| 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 | 13,006,358,835.08 | 13,288,321,804.52 | 12,936,633,905.61 | 15,497,312,682.27 | 11,627,048,593.50 | 12,179,768,854.21 | 12,614,375,988.22 |
| 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 | - | - | - | - | - | - | 60,174.37 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,485,833.36 | 115,885,750.00 | 179,077,408.36 | 156,784,679.35 | 98,914,258.36 | 6,323,350.00 | 41,681,588.51 |
| 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 | 18,444,064,346.43 | 17,603,074,022.16 | 14,558,145,716.12 | 14,000,364,567.47 | 17,271,562,329.54 | 15,164,898,253.61 | 13,464,263,832.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,119,131.85 | 489,483,900.23 | 548,473,371.68 | 447,088,095.82 | 278,252,145.24 | 662,237,131.65 | 879,702,570.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,099,945,214.58 | 17,113,590,121.93 | 14,009,672,344.44 | 13,553,276,471.65 | 16,993,310,184.30 | 14,502,661,121.96 | 12,584,561,262.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,767,429.23 | 346,365,355.71 | 455,219,539.92 | 284,298,559.21 | 1,305,061,328.06 | 778,492,232.08 | 1,067,913,083.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,758,968.83 | 555,984,594.27 | 597,921,699.40 | 226,053,618.08 | 291,047,024.99 | 226,449,143.35 | 245,524,846.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,118,158,294.76 | 5,906,397,492.80 | 6,358,727,142.38 | 5,107,342,741.52 | 5,639,231,401.28 | 5,036,562,326.88 | 5,126,724,223.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,914,859.06 | 83,032,977.13 | 53,365,979.76 | 65,032,241.81 | 40,876,232.03 | 28,648,835.48 | 151,835,514.59 |
| 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 | 18,488,643.68 | 18,488,643.68 | 12,144,987.43 | 18,488,643.68 | 12,975,953.26 | 12,975,953.26 | 12,597,298.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,706,062.80 | 1,025,981,380.06 | 1,354,042,785.10 | 1,283,893,887.90 | 1,042,448,560.08 | 894,504,939.67 | 666,235,894.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,847,603,734.57 | 39,420,600,411.32 | 37,190,979,995.03 | 37,402,864,270.00 | 37,743,559,542.32 | 34,895,368,204.40 | 33,791,405,194.36 |
| 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 | 67,506,294.57 | 66,305,555.17 | 74,886,332.03 | 72,899,489.78 | 81,611,869.98 | 80,127,374.39 | 88,323,477.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,788,104.27 | 1,775,320,372.30 | 1,756,537,513.77 | 1,707,598,019.83 | 1,665,201,072.94 | 1,305,723,702.72 | 1,294,270,820.68 |
| 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 | 791,667,890.90 | 731,209,077.74 | 1,087,724,066.30 | 1,379,880,209.37 | 1,313,928,200.26 | 1,127,404,917.37 | 1,188,520,683.02 |
| 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 | 260,113,899.63 | 226,630,605.35 | 237,356,331.96 | 426,082,754.82 | 465,614,772.46 | 812,565,724.99 | 811,620,538.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,204.25 | 4,449,024.77 | 4,607,845.29 | 4,766,665.81 | 4,925,486.32 | 5,084,306.85 | 5,243,274.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,496,370,448.32 | 9,573,112,155.33 | 9,789,118,342.74 | 9,956,910,678.27 | 8,704,425,896.45 | 8,739,579,916.16 | 8,739,301,921.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,859,713.17 | 1,635,464,145.93 | 1,179,587,794.68 | 1,054,283,706.12 | 2,189,641,975.55 | 1,954,581,255.06 | 1,590,619,784.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,356,444.54 | 87,875,389.82 | 89,394,335.10 | 87,567,430.56 | 82,672,573.32 | 84,075,901.01 | 85,479,228.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,849,345.41 | 1,043,466,738.59 | 1,129,592,296.33 | 1,013,494,344.18 | 980,091,187.35 | 1,013,743,148.50 | 1,000,550,853.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,534.52 | 5,558,534.52 | 5,558,534.52 | 5,558,534.52 | 5,558,534.52 | 5,558,534.52 | 5,558,534.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,455,209.89 | 2,847,551.59 | 2,364,888.50 | 3,282,306.47 | 5,210,365.24 | 6,125,568.47 | 7,242,870.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,529,084.78 | 1,002,142,449.98 | 928,431,143.37 | 931,761,265.36 | 885,938,935.73 | 901,031,556.55 | 847,414,170.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,771,843.55 | 651,250,873.55 | 524,214,382.70 | 683,889,444.77 | 159,677,191.92 | 129,801,197.02 | 104,716,974.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,962,117,017.80 | 16,805,632,474.64 | 16,809,373,807.29 | 17,327,974,849.86 | 16,544,498,062.04 | 16,165,403,103.61 | 15,768,863,132.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,809,720,752.37 | 56,226,232,885.96 | 54,000,353,802.32 | 54,730,839,119.86 | 54,288,057,604.36 | 51,060,771,308.01 | 49,560,268,326.91 |
| 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 | 3,048,179,767.11 | 2,654,022,870.31 | 3,000,101,216.46 | 3,430,413,741.50 | 2,949,189,099.89 | 3,167,445,005.98 | 3,301,524,231.64 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,294,369.12 | 30,579,638.44 | 15,972,732.69 | 25,499,574.59 | 53,482,042.72 | 116,627,496.77 | 12,106,181.44 |
| 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 | 11,421,386,698.01 | 11,049,124,070.50 | 10,039,603,960.07 | 9,890,656,272.28 | 10,983,058,980.80 | 9,072,626,230.00 | 8,463,405,948.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,353,128,931.95 | 4,051,421,361.89 | 4,141,774,695.36 | 4,163,168,870.85 | 4,787,308,066.15 | 3,900,647,673.88 | 4,075,776,245.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,068,257,766.06 | 6,997,702,708.61 | 5,897,829,264.71 | 5,727,487,401.43 | 6,195,750,914.65 | 5,171,978,556.12 | 4,387,629,702.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,408.37 | 82,821.78 | 112,841.33 | 104,599.84 | 24,406,145.49 | 6,653,526.04 | 10,315,113.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,940,645.76 | 2,227,143,435.06 | 1,740,115,867.69 | 2,066,034,278.74 | 1,502,894,612.89 | 921,042,230.26 | 1,001,621,153.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,577,117.60 | 333,867,249.73 | 283,299,202.30 | 442,688,757.36 | 297,529,344.96 | 291,526,920.88 | 241,579,223.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,349,228.07 | 434,724,689.05 | 450,285,590.91 | 365,848,191.93 | 645,882,418.12 | 560,816,263.46 | 542,282,610.03 |
| 应付股利(元) | - | 会员可见 | - | - | - | 750,848,923.44 | - | - | - | 341,294,965.20 | 118,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,379,748.49 | 528,688,175.31 | 358,795,975.22 | 328,762,663.32 | 275,680,023.14 | 327,559,897.62 | 141,297,693.21 |
| 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 | 447,190,934.45 | 604,883,769.11 | 1,193,039,044.80 | 823,373,879.89 | 972,302,674.46 | 830,228,122.80 | 1,324,669,183.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,251,333.28 | 245,650,676.04 | 168,486,121.40 | 288,268,422.58 | 159,192,565.96 | 161,068,608.00 | 242,365,607.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,298,851,250.26 | 18,859,616,318.77 | 17,249,812,552.87 | 17,661,650,382.03 | 17,863,617,908.43 | 15,796,889,267.01 | 15,399,166,945.64 |
| 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 | 1,896,597,500.00 | 1,754,097,500.00 | 1,142,092,613.69 | 1,369,923,415.28 | 1,134,823,475.25 | 871,502,101.50 | 553,612,838.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,855,277.85 | 77,581,216.49 | 79,489,564.06 | 76,225,927.40 | 70,882,293.32 | 71,610,190.79 | 72,399,473.54 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 134,929,152.65 | - | 114,642,822.65 | - | - | - |
| 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 | 1,620,309.52 | 1,548,327.32 | 1,610,844.87 | 1,801,147.69 | 981,336.91 | 1,003,900.88 | 951,903.30 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,851,377.30 | 134,929,152.65 | 104,079,922.76 | 114,642,822.65 | 232,195,022.74 | 247,242,522.65 | 239,306,522.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,021,042.98 | 367,123,598.47 | 362,606,294.11 | 374,149,733.73 | 243,756,701.40 | 256,359,810.93 | 271,558,626.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,790,059.80 | 335,932,571.15 | 429,935,496.85 | 505,607,697.83 | 482,997,390.01 | 508,861,325.26 | 532,176,748.22 |
| 其他非流动负债(元) | - | - | - | - | 3,545,094.94 | - | - | - | - | - | 15,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,280,662.39 | 2,671,212,366.08 | 2,119,814,736.34 | 2,442,350,744.58 | 2,165,636,219.63 | 1,956,579,852.01 | 1,685,006,113.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,151,131,912.65 | 21,530,828,684.85 | 19,369,627,289.21 | 20,104,001,126.61 | 20,029,254,128.06 | 17,753,469,119.02 | 17,084,173,059.11 |
| 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 | 3,412,949,652.00 | 3,412,949,652.00 | 3,412,949,652.00 | 3,412,949,652.00 | 3,412,949,652.00 | 3,412,949,652.00 | 3,412,949,652.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,311,424,599.95 | 11,274,706,185.65 | 11,343,056,959.34 | 11,325,686,238.60 | 11,316,480,182.41 | 11,296,354,472.50 | 11,258,406,753.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,012,506.00 | 113,386,500.00 | 213,055,571.25 | 191,352,730.70 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,193,664.36 | 249,260,236.69 | 430,228,686.47 | 540,905,984.53 | 470,114,525.99 | 276,643,626.18 | 420,878,888.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,222,926.31 | 130,579,326.86 | 123,418,388.58 | 118,595,053.15 | 114,706,591.71 | 107,354,652.29 | 100,577,490.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,795,522.15 | 1,436,795,522.15 | 1,436,795,522.15 | 1,436,795,522.15 | 1,256,935,622.36 | 1,256,935,622.36 | 1,256,935,622.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,327,514,138.55 | 17,476,448,435.88 | 17,248,521,743.89 | 16,515,492,157.40 | 16,238,540,593.71 | 15,533,238,833.21 | 14,688,191,300.21 |
| 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 | 34,861,087,997.32 | 33,867,352,859.23 | 33,781,915,381.18 | 33,159,071,877.13 | 32,809,727,168.18 | 31,883,476,858.54 | 31,137,939,707.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,500,842.40 | 828,051,341.88 | 848,811,131.93 | 1,467,766,116.12 | 1,449,076,308.12 | 1,423,825,330.45 | 1,338,155,560.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,658,588,839.72 | 34,695,404,201.11 | 34,630,726,513.11 | 34,626,837,993.25 | 34,258,803,476.30 | 33,307,302,188.99 | 32,476,095,267.80 |
| 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 | 57,809,720,752.37 | 56,226,232,885.96 | 54,000,353,802.32 | 54,730,839,119.86 | 54,288,057,604.36 | 51,060,771,308.01 | 49,560,268,326.91 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 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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