| 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 | 5,107,625,468.12 | 4,843,136,707.28 | 7,426,178,591.72 | 9,674,403,567.49 | 10,816,681,864.06 | 11,040,654,578.52 | 9,126,265,412.22 |
| 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 | 753,592,841.55 | 1,283,497,423.99 | 1,861,299,022.68 | 2,034,964,612.77 | 1,232,450,178.15 | 1,206,743,457.71 | 2,060,927,535.67 |
| 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 | 1,911,138,772.90 | 1,850,474,930.33 | 1,902,739,172.64 | 1,884,125,627.82 | 1,734,935,881.71 | 1,734,257,724.70 | 1,943,637,934.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,138,772.90 | 1,850,474,930.33 | 1,902,739,172.64 | 1,884,125,627.82 | 1,734,935,881.71 | 1,734,257,724.70 | 1,943,637,934.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,718,445.43 | 62,681,695.48 | 52,277,851.63 | 46,320,710.18 | 83,582,474.56 | 86,326,295.65 | 14,638,671.85 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 69,448,850.00 | 69,448,850.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,521,916.71 | 1,152,111,205.00 | 1,076,280,983.87 | 1,316,529,112.23 | 1,706,847,808.18 | 1,690,997,864.65 | 2,119,713,192.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,168,568,440.79 | 36,108,612,843.22 | 35,805,909,673.65 | 35,723,115,301.56 | 40,010,107,632.72 | 39,534,424,227.15 | 39,354,237,569.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,990,041.18 | 568,514,703.56 | 547,935,200.44 | 554,426,340.46 | 186,996,351.83 | 521,439,701.22 | 186,996,351.83 |
| 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 | 2,063,330,560.51 | 2,103,246,063.45 | 2,447,095,703.68 | 1,845,312,603.70 | 9,097,503,928.85 | 10,463,928,506.69 | 7,039,436,859.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,863,694.80 | 1,893,483,884.30 | 1,816,426,294.58 | 1,804,899,203.29 | 1,911,940,730.95 | 1,890,811,330.35 | 1,589,636,973.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,905,350,181.99 | 49,865,759,456.61 | 52,936,142,494.89 | 54,884,097,079.50 | 66,850,495,701.01 | 68,239,032,536.64 | 63,435,490,500.54 |
| 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 | 14,164,944,774.89 | 13,979,776,614.91 | 13,440,493,372.99 | 14,525,199,320.35 | 7,353,422,089.84 | 6,095,942,045.21 | 9,762,189,069.61 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,008.19 | 1,640,959.64 | 2,700,098.95 | 3,197,778.01 | 20,289,298.37 | 21,294,701.70 | 21,149,931.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,976,412,814.05 | 8,238,014,668.29 | 5,580,879,993.35 | 5,665,862,075.74 | 6,307,073,152.73 | 5,920,748,338.74 | 5,826,501,400.85 |
| 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 | 3,319,292,022.65 | 3,435,397,944.07 | 3,940,305,770.14 | 3,839,695,797.71 | 4,029,585,206.97 | 3,710,547,635.57 | 2,654,493,990.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,112,078.18 | 2,182,480,785.92 | 2,153,724,939.99 | 2,155,568,415.29 | 2,160,519,232.66 | 2,184,660,920.94 | 2,235,843,193.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,940,644.15 | 505,539,838.06 | 514,365,274.21 | 520,388,988.35 | 512,989,072.87 | 518,695,102.59 | 524,874,538.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,032,209.72 | 14,762,973.39 | 15,626,632.13 | 17,116,031.21 | 19,255,902.70 | 20,236,921.38 | 23,145,407.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,352.45 | 7,357,703.92 | 9,279,039.39 | 11,367,728.47 | 3,918,916.80 | 4,303,629.78 | 5,178,638.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,838,384.86 | 81,838,384.86 | 81,838,384.86 | 81,838,384.86 | 81,838,384.86 | 81,838,384.86 | 81,838,384.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,751,900.74 | 5,535,865.31 | 6,331,195.37 | 7,238,225.35 | 6,613,207.02 | 8,045,353.33 | 9,139,653.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,396,606.33 | 970,002,548.75 | 970,011,229.84 | 943,482,951.84 | 992,267,502.05 | 958,539,527.59 | 892,494,552.86 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,174,835,796.21 | 29,422,348,287.12 | 26,715,555,931.22 | 27,770,955,697.18 | 21,487,771,966.87 | 19,524,852,561.69 | 22,036,848,763.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,080,185,978.20 | 79,288,107,743.73 | 79,651,698,426.11 | 82,655,052,776.68 | 88,338,267,667.88 | 87,763,885,098.33 | 85,472,339,263.95 |
| 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 | 105,000,597.03 | 105,010,999.67 | 90,143,874.80 | 90,033,333.33 | 10,003,833.33 | 10,011,111.11 | 511,142,358.05 |
| 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 | 2,576,434,949.32 | 2,612,509,320.32 | 2,609,715,322.37 | 3,330,738,866.95 | 3,424,442,663.52 | 3,493,237,330.09 | 3,478,911,848.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,808,406.16 | 23,668,677.40 | 29,639,126.32 | 6,818,147.75 | 20,528,459.06 | 53,779,385.88 | 58,457,696.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,626,543.16 | 2,588,840,642.92 | 2,580,076,196.05 | 3,323,920,719.20 | 3,403,914,204.46 | 3,439,457,944.21 | 3,420,454,151.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,945,544.37 | 41,215,106.61 | 34,134,846.45 | 45,793,952.50 | 21,076,692.65 | 8,803,628.64 | 9,336,020.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,403,808.02 | 4,361,308,741.83 | 5,061,250,270.30 | 5,124,312,910.19 | 9,789,408,231.28 | 9,347,392,498.37 | 8,125,639,406.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,165,626.81 | 495,159,921.87 | 502,882,171.16 | 656,314,627.98 | 591,351,510.60 | 560,942,562.08 | 564,592,792.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,509,974.58 | 1,875,224,523.02 | 1,978,717,660.86 | 2,510,363,686.89 | 2,259,114,671.18 | 2,273,974,360.73 | 2,432,017,905.93 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,383.20 | 731,383.20 | 731,383.20 | 731,383.20 | 731,383.20 | 731,383.20 | 731,383.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,848,575.28 | 3,988,149,106.47 | 3,143,386,410.07 | 3,653,672,194.41 | 9,239,786,475.61 | 8,644,655,919.56 | 8,510,379,097.32 |
| 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 | 14,264,367,532.47 | 15,120,680,968.80 | 7,275,354,847.70 | 9,597,773,717.53 | 8,554,185,498.83 | 10,686,014,583.03 | 11,896,460,883.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,529,636.51 | 344,365,410.94 | 303,178,213.08 | 313,927,479.47 | 501,997,504.93 | 702,532,611.11 | 665,242,021.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,374,937,627.59 | 28,944,355,482.73 | 20,999,494,999.99 | 25,323,662,152.45 | 34,392,098,465.13 | 35,728,295,987.92 | 36,194,453,717.87 |
| 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 | 9,669,040,106.01 | 8,060,300,892.25 | 9,175,709,105.25 | 10,005,422,753.17 | 10,440,892,597.79 | 8,339,128,277.75 | 9,854,051,999.55 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,630,000,000.00 | 7,130,000,000.00 | 16,897,312,377.33 | 14,577,061,358.47 | 14,888,879,844.58 | 13,887,236,888.58 | 9,688,559,920.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,668,224.14 | 12,583,606.17 | 38,002,202.52 | 17,651,367.02 | 12,821,777.43 | 7,461,985.62 | 10,802,228.66 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,724,885,314.25 | - | 4,245,168,539.36 | - | 645,701,408.63 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,705,540,864.25 | - | 4,344,562,976.75 | - | 386,509,589.60 | -20,817,991.63 | 758,948,766.32 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,087,468.40 | 23,087,468.40 | 23,087,468.40 | 23,087,468.40 | 23,087,468.40 | 23,087,468.40 | 23,087,468.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,942,353.46 | 274,459,136.85 | 268,991,997.27 | 263,545,313.90 | 275,020,830.88 | 265,146,552.23 | 230,768,203.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,273,217.39 | 193,666,736.83 | 198,321,603.54 | 197,078,169.05 | 218,483,504.73 | 219,601,148.72 | 221,073,857.63 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,126,607,042.28 | 4,844,607,042.28 | 2,659,898,103.11 | 2,730,742,759.88 | 2,660,417,244.44 | 3,687,335,450.68 | 3,614,594,711.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,638,159,275.93 | 25,263,590,197.03 | 33,605,885,834.17 | 32,059,757,729.25 | 28,906,112,857.85 | 27,053,881,188.98 | 24,401,887,155.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,013,096,903.52 | 54,207,945,679.76 | 54,605,380,834.16 | 57,383,419,881.70 | 63,298,211,322.98 | 62,782,177,176.90 | 60,596,340,873.03 |
| 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 | 2,851,878,595.00 | 2,851,878,595.00 | 2,851,878,595.00 | 2,851,878,595.00 | 2,851,878,595.00 | 2,851,878,595.00 | 2,851,878,595.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,286,870,764.51 | 8,286,515,546.42 | 8,296,105,639.81 | 8,296,105,639.81 | 8,296,105,639.73 | 8,288,105,639.73 | 8,220,409,705.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,072,043.63 | 482,072,043.63 | 482,072,043.63 | 482,072,043.63 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,915,000,958.40 | 13,108,160,891.53 | 12,806,365,016.17 | 13,001,728,050.06 | 13,237,043,373.84 | 13,157,005,396.82 | 13,114,958,628.80 |
| 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 | 24,535,822,361.54 | 24,728,627,076.58 | 24,436,421,294.61 | 24,631,784,328.50 | 24,385,027,608.57 | 24,296,989,631.55 | 24,187,246,929.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,266,713.14 | 351,534,987.39 | 609,896,297.34 | 639,848,566.48 | 655,028,736.33 | 684,718,289.88 | 688,751,461.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,067,089,074.68 | 25,080,162,063.97 | 25,046,317,591.95 | 25,271,632,894.98 | 25,040,056,344.90 | 24,981,707,921.43 | 24,875,998,390.92 |
| 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 | 80,080,185,978.20 | 79,288,107,743.73 | 79,651,698,426.11 | 82,655,052,776.68 | 88,338,267,667.88 | 87,763,885,098.33 | 85,472,339,263.95 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-12 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 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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