| 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 | 1,846,831,410.00 | 1,911,378,784.73 | 2,122,404,762.96 | 10,087,661,396.15 | 2,113,095,773.60 | 2,989,952,361.88 | 2,022,564,654.47 |
| 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 | 457,235,363.49 | 472,598,436.03 | 480,789,300.63 | 483,098,027.97 | 483,809,932.51 | 508,162,771.72 | 519,263,055.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,235,363.49 | 472,598,436.03 | 480,789,300.63 | 483,098,027.97 | 483,809,932.51 | 508,162,771.72 | 519,263,055.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,998,684.10 | 67,469,956.06 | 71,749,158.46 | 84,788,936.05 | 162,862,415.96 | 140,720,757.01 | 139,542,609.45 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 56,548,269.26 |
| 应收股利(元) | - | - | - | - | - | - | 3,362,827.80 | 3,362,827.80 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,268,131.85 | 503,977,673.18 | 500,626,748.73 | 511,725,751.04 | 537,630,589.28 | 763,213,261.71 | 461,135,023.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,558,206,301.56 | 45,212,300,127.07 | 44,887,327,929.78 | 36,810,583,979.35 | 36,317,977,082.22 | 30,794,348,561.65 | 36,920,753,400.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,746,020.70 | 85,746,020.70 | 85,746,020.70 | 85,746,020.70 | 85,746,020.70 | 85,746,020.70 | 85,746,020.70 |
| 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 | 4,518,936,624.71 | 4,419,471,618.90 | - | 700,632,000.01 | 707,693,786.51 | 21,215,618.50 | 20,821,679.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,149,455.01 | 863,171,422.28 | 1,027,055,031.27 | 898,535,245.48 | 572,844,189.26 | 484,437,623.20 | 732,368,464.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,910,371,991.42 | 53,536,114,038.95 | 49,179,061,780.33 | 49,666,134,184.55 | 40,981,659,790.04 | 35,787,796,976.37 | 40,958,743,176.69 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | 会员可见 | 743,971,949.98 | 729,419,849.99 | 715,025,925.01 | - | - | 671,527,799.99 | 601,139,925.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,915,448.42 | 212,986,143.86 | 172,365,975.37 | 175,864,664.63 | 186,010,727.39 | 192,200,870.35 | 190,979,238.77 |
| 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 | 469,934,858.46 | 473,052,959.39 | 479,338,980.34 | 513,986,352.24 | 512,731,410.09 | 514,016,351.41 | 514,529,704.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,314,914.93 | 213,202,812.81 | 215,967,270.67 | 219,193,568.49 | 221,445,709.60 | 224,728,253.27 | 227,948,782.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,926,518.84 | 69,777,927.42 | 71,351,910.60 | 72,021,764.57 | 71,955,422.27 | 72,660,466.41 | 73,675,373.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,911,671.22 | 42,961,131.29 | 40,131,991.53 | 44,101,148.98 | 13,355,113.40 | 17,003,196.79 | 14,032,741.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,493,142.02 | 30,090,158.10 | 30,823,467.10 | 31,614,891.91 | 31,961,484.59 | 32,507,398.42 | 33,359,713.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,603,740.50 | 11,603,740.50 | 11,603,740.50 | 11,603,740.50 | 11,603,740.50 | 11,603,740.50 | 11,603,740.50 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 75,694.45 | 129,975.60 | 206,779.30 | 367,618.46 | 633,196.63 | 981,620.90 | 1,338,183.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,437,526.50 | 1,318,894,363.26 | 1,253,667,806.76 | 1,191,903,008.25 | 1,425,343,856.46 | 1,429,490,439.22 | 1,566,257,120.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,253,539,720.54 | 3,367,415,131.06 | 7,723,523,796.01 | 7,621,660,641.78 | 7,591,080,602.88 | 7,697,784,167.69 | 7,827,908,918.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,300,125,185.86 | 6,469,534,193.28 | 10,714,007,643.19 | 9,882,317,399.81 | 10,066,121,263.81 | 10,864,504,304.95 | 11,062,773,442.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,210,497,177.28 | 60,005,648,232.23 | 59,893,069,423.52 | 59,548,451,584.36 | 51,047,781,053.85 | 46,652,301,281.32 | 52,021,516,618.98 |
| 流动负债： | |||||||||||
| 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 | 2,670,894,001.68 | 2,892,584,766.83 | 3,013,228,603.51 | 3,194,357,307.11 | 3,124,990,879.14 | 3,157,786,481.89 | 3,234,537,419.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,894,001.68 | 2,892,584,766.83 | 3,013,228,603.51 | 3,194,357,307.11 | 3,124,990,879.14 | 3,157,786,481.89 | 3,234,537,419.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,927,972.21 | 22,339,583.00 | 22,677,371.94 | 19,175,464.36 | 23,807,774.51 | 25,575,107.84 | 22,797,829.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,723,155,507.52 | 5,172,841,056.56 | 4,808,253,694.97 | 3,900,555,893.65 | 2,761,890,326.26 | 2,058,379,818.92 | 7,719,498,685.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,038,311.64 | 23,640,242.63 | 28,480,331.01 | 30,439,214.86 | 20,788,358.10 | 29,237,834.11 | 30,471,279.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,226,179.66 | 764,724,337.91 | 916,734,001.28 | 2,185,934,698.57 | 1,448,407,769.99 | 1,450,698,222.99 | 1,462,845,734.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,539,762.78 | 11,539,762.78 | 12,429,762.78 | 12,429,762.78 | 11,539,762.78 | 11,539,762.78 | 12,429,762.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,224,743.86 | 5,394,637,425.62 | 5,341,062,367.87 | 6,337,036,099.08 | 6,227,004,191.54 | 964,325,110.42 | 948,718,950.12 |
| 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 | 6,205,438,613.61 | 5,244,196,752.56 | 5,213,288,476.82 | 137,394,279.11 | 59,544,368.40 | 2,146,606,132.91 | 2,115,800,407.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,490,335.26 | 471,465,694.40 | 432,152,468.02 | 355,389,450.75 | 237,556,513.48 | 175,522,144.94 | 689,534,507.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,555,935,428.22 | 19,997,969,622.29 | 19,788,307,078.20 | 16,172,712,170.27 | 13,915,529,944.20 | 10,019,670,616.80 | 16,236,634,576.79 |
| 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 | 31,406,446,688.70 | 26,901,866,345.73 | 26,788,055,194.25 | 29,029,351,711.91 | 21,313,361,648.59 | 22,683,486,070.29 | 21,709,631,006.44 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,619,745.41 | 2,879,472,254.47 | 2,878,470,824.51 | 3,759,838,411.38 | 3,758,033,913.70 | 1,766,040,575.35 | 1,765,429,993.11 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,846,890.62 | 19,795,834.40 | 23,663,309.61 | 24,536,382.83 | 5,800,364.04 | 6,476,115.11 | 6,923,738.90 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 16,648,716.73 | - | 17,984,683.03 | - | 52,086,464.37 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 17,086,972.23 | - | 17,984,683.03 | - | 41,128,167.20 | - | 62,827,836.51 |
| 预计负债(元) | - | - | - | - | 39,780,000.00 | 39,780,000.00 | 39,780,000.00 | 39,780,000.00 | 39,780,000.00 | 39,780,000.00 | 39,780,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,756,906.05 | 127,771,906.05 | 202,478,792.01 | 192,582,878.68 | 174,471,590.81 | 142,864,256.82 | 175,524,499.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,368,216.75 | 869,873,947.99 | 818,913,052.87 | 777,381,361.95 | 955,481,184.68 | 898,080,264.63 | 1,008,357,205.10 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,021,212.01 | 80,874,707.03 | 78,398,108.44 | 76,037,414.55 | 73,681,216.68 | 72,828,169.84 | 72,007,415.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,616,926,631.77 | 30,936,083,712.40 | 30,847,743,964.72 | 33,917,492,844.33 | 26,361,738,085.70 | 25,661,641,916.41 | 24,840,481,695.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,172,862,059.99 | 50,934,053,334.69 | 50,636,051,042.92 | 50,090,205,014.60 | 40,277,268,029.90 | 35,681,312,533.21 | 41,077,116,271.79 |
| 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 | 740,777,597.00 | 740,777,597.00 | 740,777,597.00 | 740,777,597.00 | 740,777,597.00 | 740,777,597.00 | 740,777,597.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,514,574.72 | 327,514,574.72 | 327,514,574.72 | 327,514,574.72 | 327,514,574.72 | 327,514,574.72 | 327,514,574.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,131,053.11 | 166,469,628.80 | 170,619,857.48 | 192,386,645.62 | 190,615,204.09 | 191,578,910.08 | 191,963,925.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,073,118.57 | 270,073,118.57 | 270,073,118.57 | 270,073,118.57 | 259,608,994.99 | 259,608,994.99 | 259,608,994.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -777,147,437.54 | 7,216,223.58 | 155,447,788.31 | 311,830,295.89 | 1,134,762,133.88 | 1,319,648,675.22 | 1,349,857,999.09 |
| 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 | 6,725,348,905.86 | 7,512,051,142.67 | 7,664,432,936.08 | 7,842,582,231.80 | 8,653,278,504.68 | 8,839,128,752.01 | 8,869,723,090.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,286,211.43 | 1,559,543,754.87 | 1,592,585,444.52 | 1,615,664,337.96 | 2,117,234,519.27 | 2,131,859,996.10 | 2,074,677,256.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,037,635,117.29 | 9,071,594,897.54 | 9,257,018,380.60 | 9,458,246,569.76 | 10,770,513,023.95 | 10,970,988,748.11 | 10,944,400,347.19 |
| 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 | 59,210,497,177.28 | 60,005,648,232.23 | 59,893,069,423.52 | 59,548,451,584.36 | 51,047,781,053.85 | 46,652,301,281.32 | 52,021,516,618.98 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-01 | 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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