| 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 | 9,848,632,457.16 | 10,370,366,916.89 | 10,845,391,145.10 | 9,170,621,458.00 | 10,866,498,674.12 | 12,355,277,648.84 | 13,185,759,987.01 |
| 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 | 1,726,105,569.91 | 1,723,372,456.19 | 1,641,199,641.15 | 1,578,592,708.11 | 1,564,408,081.12 | 1,549,601,908.77 | 1,576,359,540.80 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,294,855.53 | 269,142,440.76 | 205,558,979.60 | 262,104,497.56 | 430,264,031.18 | 271,634,983.53 | 228,480,173.93 |
| 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 | 2,955,365,180.23 | 2,283,472,764.73 | 2,307,065,287.07 | 1,989,972,598.64 | 3,533,156,370.24 | 2,507,225,753.07 | 2,363,284,045.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,277.17 | 2,041,308.47 | 4,642,434.41 | 5,686,749.66 | 4,643,099.72 | 7,204,515.38 | 11,708,521.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,760,903.06 | 2,281,431,456.26 | 2,302,422,852.66 | 1,984,285,848.98 | 3,528,513,270.52 | 2,500,021,237.69 | 2,351,575,523.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,986,168.35 | 1,170,129,299.88 | 1,217,486,027.83 | 1,001,286,116.58 | 1,023,539,121.35 | 885,792,095.69 | 861,706,095.03 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,675,000.00 | 3,675,000.00 | 3,675,000.00 | 3,675,000.00 | - | 31,132,157.93 | 31,132,157.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,386,376.03 | 2,596,539,368.72 | 1,711,266,875.02 | 1,464,792,024.20 | 1,619,216,774.94 | 1,512,043,437.80 | 1,992,020,017.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,672,838,162.38 | 41,477,211,077.26 | 41,894,389,017.70 | 43,087,181,196.33 | 49,654,469,280.56 | 48,907,125,701.03 | 49,719,110,616.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,594,989,930.31 | 15,864,634,165.94 | 15,983,371,397.75 | 15,714,502,438.90 | 12,737,313,010.42 | 12,268,091,813.17 | 12,314,198,763.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,060,273,699.90 | 75,758,543,490.37 | 75,809,403,371.22 | 74,272,728,038.32 | 81,428,865,343.93 | 80,287,925,499.83 | 82,272,051,396.74 |
| 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 | 14,608,668,334.12 | 14,627,596,304.53 | 14,840,847,554.33 | 14,835,976,515.22 | 14,009,645,614.78 | 14,101,149,800.06 | 13,634,712,119.28 |
| 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 | 325,996,225.08 | 333,164,123.29 | 320,772,078.46 | 371,351,415.78 | 424,071,071.52 | 475,443,326.26 | 617,195,813.73 |
| 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 | 219,603,082.14 | 131,890,562.02 | 88,119,403.82 | 87,955,932.29 | 31,947,798.00 | 13,662,355.98 | 13,673,951.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,541,409,812.94 | 23,466,779,179.60 | 23,265,336,948.86 | 23,117,450,752.14 | 22,757,582,253.00 | 22,747,985,518.86 | 22,119,795,099.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,880,713.55 | 3,056,496,243.59 | 3,866,025,469.96 | 3,992,495,289.26 | 3,277,680,910.10 | 3,420,890,954.92 | 3,210,835,389.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,992,091.61 | 172,396,914.81 | 192,984,545.69 | 188,224,453.93 | 198,199,502.65 | 166,240,216.89 | 192,089,271.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,141,961.78 | 547,615,218.69 | 591,904,814.27 | 652,000,536.86 | 695,517,674.45 | 760,309,095.12 | 707,422,460.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,563,749.99 | 1,233,470,956.77 | 1,638,198,599.85 | 1,552,442,981.72 | 1,482,205,084.60 | 1,521,416,166.68 | 1,908,311,748.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,521,239.20 | 1,247,521,239.20 | 1,479,328,904.88 | 1,494,345,920.42 | 1,452,315,742.12 | 1,460,652,520.63 | 1,569,242,919.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,860,629.49 | 317,557,470.96 | 344,919,025.71 | 376,200,103.67 | 363,467,371.46 | 348,121,620.45 | 335,513,548.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,357,216.50 | 3,321,104,172.69 | 3,132,690,998.90 | 3,041,019,306.31 | 3,039,446,426.50 | 3,007,460,178.82 | 2,996,921,414.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,268,092.20 | 107,151,890.12 | 82,244,294.75 | 62,563,752.90 | 1,050,549,512.14 | 1,050,572,819.23 | 1,076,859,853.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,810,263,148.60 | 48,562,744,276.27 | 49,843,372,639.48 | 49,772,026,960.50 | 48,782,628,961.32 | 49,073,904,573.90 | 48,382,573,589.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,870,536,848.50 | 124,321,287,766.64 | 125,652,776,010.70 | 124,044,754,998.82 | 130,211,494,305.25 | 129,361,830,073.73 | 130,654,624,986.43 |
| 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 | 9,138,957,613.96 | 10,561,677,791.06 | 10,848,286,423.79 | 10,130,723,396.02 | 9,060,793,399.48 | 9,110,881,039.86 | 7,472,828,313.41 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,584,655,500.00 | 6,292,875,120.00 | 5,739,458,160.00 | 5,728,134,470.00 | 5,485,022,800.00 | 4,336,704,900.00 | 4,420,622,200.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,243,218.75 | 6,076,574.08 | 4,810,433.31 | - | - | - | - |
| 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 | 9,039,941,716.34 | 9,690,550,990.65 | 11,006,314,461.67 | 10,135,707,619.18 | 9,074,429,942.95 | 8,235,225,895.07 | 8,447,808,005.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,556,731.82 | 1,425,153,904.82 | 2,111,269,222.66 | 912,268,177.09 | 538,526,310.91 | 419,174,316.19 | 21,846,188.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,611,384,984.52 | 8,265,397,085.83 | 8,895,045,239.01 | 9,223,439,442.09 | 8,535,903,632.04 | 7,816,051,578.88 | 8,425,961,816.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,457,978.33 | 104,211,886.49 | 80,864,237.67 | 94,504,649.42 | 65,337,889.28 | 71,954,599.30 | 59,244,593.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,674,348,104.66 | 6,498,640,301.86 | 6,352,253,146.18 | 7,540,900,881.86 | 15,429,175,615.24 | 14,339,388,701.88 | 13,798,268,725.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,426,030.78 | 219,672,273.60 | 294,425,936.25 | 578,980,392.39 | 282,982,015.39 | 324,618,179.27 | 357,093,908.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,077,196,247.77 | 7,319,977,620.37 | 7,046,795,733.76 | 7,166,484,264.23 | 7,040,450,091.14 | 7,361,859,996.26 | 7,194,888,206.49 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,752,976.46 | 330,643,754.53 | 28,421,814.24 | 30,200,810.18 | 25,112,070.18 | 576,945,566.81 | 23,726,991.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,063,493,622.78 | 7,698,462,166.87 | 6,933,799,929.07 | 6,635,255,628.30 | 6,104,817,280.47 | 6,715,347,404.50 | 6,618,463,482.86 |
| 应付短期债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,346,018.26 | 1,480,747,833.32 | 2,136,920,155.25 | 1,273,477,424.66 | 1,139,303,496.57 | 530,949,643.84 | - |
| 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 | 9,410,592,777.04 | 8,656,919,554.14 | 9,758,833,046.83 | 9,025,301,421.40 | 9,214,802,548.82 | 11,026,533,769.01 | 12,882,699,696.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,509,201.35 | 1,063,281,720.67 | 1,001,703,285.94 | 1,143,857,214.73 | 1,705,356,687.16 | 1,255,078,927.82 | 1,254,251,913.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,591,921,006.48 | 59,923,737,587.64 | 61,232,886,763.96 | 59,483,528,172.37 | 64,627,583,836.68 | 63,885,488,623.62 | 62,529,896,036.58 |
| 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 | 16,629,626,770.09 | 18,342,516,677.30 | 18,425,008,343.81 | 18,938,459,931.13 | 19,952,932,372.81 | 20,015,543,565.03 | 23,182,633,391.62 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,000,000.00 | - | - | 200,900,000.00 | 1,233,429,774.13 | 1,234,743,759.87 | 800,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,177,224.45 | 245,301,160.19 | 289,046,791.44 | 305,801,555.22 | 363,343,313.15 | 417,340,007.04 | 387,195,008.91 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,302,615,018.91 | - | 1,902,892,765.29 | - | 310,781,686.17 | - |
| 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 | 530,513.09 | 531,080.44 | 7,060,570.28 | 7,419,781.26 | 7,298,774.25 | 7,454,288.82 | 7,608,698.18 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,338,503,843.37 | - | 2,387,963,983.23 | - | 593,400,981.64 | - | 173,027,462.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,820,027.22 | 108,648,300.64 | 113,503,135.20 | 118,040,002.03 | 145,409,199.97 | 147,581,146.50 | 165,182,870.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,251,208,406.79 | 3,313,770,889.60 | 3,258,501,327.86 | 3,302,960,408.68 | 3,272,285,780.48 | 3,290,688,033.19 | 3,472,542,305.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,632,857.46 | 138,185,593.81 | 124,492,147.63 | 124,739,828.48 | 72,808,385.08 | 73,509,974.49 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,678,499,642.47 | 24,451,568,720.89 | 24,605,576,299.45 | 24,901,214,272.09 | 25,640,908,581.51 | 25,497,642,461.11 | 28,189,089,736.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,270,420,648.95 | 84,375,306,308.53 | 85,838,463,063.41 | 84,384,742,444.46 | 90,268,492,418.19 | 89,383,131,084.73 | 90,718,985,773.43 |
| 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 | 3,894,331,613.00 | 3,896,095,653.00 | 3,896,095,653.00 | 3,896,095,653.00 | 3,899,930,914.00 | 3,899,930,914.00 | 3,899,930,914.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,630,752,326.28 | 8,652,790,845.53 | 8,680,082,991.83 | 8,667,854,588.54 | 8,708,298,488.20 | 8,715,429,567.55 | 8,685,864,036.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,677,750.31 | 167,799,767.63 | 167,799,767.63 | 136,346,514.73 | 287,445,897.45 | 311,866,083.04 | 311,866,083.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,195,010.19 | 1,114,420,293.79 | 1,077,429,597.97 | 1,086,235,126.42 | 1,009,282,764.01 | 1,010,127,776.07 | 1,098,402,792.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,993,572.62 | 2,371,993,572.62 | 2,371,993,572.62 | 2,371,993,572.62 | 2,366,927,318.05 | 2,366,927,318.05 | 2,366,927,318.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,861,958,260.18 | 20,844,298,518.11 | 20,621,365,079.42 | 20,441,133,716.06 | 20,657,107,809.73 | 20,651,333,674.62 | 20,273,503,358.61 |
| 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 | 36,435,553,031.96 | 36,711,799,115.42 | 36,479,167,127.21 | 36,326,966,141.91 | 36,354,101,396.54 | 36,331,883,167.25 | 36,012,762,336.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,563,167.59 | 3,234,182,342.69 | 3,335,145,820.08 | 3,333,046,412.45 | 3,588,900,490.52 | 3,646,815,821.75 | 3,922,876,876.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,600,116,199.55 | 39,945,981,458.11 | 39,814,312,947.29 | 39,660,012,554.36 | 39,943,001,887.06 | 39,978,698,989.00 | 39,935,639,213.00 |
| 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 | 125,870,536,848.50 | 124,321,287,766.64 | 125,652,776,010.70 | 124,044,754,998.82 | 130,211,494,305.25 | 129,361,830,073.73 | 130,654,624,986.43 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-03-25 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-03-22 | 2023-10-28 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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