| 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 | 6,384,532,800.00 | 6,927,236,000.00 | 7,078,137,700.00 | 4,320,811,300.00 | 6,340,727,000.00 | 3,203,314,800.00 | 2,616,444,000.00 |
| 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 | 10,041,744,100.00 | 8,436,011,900.00 | 9,014,101,700.00 | 8,725,235,800.00 | 7,802,605,100.00 | 8,974,638,200.00 | 7,778,411,200.00 |
| 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 | 3,785,252,800.00 | 5,495,983,000.00 | 4,326,547,200.00 | 6,147,400,300.00 | 4,199,866,800.00 | 7,457,018,000.00 | 6,100,664,700.00 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,252,800.00 | 5,495,983,000.00 | 4,326,547,200.00 | 6,147,400,300.00 | 4,199,866,800.00 | 7,457,018,000.00 | 6,100,664,700.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,386,200.00 | 833,040,800.00 | 547,920,600.00 | 407,451,200.00 | 1,093,897,600.00 | 821,150,000.00 | 820,657,200.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,067,600.00 | 123,318,000.00 | 10,823,800.00 | 20,906,700.00 | 8,737,500.00 | 9,589,100.00 | 22,844,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,859,600.00 | 1,000,556,900.00 | 868,017,700.00 | 982,793,700.00 | 1,367,431,000.00 | 1,344,830,400.00 | 1,386,915,400.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,821,882,800.00 | 4,229,789,300.00 | 3,741,267,400.00 | 2,812,118,800.00 | 3,013,075,000.00 | 3,107,673,700.00 | 5,022,665,800.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 667,430,100.00 | 1,657,180,200.00 | 1,642,760,000.00 | 1,628,653,300.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,013,000.00 | 260,980,900.00 | 236,755,300.00 | 512,566,500.00 | 295,571,300.00 | 244,949,900.00 | 256,481,100.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,668,738,900.00 | 27,306,916,800.00 | 25,823,571,400.00 | 24,596,714,400.00 | 25,779,091,500.00 | 26,805,924,100.00 | 25,633,736,700.00 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,096,700.00 | 2,356,177,400.00 | 2,340,145,400.00 | 2,323,858,000.00 | 1,708,519,900.00 | 502,299,500.00 | - |
| 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 | 70,671,400.00 | 70,671,400.00 | 70,671,400.00 | 70,671,400.00 | 70,671,400.00 | 70,671,400.00 | 70,671,400.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,223,116,300.00 | 12,468,509,400.00 | 12,596,276,500.00 | 12,817,581,100.00 | 12,967,459,100.00 | 13,118,020,100.00 | 13,346,634,500.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,487,800.00 | 431,458,000.00 | 413,301,700.00 | 466,517,300.00 | 298,968,700.00 | 326,762,200.00 | 294,109,400.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,965,000.00 | 910,850,200.00 | 112,409,200.00 | 120,991,300.00 | 63,062,000.00 | 46,414,300.00 | 45,510,100.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,340,100.00 | 2,199,314,000.00 | 2,214,057,100.00 | 2,235,801,600.00 | 2,212,020,500.00 | 2,231,345,200.00 | 2,247,510,900.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,657,400.00 | 239,298,000.00 | 241,698,700.00 | 239,903,600.00 | 233,655,000.00 | 229,399,100.00 | 205,148,700.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,369,500.00 | 236,770,600.00 | 379,604,900.00 | 379,624,800.00 | 346,757,800.00 | 210,087,100.00 | 240,208,700.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,100,704,200.00 | 18,913,049,000.00 | 18,368,164,900.00 | 18,654,949,100.00 | 17,901,114,400.00 | 16,734,998,900.00 | 16,449,793,700.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,769,443,100.00 | 46,219,965,800.00 | 44,191,736,300.00 | 43,251,663,500.00 | 43,680,205,900.00 | 43,540,923,000.00 | 42,083,530,400.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 105,899,200.00 | 389,692,400.00 |
| 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 | 13,152,713,800.00 | 13,559,489,600.00 | 11,618,382,700.00 | 12,528,759,000.00 | 11,760,238,200.00 | 12,535,702,800.00 | 11,445,686,500.00 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 247,433,500.00 | 314,586,700.00 | 321,322,600.00 | 411,854,400.00 | 408,765,800.00 | 223,239,200.00 | 97,785,100.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,905,280,300.00 | 13,244,902,900.00 | 11,297,060,100.00 | 12,116,904,600.00 | 11,351,472,400.00 | 12,312,463,600.00 | 11,347,901,400.00 |
| 预收款项(元) | - | - | - | - | - | - | 8,993,600.00 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,658,400.00 | 2,261,071,100.00 | 2,469,288,700.00 | 1,006,410,600.00 | 2,609,818,500.00 | 2,082,818,000.00 | 1,692,175,600.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,192,200.00 | 453,195,400.00 | 573,040,400.00 | 532,320,300.00 | 546,457,500.00 | 462,696,700.00 | 344,747,600.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,971,700.00 | 218,179,600.00 | 362,678,100.00 | 381,364,800.00 | 408,435,000.00 | 204,496,200.00 | 144,604,700.00 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 3,003,300.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,326,500.00 | 464,344,600.00 | 595,516,500.00 | 606,870,300.00 | 567,038,300.00 | 551,871,900.00 | 543,854,500.00 |
| 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 | 471,029,100.00 | 329,420,800.00 | 54,442,400.00 | 53,675,200.00 | 18,450,600.00 | 24,090,200.00 | 91,961,700.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,699,700.00 | 319,069,600.00 | 452,374,900.00 | 519,377,800.00 | 320,550,500.00 | 454,592,800.00 | 586,504,300.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,589,591,400.00 | 17,604,770,700.00 | 16,134,717,300.00 | 15,628,778,000.00 | 16,230,988,600.00 | 16,425,171,100.00 | 15,239,227,300.00 |
| 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 | 130,003,600.00 | 130,003,600.00 | 220,006,700.00 | 220,006,700.00 | 220,006,100.00 | 220,003,200.00 | 158,719,800.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,664,700.00 | 676,677,400.00 | 59,342,400.00 | 66,864,200.00 | 34,983,100.00 | 16,334,500.00 | 15,043,100.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,456,400.00 | 275,798,400.00 | 308,667,000.00 | 341,722,400.00 | 370,628,400.00 | 452,024,700.00 | 260,748,900.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,928,700.00 | 143,630,400.00 | 170,386,000.00 | 177,077,600.00 | 193,067,300.00 | 173,525,300.00 | 157,585,700.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,157,700.00 | 37,535,700.00 | 38,229,100.00 | 38,860,000.00 | 45,107,700.00 | 46,017,600.00 | 104,207,400.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,211,100.00 | 1,263,645,500.00 | 796,631,200.00 | 844,530,900.00 | 863,792,600.00 | 907,905,300.00 | 696,304,900.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,866,802,500.00 | 18,868,416,200.00 | 16,931,348,500.00 | 16,473,308,900.00 | 17,094,781,200.00 | 17,333,076,400.00 | 15,935,532,200.00 |
| 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 | 4,421,354,800.00 | 4,421,354,800.00 | 4,421,354,800.00 | 4,421,354,800.00 | 4,421,354,800.00 | 4,421,354,800.00 | 4,421,354,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,021,700.00 | 4,248,021,700.00 | 4,248,021,700.00 | 4,248,021,700.00 | 4,248,021,700.00 | 4,248,021,700.00 | 4,248,021,700.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,940,400.00 | -49,043,000.00 | -40,196,100.00 | -35,477,600.00 | -49,623,500.00 | -54,391,400.00 | -2,231,900.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,470,100.00 | 144,516,100.00 | 138,873,200.00 | 133,995,400.00 | 189,590,400.00 | 195,698,100.00 | 202,227,700.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,808,300.00 | 2,069,808,300.00 | 2,069,808,300.00 | 2,069,808,300.00 | 1,937,612,800.00 | 1,937,612,800.00 | 1,937,612,800.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,051,528,400.00 | 14,503,526,300.00 | 14,431,936,900.00 | 13,956,891,100.00 | 13,841,099,400.00 | 13,451,893,900.00 | 13,359,025,800.00 |
| 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 | 25,901,242,900.00 | 25,338,184,200.00 | 25,269,798,800.00 | 24,794,593,700.00 | 24,588,055,600.00 | 24,200,189,900.00 | 24,166,010,900.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,397,700.00 | 2,013,365,400.00 | 1,990,589,000.00 | 1,983,760,900.00 | 1,997,369,100.00 | 2,007,656,700.00 | 1,981,987,300.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,902,640,600.00 | 27,351,549,600.00 | 27,260,387,800.00 | 26,778,354,600.00 | 26,585,424,700.00 | 26,207,846,600.00 | 26,147,998,200.00 |
| 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 | 47,769,443,100.00 | 46,219,965,800.00 | 44,191,736,300.00 | 43,251,663,500.00 | 43,680,205,900.00 | 43,540,923,000.00 | 42,083,530,400.00 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-03-18 | 2024-10-28 | 2024-08-19 | 2024-04-25 | 2024-03-19 | 2023-10-30 | 2023-08-21 | 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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