 4,039,552.29 | 5,241,800.00 | 8,945,383.50 | 3,866,801.64 | 3,931,350.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,033,925.14 | 512,501,446.55 | 453,461,506.00 | 792,856,591.64 | 568,158,391.41 | 583,799,289.41 | 819,966,704.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,719,531.50 | 409,304,488.79 | 295,034,288.94 | 538,837,431.53 | 462,313,794.14 | 426,444,395.68 | 320,842,941.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,801,136.29 | 599,477,514.44 | 660,196,823.74 | 696,478,149.50 | 797,822,096.51 | 609,079,754.24 | 623,667,226.99 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,357,960.12 | 1,457,250,480.67 | 1,691,486,182.59 | 1,216,748,274.56 | 817,102,945.27 | 1,544,101,573.71 | 1,920,510,551.36 |
| 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 | 861,624,782.10 | 804,735,380.76 | 768,281,838.14 | 3,312,001,069.68 | 648,184,769.55 | 782,145,801.23 | 582,028,728.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,763,657.51 | 93,727,436.60 | 75,810,945.11 | 121,251,306.41 | 86,575,487.63 | 80,676,461.96 | 97,938,350.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,500,167,826.61 | 13,669,671,459.07 | 13,351,921,871.72 | 16,768,290,557.70 | 11,645,793,315.71 | 12,610,614,199.91 | 12,796,067,728.68 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | - | - | - | - | - | 2,889,760,330.21 | 2,852,881,380.90 | 2,815,014,174.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,939,555.77 | 649,697,772.53 | 747,824,324.85 | 653,278,938.33 | 486,345,927.54 | 564,814,942.12 | 666,710,350.62 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 168,720,000.00 | - | 169,130,000.00 | - | 304,368,704.17 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 151,840,000.00 | - | 176,920,000.00 | 169,130,000.00 | 160,370,000.00 | - | 184,243,334.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,280,528.86 | 74,433,631.76 | 76,756,969.19 | 84,468,049.22 | 81,995,282.74 | 100,620,381.30 | 111,304,456.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,060,084.63 | 892,851,404.29 | 1,001,501,294.04 | 906,876,987.55 | 3,618,471,540.49 | 3,822,685,408.49 | 3,777,272,316.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,403,227,911.24 | 14,562,522,863.36 | 14,353,423,165.76 | 17,675,167,545.25 | 15,264,264,856.20 | 16,433,299,608.40 | 16,573,340,045.50 |
| 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 | 1,478,129,432.00 | 1,478,129,432.00 | 1,477,582,460.00 | 1,056,362,988.00 | 995,131,144.00 | 994,966,721.00 | 994,966,721.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 1,033,309.34 | 472,118,230.03 | 540,598,991.36 | 540,782,882.29 | 540,782,882.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,047,974.94 | 3,570,047,974.94 | 3,541,459,391.83 | 940,816,161.40 | 576,430,254.42 | 563,229,903.79 | 563,229,903.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,988,257.44 | -125,787,794.85 | -131,296,580.32 | -128,253,591.10 | -22,810,566.73 | -143,827,557.72 | -159,422,629.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,890,515.44 | 2,424,890,515.44 | 2,424,890,515.44 | 2,424,890,515.44 | 2,424,890,515.44 | 2,424,890,515.44 | 2,424,890,515.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,397,171,515.91 | 10,230,508,958.11 | 12,170,478,170.74 | 11,283,681,649.81 | 10,683,151,505.26 | 10,051,445,371.59 | 11,033,012,512.80 |
| 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 | 16,753,251,180.85 | 17,577,789,085.64 | 19,484,147,267.03 | 16,049,615,953.58 | 15,197,391,843.75 | 14,431,487,836.39 | 15,397,459,905.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,103,610.18 | 243,812,743.05 | -12,612,396.36 | -11,941,736.23 | -8,873,629.13 | -99,879,341.13 | -87,929,064.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,051,354,791.03 | 17,821,601,828.69 | 19,471,534,870.67 | 16,037,674,217.35 | 15,188,518,214.62 | 14,331,608,495.26 | 15,309,530,841.14 |
| 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 | 32,454,582,702.27 | 32,384,124,692.05 | 33,824,958,036.43 | 33,712,841,762.60 | 30,452,783,070.82 | 30,764,908,103.66 | 31,882,870,886.64 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 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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