| 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 | 3,236,136,755.29 | 2,994,678,797.50 | 2,675,667,742.71 | 3,287,415,136.17 | 3,771,800,885.36 | 4,749,750,294.41 | 4,258,694,433.31 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 485,982,018.53 | 497,297,051.08 | 592,794,237.92 | 467,268,698.91 | 749,365,199.97 | 822,145,381.87 | 982,917,409.33 |
| 其中：应收票据(元) | - | - | - | - | 1,048,312.37 | 13,621,451.50 | 97,652,055.64 | 97,919,358.72 | 183,677,200.45 | 262,474,342.10 | 378,380,086.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,933,706.16 | 483,675,599.58 | 495,142,182.28 | 369,349,340.19 | 565,687,999.52 | 559,671,039.77 | 604,537,322.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,279,395.50 | 196,266,077.23 | 232,661,805.38 | 129,644,517.20 | 225,067,376.76 | 144,950,465.23 | 212,518,653.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,505,649.68 | 13,674,191.78 | 16,380,648.09 | 22,101,188.74 | 7,603,348.43 | 5,409,290.26 | 8,448,979.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,647,937.35 | 1,573,325,248.04 | 1,670,112,499.15 | 1,444,928,890.97 | 1,439,900,282.69 | 1,590,491,973.54 | 1,668,752,999.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,879,143.67 | 37,394,826.71 | 40,237,667.98 | 49,733,059.04 | 18,514,316.43 | 29,408,945.55 | 51,435,696.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,625,790,644.86 | 7,943,474,075.26 | 7,741,403,673.76 | 7,807,387,370.65 | 8,854,861,407.93 | 10,246,324,693.08 | 9,801,412,606.64 |
| 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 | 26,442,107.33 | 25,914,774.10 | 25,243,571.21 | 25,967,064.51 | 25,407,161.81 | 24,141,282.38 | 30,101,075.35 |
| 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 | 12,974,072.11 | 12,974,072.11 | 12,974,072.11 | 12,974,072.11 | - | - | - |
| 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 | 4,372,863.12 | 4,372,863.12 | 4,372,863.12 | 4,372,863.12 | 4,372,863.12 | 4,372,863.12 | 4,372,863.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,523,886.89 | 21,743,012.11 | 21,962,137.33 | 22,181,262.55 | 22,400,387.78 | 23,705,843.58 | 23,934,721.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,397,176,461.01 | 13,487,661,189.04 | 13,502,311,592.31 | 13,642,610,419.16 | 13,759,013,993.96 | 13,866,393,201.25 | 14,070,681,608.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,122,299.03 | 1,796,619,856.96 | 1,630,328,930.24 | 1,508,932,848.34 | 1,175,231,408.08 | 795,332,704.52 | 493,121,361.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,268,854.74 | 444,086,358.28 | 460,796,313.41 | 491,105,368.10 | 504,079,404.18 | 516,290,593.36 | 644,327,323.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,331,550.01 | 1,125,985,097.70 | 1,127,938,793.54 | 1,144,096,784.37 | 1,156,762,985.74 | 1,153,152,218.50 | 1,093,865,240.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,911.11 | 2,391,911.11 | 2,391,911.11 | 2,391,911.11 | 2,391,911.11 | 2,391,911.11 | 2,391,911.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,104,857.40 | 8,742,716.50 | 9,556,335.72 | 10,086,324.76 | 10,944,579.76 | 6,673,577.35 | 7,388,420.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,970,936.66 | 938,495,515.88 | 913,630,798.70 | 851,891,006.02 | 960,911,392.36 | 898,675,070.08 | 855,972,493.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,395,725.38 | 220,852,319.83 | 131,758,151.72 | 68,609,301.78 | 115,012,625.49 | 185,390,081.51 | 187,239,704.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,526,075,524.79 | 18,089,839,686.74 | 17,843,265,470.52 | 17,785,219,225.93 | 17,736,528,713.39 | 17,476,519,346.76 | 17,413,396,723.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,151,866,169.65 | 26,033,313,762.00 | 25,584,669,144.28 | 25,592,606,596.58 | 26,591,390,121.32 | 27,722,844,039.84 | 27,214,809,329.88 |
| 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 | 210,322,186.31 | 210,541,833.08 | 77,559,303.28 | 404,864,355.45 | 440,556,445.58 | 580,266,345.08 | 606,723,517.97 |
| 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 | 3,192,210,704.42 | 3,319,890,765.13 | 3,308,870,557.33 | 3,132,780,721.80 | 3,334,654,499.27 | 3,407,587,087.03 | 3,347,450,245.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,363,994.75 | 657,974,395.90 | 780,417,084.82 | 685,816,812.24 | 1,026,439,781.57 | 1,238,657,369.46 | 940,625,905.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,846,709.67 | 2,661,916,369.23 | 2,528,453,472.51 | 2,446,963,909.56 | 2,308,214,717.70 | 2,168,929,717.57 | 2,406,824,339.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,329,208.65 | 63,169,709.40 | 63,582,873.03 | 61,823,708.56 | 49,886,707.61 | 57,771,637.90 | 59,972,528.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,453,302.75 | 354,022,348.07 | 258,660,102.74 | 283,417,161.81 | 398,007,759.75 | 340,660,220.03 | 302,259,097.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,130,901.33 | 396,439,679.61 | 357,787,007.67 | 355,888,521.58 | 507,128,482.92 | 456,609,343.64 | 449,937,881.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,378,472.92 | 188,703,211.96 | 165,758,173.72 | 220,062,276.24 | 288,805,760.23 | 223,956,626.11 | 178,572,253.11 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 76,615,430.67 | - | - | - | 250,161,188.06 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,692,505.59 | 302,680,472.80 | 283,046,712.76 | 266,018,673.09 | 284,768,861.10 | 248,832,963.73 | 259,700,335.07 |
| 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 | 857,842,420.30 | 876,891,954.76 | 713,499,001.24 | 1,571,017,977.52 | 2,440,710,363.33 | 3,121,809,896.98 | 2,488,057,130.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,030,019.91 | 51,273,494.06 | 106,992,563.55 | 83,113,667.97 | 187,235,835.01 | 206,014,486.49 | 284,126,320.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,389,722.18 | 5,840,228,899.54 | 5,335,756,295.32 | 6,378,987,064.02 | 7,931,754,714.80 | 8,893,669,795.05 | 7,976,799,310.84 |
| 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 | 2,124,344,731.35 | 1,846,589,533.69 | 1,991,242,102.43 | 1,156,779,913.50 | 1,390,554,563.60 | 1,884,039,534.82 | 2,436,304,874.40 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,426,227.99 | 1,929,528,795.20 | 1,929,479,383.59 | 1,911,091,086.78 | 1,398,083,196.63 | 1,416,083,858.88 | 909,808,621.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,810,065.61 | 428,841,733.44 | 457,759,889.42 | 477,630,900.40 | 500,575,358.70 | 494,790,200.47 | 640,221,203.41 |
| 长期应付款(元) | - | - | - | - | - | 1,506,786.11 | - | 1,506,786.11 | - | 1,710,344.52 | - |
| 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 | 238,220,771.11 | 202,234,600.03 | 227,259,128.94 | 180,968,832.59 | 203,144,375.68 | 156,951,890.86 | 181,771,589.59 |
| 专项应付款(元) | - | - | - | - | 1,506,786.11 | - | 1,506,786.11 | - | 1,710,344.52 | - | 1,710,344.52 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,376,696.86 | 50,010,610.61 | 49,644,524.36 | 49,278,438.11 | 49,643,717.82 | 51,613,281.55 | 51,176,419.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,912,107.90 | 122,237,162.37 | 126,838,046.85 | 130,950,763.23 | 135,219,897.02 | 138,842,140.51 | 143,598,354.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,850,499.33 | 361,126,565.55 | 350,190,900.06 | 335,585,780.91 | 321,972,158.73 | 304,956,979.56 | 289,931,897.79 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,970.41 | 3,469,426.54 | 3,576,767.15 | 3,598,145.99 | 24,233.68 | 29,475.12 | 12,043.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,259,728,856.67 | 4,945,545,213.54 | 5,137,497,528.91 | 4,247,390,647.62 | 4,000,927,846.38 | 4,449,017,706.29 | 4,654,535,348.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,911,118,578.85 | 10,785,774,113.08 | 10,473,253,824.23 | 10,626,377,711.64 | 11,932,682,561.18 | 13,342,687,501.34 | 12,631,334,659.72 |
| 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 | 2,064,349,448.00 | 2,064,349,448.00 | 2,064,349,448.00 | 2,064,349,448.00 | 2,064,349,448.00 | 2,064,349,448.00 | 2,064,349,448.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,098,078.80 | 3,545,080,727.14 | 3,545,095,672.38 | 3,545,152,089.34 | 3,545,109,262.46 | 3,545,016,412.58 | 3,545,002,686.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,544,081.54 | 7,496,822.21 | 6,989,759.73 | 6,960,962.07 | 7,869,665.95 | 8,236,281.84 | 4,293,293.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,960,813.31 | 48,810,124.60 | 52,276,788.88 | 48,015,973.29 | 44,726,390.73 | 45,226,439.90 | 43,509,021.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,459,817.33 | 864,459,817.33 | 864,459,817.33 | 864,459,817.33 | 723,051,136.07 | 723,051,136.07 | 723,051,136.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,835,598.31 | 7,180,756,476.55 | 7,102,385,222.35 | 7,024,447,945.19 | 6,947,945,937.11 | 6,755,302,457.38 | 6,804,262,503.62 |
| 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 | 13,770,247,837.29 | 13,710,953,415.83 | 13,635,556,708.67 | 13,553,386,235.22 | 13,333,051,840.32 | 13,141,182,175.77 | 13,184,468,089.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,499,753.51 | 1,536,586,233.09 | 1,475,858,611.38 | 1,412,842,649.72 | 1,325,655,719.82 | 1,238,974,362.73 | 1,399,006,580.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,240,747,590.80 | 15,247,539,648.92 | 15,111,415,320.05 | 14,966,228,884.94 | 14,658,707,560.14 | 14,380,156,538.50 | 14,583,474,670.16 |
| 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 | 26,151,866,169.65 | 26,033,313,762.00 | 25,584,669,144.28 | 25,592,606,596.58 | 26,591,390,121.32 | 27,722,844,039.84 | 27,214,809,329.88 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-16 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 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 | - | - | - |
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