| 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 | 3,482,837,576.24 | 4,187,238,429.70 | 4,311,934,849.89 | 2,851,087,849.06 | 3,011,434,681.12 | 3,438,786,658.41 | 5,031,938,968.80 |
| 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 | 501,121,089.25 | 460,608,386.58 | 500,876,430.82 | 504,162,210.94 | 451,014,937.10 | 201,454,664.57 | 300,087,805.56 |
| 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 | 5,907,508,794.79 | 5,829,995,255.71 | 5,899,194,155.62 | 6,443,032,479.90 | 6,417,429,094.57 | 5,893,896,916.00 | 5,902,070,663.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,384,752.89 | 240,763,698.13 | 138,655,085.39 | 242,417,105.24 | 50,740,807.95 | 28,948,433.74 | 47,478,538.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,124,041.90 | 5,589,231,557.58 | 5,760,539,070.23 | 6,200,615,374.66 | 6,366,688,286.62 | 5,864,948,482.26 | 5,854,592,124.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,254,510.69 | 334,459,287.57 | 449,040,806.91 | 334,120,538.92 | 753,635,227.25 | 365,035,392.43 | 610,306,399.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,474,392.84 | 163,140,581.07 | 208,400,804.21 | 186,204,283.62 | 179,749,817.20 | 173,116,748.76 | 150,234,731.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,243,914,874.64 | 8,049,058,807.75 | 7,340,196,829.82 | 7,418,938,646.84 | 7,958,578,858.87 | 7,690,682,592.92 | 8,713,218,168.63 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 734,205,472.65 | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,442,091.56 | 368,556,877.12 | 238,359,994.57 | 296,245,665.18 | 290,569,292.55 | 162,646,550.96 | 104,514,914.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,734,810,569.22 | 20,352,134,060.83 | 20,769,404,566.69 | 20,069,248,200.71 | 20,987,821,358.40 | 19,985,133,309.52 | 23,090,463,677.77 |
| 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 | 45,469,316.43 | 40,059,288.00 | 40,059,288.00 | 40,059,288.00 | 40,059,288.00 | 40,059,288.00 | 40,059,288.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,562,249,724.07 | 3,564,997,965.56 | 3,449,699,164.00 | 3,300,212,780.02 | 2,827,308,399.14 | 2,828,755,841.69 | 2,837,335,936.94 |
| 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 | 31,937,548.10 | 31,937,548.10 | 31,937,548.10 | 31,937,548.10 | 31,937,548.10 | 31,937,548.10 | 31,937,548.10 |
| 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 | 72,988,817.40 | 73,028,963.92 | 419,795.30 | 496,742.97 | 20,494,361.98 | 622,412.53 | 580,471.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,085,137.62 | 55,996,837.99 | 56,918,876.07 | 57,845,872.22 | 293,594,921.81 | 296,995,306.16 | 300,434,073.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,328,621,763.11 | 10,207,258,105.20 | 10,041,696,554.73 | 10,138,176,901.02 | 9,945,910,787.89 | 9,948,497,382.30 | 9,852,654,182.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,405,302.19 | 3,345,177,451.88 | 3,137,817,918.75 | 2,664,792,595.56 | 2,367,675,847.61 | 1,748,708,828.08 | 1,459,818,719.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,874,446.46 | 106,947,619.14 | 102,003,635.72 | 104,519,959.35 | 85,068,180.37 | 85,156,809.67 | 65,076,581.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,177,047.39 | 1,649,991,110.80 | 1,664,603,548.34 | 1,655,831,311.94 | 1,625,627,650.41 | 1,628,604,332.97 | 1,593,823,277.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,919,625.06 | 13,919,625.06 | 13,919,625.06 | 13,919,625.06 | 17,404,465.56 | 17,404,465.56 | 17,404,465.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,358,434.55 | 138,636,011.42 | 119,390,537.89 | 123,825,231.88 | 163,521,393.45 | 157,746,152.20 | 155,902,132.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,765,502.18 | 845,627,916.81 | 863,650,963.72 | 838,526,955.49 | 819,786,633.72 | 788,464,420.28 | 786,455,658.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,828,602.61 | 249,929,656.58 | 302,900,672.64 | 233,127,350.93 | 333,013,539.31 | 409,997,105.53 | 251,441,173.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,612,681,267.17 | 20,323,508,100.46 | 19,825,018,128.32 | 19,203,272,162.54 | 18,571,403,017.35 | 17,982,949,893.07 | 17,392,923,511.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,347,491,836.39 | 40,675,642,161.29 | 40,594,422,695.01 | 39,272,520,363.25 | 39,559,224,375.75 | 37,968,083,202.59 | 40,483,387,189.00 |
| 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 | 2,955,909,630.94 | 3,312,720,283.24 | 3,339,836,213.03 | 2,165,595,042.98 | 2,385,588,228.54 | 2,284,288,579.28 | 3,009,862,792.97 |
| 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 | 6,104,177,936.49 | 5,377,756,957.56 | 5,206,055,100.60 | 5,566,319,047.48 | 5,069,582,764.17 | 3,893,821,579.81 | 4,880,460,291.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,123,779.07 | 1,750,779,773.17 | 1,585,412,704.43 | 1,892,007,962.42 | 1,234,733,704.43 | 630,834,661.13 | 1,456,859,149.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,054,157.42 | 3,626,977,184.39 | 3,620,642,396.17 | 3,674,311,085.06 | 3,834,849,059.74 | 3,262,986,918.68 | 3,423,601,142.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,676,765.12 | 579,646,306.79 | 641,257,198.12 | 696,773,967.53 | 439,176,696.91 | 288,060,993.85 | 456,358,112.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,134,113.90 | 226,430,770.94 | 158,507,188.23 | 143,272,730.60 | 328,831,131.59 | 225,945,087.49 | 183,540,971.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,050,553.90 | 280,641,621.27 | 238,227,881.45 | 223,123,905.97 | 283,473,494.70 | 237,555,215.92 | 272,859,678.43 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,944,646.43 | 561,391,158.06 | 236,165,413.68 | 236,165,413.68 | 274,665,413.68 | 278,517,464.43 | 236,165,413.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,445,512.17 | 682,855,049.67 | 605,339,052.77 | 521,784,061.22 | 494,172,826.41 | 521,898,562.85 | 514,528,291.32 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 34,992,863.38 | - | - | - |
| 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 | 2,292,389,456.55 | 2,807,955,988.82 | 1,921,350,168.88 | 1,173,131,376.63 | 1,911,515,833.58 | 1,184,771,738.72 | 1,949,897,712.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,038,424.10 | 167,814,339.29 | 138,920,597.65 | 137,403,584.37 | 183,280,089.14 | 515,366,296.27 | 980,246,539.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,721,767,039.60 | 13,997,212,475.64 | 12,485,658,814.41 | 10,898,561,993.84 | 11,370,286,478.72 | 9,430,225,518.62 | 12,483,919,804.90 |
| 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 | 6,837,185,335.37 | 6,501,140,002.35 | 6,894,942,772.48 | 7,026,588,765.25 | 7,537,662,041.29 | 7,839,164,805.15 | 7,225,107,647.51 |
| 应付债券(元) | - | - | - | - | - | - | 824,467,662.96 | 1,638,572,226.00 | 1,624,873,366.86 | 2,229,303,728.87 | 2,236,660,309.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,694,193.64 | 80,306,768.76 | 78,244,129.39 | 93,195,781.01 | 66,719,869.89 | 69,252,003.74 | 46,129,217.28 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 90,571,592.70 | - | 90,571,892.70 | - | 102,155,419.34 | - |
| 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 | 28,918,038.58 | 28,918,038.58 | 28,918,038.58 | 28,918,038.58 | 35,263,631.86 | 34,538,193.67 | 34,538,193.67 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,322,092.70 | 20,495,000.00 | 112,125,292.70 | 21,598,900.00 | 119,799,777.50 | 16,815,358.16 | 121,202,577.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,493,792.75 | 4,431,321.07 | 4,713,485.21 | 4,869,568.70 | 5,664,821.20 | 5,562,542.29 | 5,419,069.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,184,327.23 | 345,281,479.80 | 352,247,037.16 | 330,611,147.71 | 339,116,837.44 | 321,043,438.74 | 331,732,103.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,456,527.01 | 61,109,629.50 | 60,711,322.38 | 67,840,004.70 | 36,403,600.26 | 38,075,887.27 | 43,489,184.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,475,254,307.28 | 7,132,253,832.76 | 8,356,369,740.86 | 9,302,766,324.65 | 9,765,503,946.30 | 10,655,911,377.23 | 10,044,278,301.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,197,021,346.88 | 21,129,466,308.40 | 20,842,028,555.27 | 20,201,328,318.49 | 21,135,790,425.02 | 20,086,136,895.85 | 22,528,198,106.82 |
| 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 | 1,418,243,500.00 | 1,418,285,200.00 | 1,418,285,200.00 | 1,418,285,200.00 | 1,418,459,200.00 | 1,418,459,200.00 | 1,418,459,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,544,302.75 | 3,302,660,143.88 | 3,299,740,711.46 | 3,312,938,634.82 | 3,308,181,493.88 | 3,303,150,448.91 | 3,299,292,816.44 |
| 减：库存股(元) | - | - | - | 会员可见 | 17,830,232.00 | 18,053,049.00 | 19,433,169.00 | 19,433,169.00 | 47,492,138.00 | 47,492,138.00 | 50,098,868.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,236,671.42 | 5,485,330.94 | 1,226,408.30 | 17,351,550.38 | 6,860,625.15 | 15,337,834.07 | -9,053,183.31 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,290,476.90 | 159,265,628.28 | 155,333,436.03 | 144,148,337.49 | 147,542,535.22 | 142,151,654.54 | 134,100,469.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,978,758.31 | 582,978,758.31 | 582,978,758.31 | 582,978,758.31 | 534,043,080.11 | 534,043,080.11 | 534,043,080.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,590,685,400.40 | 6,204,899,530.29 | 6,182,648,930.26 | 5,755,535,909.13 | 5,354,849,270.86 | 4,985,035,396.02 | 5,130,156,919.83 |
| 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 | 12,063,148,877.78 | 11,655,521,542.70 | 11,620,780,275.36 | 11,211,805,221.13 | 10,722,444,067.22 | 10,350,685,475.65 | 10,456,900,434.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,087,321,611.73 | 7,890,654,310.19 | 8,131,613,864.38 | 7,859,386,823.63 | 7,700,989,883.51 | 7,531,260,831.09 | 7,498,288,647.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,150,470,489.51 | 19,546,175,852.89 | 19,752,394,139.74 | 19,071,192,044.76 | 18,423,433,950.73 | 17,881,946,306.74 | 17,955,189,082.18 |
| 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 | 41,347,491,836.39 | 40,675,642,161.29 | 40,594,422,695.01 | 39,272,520,363.25 | 39,559,224,375.75 | 37,968,083,202.59 | 40,483,387,189.00 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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