| 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 | 5,098,241,234.99 | 5,585,125,192.56 | 5,551,090,844.73 | 6,371,168,288.36 | 6,312,108,982.47 | 6,484,755,186.20 | 6,803,304,117.19 |
| 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 | 705,800,588.49 | 677,310,451.49 | 652,714,294.72 | 1,004,885,870.07 | 2,064,300,612.33 | 1,781,953,813.57 | 1,998,236,082.95 |
| 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 | 1,321,755,026.56 | 1,456,678,424.53 | 1,552,614,182.74 | 1,447,723,696.43 | 1,481,573,443.07 | 1,267,780,336.28 | 1,262,862,114.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,133.45 | 1,674,971.38 | 524,855.65 | 1,800,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,764,893.11 | 1,455,003,453.15 | 1,552,089,327.09 | 1,445,923,696.43 | 1,481,573,443.07 | 1,267,780,336.28 | 1,262,862,114.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,802,842.87 | 21,900,709.47 | 27,621,560.78 | 62,738,520.23 | 166,384,337.84 | 174,532,340.97 | 38,758,095.11 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 3,014,036.02 | 3,014,036.02 | 3,014,036.02 | 4,514,036.02 | 4,514,036.02 | 4,514,036.02 | 4,514,036.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,048,853.81 | 616,156,056.78 | 634,751,446.08 | 663,116,170.91 | 660,742,643.23 | 549,568,948.44 | 483,818,673.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,379,893,594.43 | 12,448,151,803.97 | 12,185,751,081.28 | 11,859,883,737.30 | 12,601,547,716.96 | 12,408,197,525.43 | 12,787,057,693.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,884,426.90 | 855,015,972.67 | 813,107,585.29 | 820,208,277.94 | 811,750,279.41 | 755,764,225.42 | 754,374,708.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,030,880,219.07 | 21,670,792,262.49 | 21,437,105,031.64 | 22,234,238,597.26 | 24,112,271,802.33 | 23,439,479,567.33 | 24,132,925,520.17 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,519,553.56 | 46,519,553.56 | 46,519,553.56 | 46,519,553.56 | 46,519,553.56 | 46,519,553.56 | 46,519,553.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,565,437.53 | 1,777,698,519.17 | 1,799,481,716.36 | 1,788,263,888.85 | 2,010,532,402.24 | 2,011,507,227.66 | 2,078,108,520.11 |
| 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 | 2,727,497,268.77 | 2,624,015,348.12 | 2,240,723,715.72 | 1,657,555,281.15 | 1,625,428,608.72 | 1,621,470,987.17 | 1,673,764,826.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,948,885,025.84 | 11,948,885,025.84 | 13,759,504,351.00 | 13,759,504,351.00 | 12,809,011,739.43 | 12,809,011,739.43 | 12,809,011,739.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,636,796,708.33 | 9,659,571,625.49 | 9,972,166,807.20 | 9,979,794,872.59 | 9,490,773,977.07 | 9,533,780,352.90 | 9,192,453,306.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,690,751.25 | 978,681,893.10 | 885,883,598.31 | 863,151,581.28 | 1,004,919,451.22 | 960,126,771.08 | 1,214,694,497.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,210,511.74 | 1,283,217,910.81 | 1,324,844,901.56 | 1,359,703,832.48 | 638,627,658.59 | 657,940,547.79 | 672,841,567.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,395,158.29 | 2,218,437,113.04 | 2,224,868,612.49 | 2,240,334,214.41 | 2,065,025,094.53 | 2,054,205,038.59 | 2,008,591,841.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,682,795.66 | 12,498,893.54 | 10,458,730.69 | 9,426,916.30 | 3,626,358.02 | 3,776,376.66 | 3,357,467.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,651,927.91 | 493,392,217.57 | 523,274,086.56 | 537,224,405.93 | 804,590,717.53 | 881,362,006.49 | 789,797,190.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,903,068.74 | 930,487,406.07 | 1,311,736,777.10 | 1,318,890,571.97 | 1,282,634,428.65 | 1,299,032,811.37 | 1,290,093,026.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,971,798,207.62 | 31,973,405,506.31 | 34,099,462,850.55 | 33,560,369,469.52 | 31,781,689,989.56 | 31,878,733,412.70 | 31,779,233,535.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,002,678,426.69 | 53,644,197,768.80 | 55,536,567,882.19 | 55,794,608,066.78 | 55,893,961,791.89 | 55,318,212,980.03 | 55,912,159,055.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 7,439,615.00 | 7,439,615.00 | - | - | - | - | - |
| 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 | 3,742,053,584.81 | 3,706,473,925.32 | 3,594,753,094.17 | 3,905,382,269.90 | 3,446,871,102.58 | 3,416,787,103.66 | 3,270,169,024.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,834,053.93 | 115,043,451.23 | 109,619,000.47 | 189,360,666.01 | 115,838,746.63 | 69,842,169.47 | 85,029,048.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,458,219,530.88 | 3,591,430,474.09 | 3,485,134,093.70 | 3,716,021,603.89 | 3,331,032,355.95 | 3,346,944,934.19 | 3,185,139,975.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,291,236.93 | 59,814,768.45 | 58,730,274.33 | 50,171,424.17 | 54,525,130.84 | 49,859,978.05 | 42,550,562.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,263,579.98 | 562,397,996.37 | 571,180,523.26 | 663,307,986.56 | 1,614,575,873.97 | 1,317,820,388.92 | 2,193,932,283.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,104,809.15 | 212,902,428.03 | 214,748,681.39 | 426,834,947.89 | 320,890,521.31 | 314,189,401.87 | 312,917,846.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,804,533.75 | 2,230,644,484.25 | 2,260,755,649.66 | 2,321,708,221.92 | 2,361,784,411.90 | 2,532,483,625.37 | 2,593,441,791.81 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,525,442.28 | 33,525,442.28 | 33,525,442.28 | 33,525,442.28 | 29,030,440.71 | 29,030,440.71 | 30,158,665.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,335,435.00 | 27,335,435.00 | 27,335,435.00 | 27,335,435.00 | 27,335,435.00 | 27,335,435.00 | 27,335,435.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,041,683.72 | 1,655,191,624.47 | 1,671,115,532.57 | 1,681,309,172.65 | 1,566,459,713.80 | 1,534,673,185.61 | 1,608,623,283.63 |
| 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 | 766,701,108.11 | 582,489,847.73 | 492,469,964.61 | 379,299,931.95 | 633,086,707.98 | 507,106,072.70 | 397,467,381.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,032,148.81 | 27,579,685.86 | 28,576,038.41 | 35,309,372.01 | 81,404,296.42 | 69,053,104.41 | 110,600,566.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,314,593,177.54 | 9,105,795,252.76 | 8,953,190,635.68 | 9,524,184,204.33 | 10,135,963,634.51 | 9,798,338,736.30 | 10,587,196,840.70 |
| 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 | 16,612,408,991.47 | 16,642,454,330.95 | 18,426,937,856.19 | 18,414,406,941.16 | 18,468,471,382.41 | 18,629,714,855.66 | 18,759,709,877.63 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,320,833.20 | 992,967,270.86 | 1,016,576,696.09 | 1,047,569,942.60 | 460,387,217.91 | 488,481,055.94 | 508,694,651.36 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 110,000,000.00 | - | 122,046,183.76 | - | 158,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,070,379.86 | 2,539,347.81 | 112,608,366.16 | 1,954,440.64 | 145,897,577.50 | 2,820,267.86 | 176,451,141.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,534,780.29 | 3,534,780.29 | 3,534,780.29 | 3,549,736.43 | 3,182,549.18 | 3,182,549.18 | 2,935,648.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,178,918.31 | 504,102,924.41 | 504,296,721.26 | 499,776,553.24 | 510,495,850.48 | 516,766,416.19 | 517,692,818.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,218,468.05 | 1,359,896,107.89 | 1,403,640,226.82 | 1,404,019,602.00 | 1,345,842,414.37 | 1,345,994,266.96 | 1,236,086,305.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,560,732,371.18 | 19,615,494,762.21 | 21,467,594,646.81 | 21,491,368,959.19 | 20,934,276,991.85 | 21,144,959,411.79 | 21,201,570,442.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,875,325,548.72 | 28,721,290,014.97 | 30,420,785,282.49 | 31,015,553,163.52 | 31,070,240,626.36 | 30,943,298,148.09 | 31,788,767,283.44 |
| 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 | 11,425,309,602.00 | 11,425,309,602.00 | 11,425,309,602.00 | 11,425,309,602.00 | 11,425,309,602.00 | 11,425,309,602.00 | 11,425,309,602.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,382,437,157.21 | 27,228,141,522.87 | 27,242,539,581.93 | 27,234,677,062.46 | 26,987,693,019.80 | 26,933,247,870.77 | 26,991,768,111.08 |
| 减：库存股(元) | - | - | - | 会员可见 | 209,798,073.90 | 209,798,073.90 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,575,774,991.80 | -1,672,440,393.68 | -1,633,676,699.99 | -1,714,073,184.79 | -1,423,295,157.46 | -1,421,965,798.10 | -1,344,813,599.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,994,913.21 | 193,994,913.21 | 193,994,913.21 | 193,994,913.21 | 193,994,913.21 | 193,994,913.21 | 193,994,913.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,806,045,041.95 | -13,729,415,569.23 | -13,800,211,701.79 | -14,018,905,049.39 | -14,022,032,792.28 | -14,228,778,571.49 | -14,584,126,676.24 |
| 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 | 23,410,123,564.77 | 23,235,792,001.27 | 23,427,955,695.36 | 23,121,003,343.49 | 23,161,669,585.27 | 22,901,808,016.39 | 22,682,132,351.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,229,313.20 | 1,687,115,752.56 | 1,687,826,904.34 | 1,658,051,559.77 | 1,662,051,580.26 | 1,473,106,815.55 | 1,441,259,421.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,127,352,877.97 | 24,922,907,753.83 | 25,115,782,599.70 | 24,779,054,903.26 | 24,823,721,165.53 | 24,374,914,831.94 | 24,123,391,772.42 |
| 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 | 54,002,678,426.69 | 53,644,197,768.80 | 55,536,567,882.19 | 55,794,608,066.78 | 55,893,961,791.89 | 55,318,212,980.03 | 55,912,159,055.86 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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