| 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 | 19,760,594,738.00 | 19,478,569,617.00 | 20,631,385,380.00 | 18,518,172,689.00 | 19,384,476,003.00 | 19,439,408,659.00 | 19,408,885,098.00 |
| 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 | 5,296,772.00 | 4,098,732.00 | 4,814,502.00 | 5,740,618.00 | 6,154,503.00 | 5,134,891.00 | 6,580,267.00 |
| 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 | 7,540,425,298.00 | 7,508,884,018.00 | 6,828,838,961.00 | 7,496,008,772.00 | 6,848,659,206.00 | 6,083,622,360.00 | 5,317,738,119.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,213,575.00 | 336,245,376.00 | 345,912,018.00 | 367,992,386.00 | 331,459,000.00 | 293,286,669.00 | 464,509,126.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,211,723.00 | 7,172,638,642.00 | 6,482,926,943.00 | 7,128,016,386.00 | 6,517,200,206.00 | 5,790,335,691.00 | 4,853,228,993.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,706,819.00 | 375,444,823.00 | 346,299,840.00 | 316,529,520.00 | 480,517,204.00 | 414,126,021.00 | 258,935,855.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,599,216.00 | 174,457,788.00 | 155,659,200.00 | 143,819,252.00 | 161,179,826.00 | 141,145,322.00 | 137,204,044.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,898,923.00 | 5,545,159,889.00 | 5,459,722,168.00 | 5,143,615,319.00 | 5,182,689,249.00 | 5,221,247,627.00 | 5,428,227,317.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 316,416,243.00 | 316,416,243.00 | 316,416,243.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,430,424.00 | 178,341,296.00 | 174,547,168.00 | 281,151,242.00 | 84,031,697.00 | 110,316,649.00 | 111,498,954.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,089,876,276.00 | 35,518,956,874.00 | 36,007,772,017.00 | 33,536,371,292.00 | 34,068,236,990.00 | 33,305,461,905.00 | 32,009,756,589.00 |
| 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 | 29,788,833.00 | 29,489,662.00 | 29,190,492.00 | 28,891,321.00 | - | - | 316,416,243.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,488,821.00 | 290,022,860.00 | 297,320,165.00 | 181,538,429.00 | 158,914,945.00 | 222,459,742.00 | 250,282,500.00 |
| 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 | 91,054,345.00 | 91,054,345.00 | 91,054,345.00 | 91,054,345.00 | 97,566,743.00 | 97,566,743.00 | 97,566,743.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,994,840,819.00 | 15,554,413,763.00 | 15,011,191,768.00 | 14,955,242,773.00 | 14,806,566,645.00 | 14,447,330,021.00 | 14,317,971,270.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,630,006,844.00 | 5,346,908,703.00 | 5,157,838,289.00 | 4,766,144,830.00 | 4,426,393,527.00 | 4,336,746,332.00 | 3,733,531,660.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,958,276.00 | 565,011,243.00 | 587,784,434.00 | 628,448,631.00 | 548,240,784.00 | 578,217,717.00 | 588,940,892.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,051,758.00 | 1,527,405,301.00 | 1,301,575,736.00 | 1,315,862,480.00 | 1,341,747,702.00 | 1,348,017,158.00 | 1,325,334,328.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,940,513.00 | 154,940,513.00 | 154,940,513.00 | 154,940,513.00 | 154,940,513.00 | 154,940,513.00 | 154,940,513.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,326,529.00 | 574,552,029.00 | 569,270,386.00 | 550,875,230.00 | 524,228,847.00 | 525,533,783.00 | 505,629,677.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,499,122.00 | 451,597,057.00 | 456,478,430.00 | 421,037,651.00 | 402,892,477.00 | 381,658,243.00 | 401,883,294.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,243,955,860.00 | 24,585,395,476.00 | 23,656,644,558.00 | 23,094,036,203.00 | 22,461,492,183.00 | 22,092,470,252.00 | 21,692,497,120.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,333,832,136.00 | 60,104,352,350.00 | 59,664,416,575.00 | 56,630,407,495.00 | 56,529,729,173.00 | 55,397,932,157.00 | 53,702,253,709.00 |
| 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 | 6,244,908,322.00 | 7,014,422,279.00 | 6,184,462,348.00 | 5,413,589,161.00 | 7,850,771,465.00 | 9,834,912,277.00 | 7,636,397,305.00 |
| 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 | 5,229,325,229.00 | 5,315,563,077.00 | 5,469,244,360.00 | 5,522,986,739.00 | 5,091,945,010.00 | 4,456,308,050.00 | 4,109,706,169.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,773,615.00 | 2,733,663,821.00 | 3,021,909,100.00 | 2,825,386,573.00 | 2,643,729,781.00 | 2,474,522,511.00 | 2,361,784,098.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,551,614.00 | 2,581,899,256.00 | 2,447,335,260.00 | 2,697,600,166.00 | 2,448,215,229.00 | 1,981,785,539.00 | 1,747,922,071.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,069,927.00 | 1,040,276,509.00 | 1,009,669,805.00 | 979,067,305.00 | 990,055,729.00 | 941,002,773.00 | 967,533,161.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,756,222.00 | 674,250,699.00 | 563,297,529.00 | 816,372,688.00 | 655,307,944.00 | 548,695,396.00 | 395,821,088.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,960,166.00 | 439,681,713.00 | 531,912,754.00 | 546,430,527.00 | 561,158,496.00 | 478,771,440.00 | 399,339,514.00 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 74,263,635.00 | - | - | - | 57,731,770.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,087,155.00 | 1,874,982,023.00 | 1,693,693,187.00 | 1,622,250,140.00 | 1,512,630,736.00 | 1,467,952,759.00 | 1,503,461,850.00 |
| 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 | 1,639,653,755.00 | 1,401,932,900.00 | 175,135,599.00 | 202,102,553.00 | 172,353,447.00 | 704,902,031.00 | 1,050,902,335.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,181,055.00 | 300,690,182.00 | - | - | - | - | 302,090,064.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,803,941,831.00 | 18,136,063,017.00 | 15,627,415,582.00 | 15,102,799,113.00 | 16,834,222,827.00 | 18,490,276,496.00 | 16,365,251,486.00 |
| 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 | 8,297,200,000.00 | 8,693,400,000.00 | 9,595,400,000.00 | 8,513,100,000.00 | 8,112,600,000.00 | 6,633,000,000.00 | 6,102,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,895,841.00 | 359,137,822.00 | 364,743,161.00 | 407,132,248.00 | 418,301,924.00 | 435,271,534.00 | 424,593,050.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 52,610,480.00 | - | 59,287,444.00 | - | 57,917,331.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 53,232,766.00 | - | 59,972,501.00 | - | 58,602,387.00 | - | 65,218,479.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,986,243.00 | 700,266,771.00 | 716,010,477.00 | 725,121,670.00 | 717,216,300.00 | 737,926,190.00 | 733,094,264.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,762,371.00 | 546,507,827.00 | 454,185,271.00 | 411,644,693.00 | 317,129,155.00 | 262,423,479.00 | 219,472,566.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,144,077,221.00 | 10,351,922,900.00 | 11,190,311,410.00 | 10,116,286,055.00 | 9,623,849,766.00 | 8,126,538,534.00 | 7,544,578,359.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,948,019,052.00 | 28,487,985,917.00 | 26,817,726,992.00 | 25,219,085,168.00 | 26,458,072,593.00 | 26,616,815,030.00 | 23,909,829,845.00 |
| 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 | 2,609,743,532.00 | 2,609,743,532.00 | 2,609,743,532.00 | 2,609,743,532.00 | 2,609,743,532.00 | 2,609,743,532.00 | 2,609,743,532.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,700,750,924.00 | 9,700,750,924.00 | 9,700,750,924.00 | 9,700,750,924.00 | 9,700,750,924.00 | 9,700,750,924.00 | 9,700,750,924.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,067,430.00 | 272,804,933.00 | 223,973,308.00 | 176,931,220.00 | 338,909,607.00 | 339,270,756.00 | 10,519,773.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,592,517.00 | 3,931,592,517.00 | 3,931,592,517.00 | 3,931,592,517.00 | 3,581,885,299.00 | 3,581,885,299.00 | 3,581,885,299.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,093,281,091.00 | 15,113,102,589.00 | 16,394,988,909.00 | 15,007,163,446.00 | 13,853,547,532.00 | 12,563,857,327.00 | 13,904,302,637.00 |
| 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 | 33,396,435,494.00 | 31,627,994,495.00 | 32,861,049,190.00 | 31,426,181,639.00 | 30,084,836,894.00 | 28,795,507,838.00 | 29,807,202,165.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,622,410.00 | -11,628,062.00 | -14,359,607.00 | -14,859,312.00 | -13,180,314.00 | -14,390,711.00 | -14,778,301.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,385,813,084.00 | 31,616,366,433.00 | 32,846,689,583.00 | 31,411,322,327.00 | 30,071,656,580.00 | 28,781,117,127.00 | 29,792,423,864.00 |
| 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 | 61,333,832,136.00 | 60,104,352,350.00 | 59,664,416,575.00 | 56,630,407,495.00 | 56,529,729,173.00 | 55,397,932,157.00 | 53,702,253,709.00 |
| 公告日期 | 2025-10-17 | 2025-08-20 | 2025-04-18 | 2025-03-19 | 2024-10-18 | 2024-08-07 | 2024-04-26 | 2024-03-16 | 2023-10-17 | 2023-08-18 | 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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