| 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 | 12,285,728,847.61 | 11,651,152,043.34 | 12,821,981,797.38 | 16,422,805,149.57 | 13,802,271,572.69 | 9,891,953,817.90 | 13,658,558,539.51 |
| 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 | 6,504,094.05 | 5,633,770.34 | 6,258,055.06 | 9,127,869.19 | 10,099,875.74 | 4,939,799.96 | 12,278,655.84 |
| 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 | 2,046,717,896.05 | 1,907,576,101.54 | 1,715,369,691.26 | 2,124,485,140.45 | 2,100,423,133.61 | 1,632,835,180.14 | 837,356,630.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,292,136.30 | 23,370,480.50 | 41,158,066.92 | 20,392,000.00 | 136,381,249.69 | 17,175,915.76 | 6,009,539.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,425,759.75 | 1,884,205,621.04 | 1,674,211,624.34 | 2,104,093,140.45 | 1,964,041,883.92 | 1,615,659,264.38 | 831,347,090.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,142,352.80 | 3,677,888,948.36 | 3,824,654,762.25 | 2,737,289,683.04 | 3,197,419,592.41 | 3,257,290,286.58 | 3,095,856,127.86 |
| 应收股利(元) | - | - | - | 会员可见 | - | 43,498,983.20 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,304,048.66 | 68,078,668.76 | 64,287,984.98 | 63,332,234.35 | 60,265,820.56 | 62,946,641.92 | 60,752,897.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,381,261,470.03 | 5,485,543,081.92 | 6,293,563,074.95 | 5,434,769,275.19 | 5,997,601,386.53 | 5,413,145,291.23 | 5,036,072,817.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,242,599,101.94 | 3,298,473,835.56 | 2,657,101,147.61 | 2,312,935,460.77 | 2,813,373,991.09 | 3,832,164,584.23 | 2,779,728,244.17 |
| 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 | 958,686,869.07 | 902,004,812.58 | 120,464,080.18 | 297,245,486.79 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,193,753.87 | 350,323,736.92 | 229,464,777.75 | 148,416,094.87 | 212,623,482.25 | 197,911,915.27 | 89,701,006.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,165,244,637.52 | 27,692,053,283.90 | 28,055,507,678.73 | 29,826,609,846.07 | 28,291,561,925.00 | 24,406,899,173.92 | 25,701,712,905.91 |
| 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 | 736,629,434.15 | 857,594,772.71 | 1,699,503,244.49 | 1,667,410,982.91 | 2,064,147,151.74 | 2,080,335,058.34 | 2,073,898,901.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,262,805,204.40 | 5,260,921,544.79 | 5,208,634,310.36 | 5,205,831,705.50 | 5,235,501,068.92 | 5,196,499,496.96 | 5,198,493,817.61 |
| 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 | 9,112,846,720.58 | 8,892,270,288.92 | 8,087,489,883.75 | 6,447,078,173.90 | 6,112,479,377.81 | 7,196,651,479.05 | 5,154,527,221.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,746,137.76 | 126,380,494.02 | 128,014,850.28 | 129,649,206.54 | 131,283,562.80 | 132,917,919.06 | 134,552,275.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,648,811,598.09 | 4,675,266,368.01 | 5,099,885,082.87 | 5,171,674,516.34 | 5,057,194,801.59 | 5,354,490,301.67 | 5,293,826,622.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,724,555.60 | 273,128,883.10 | 352,382,290.92 | 340,768,631.96 | 297,571,667.97 | 288,236,906.24 | 332,003,042.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,014,670.75 | 224,525,712.60 | 156,214,838.69 | 177,197,989.59 | 152,598,141.65 | 167,115,524.81 | 165,730,999.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,978,130.48 | 941,193,287.78 | 949,754,823.38 | 886,447,990.87 | 891,929,932.72 | 900,514,593.24 | 902,802,375.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,476,271.75 | 54,692,590.44 | 50,735,764.80 | 43,976,595.97 | 71,205,887.15 | 47,254,733.50 | 53,115,551.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,852,071.91 | 403,796,046.08 | 365,453,676.38 | 369,371,383.86 | 377,499,115.92 | 372,859,588.24 | 353,960,746.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,579,837.84 | 703,946,938.40 | 686,221,098.72 | 596,484,984.06 | 720,496,618.92 | 723,078,104.66 | 814,627,168.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,495,464,633.31 | 22,413,716,926.85 | 22,784,289,864.64 | 21,035,892,161.50 | 21,111,907,327.19 | 22,459,953,705.77 | 20,477,538,722.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,660,709,270.83 | 50,105,770,210.75 | 50,839,797,543.37 | 50,862,502,007.57 | 49,403,469,252.19 | 46,866,852,879.69 | 46,179,251,628.52 |
| 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 | 288,162,291.67 | 194,111,361.11 | 665,453,230.55 | 780,514,316.67 | 746,445,805.55 | 1,605,943,583.33 | 2,546,463,183.34 |
| 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 | 12,135,776.43 | 32,324,963.77 | 38,359,624.62 | 24,854,342.66 | 55,039,032.95 | 43,757,562.10 | 2,032,778.36 |
| 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 | 6,964,281,107.63 | 6,327,230,567.49 | 7,249,201,785.10 | 8,752,626,973.38 | 8,787,153,489.23 | 6,981,182,535.18 | 7,918,443,057.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,649,389.64 | 1,256,995,566.40 | 2,446,038,097.90 | 3,882,643,617.93 | 2,261,915,360.06 | 1,712,111,908.09 | 2,535,412,988.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,587,631,717.99 | 5,070,235,001.09 | 4,803,163,687.20 | 4,869,983,355.45 | 6,525,238,129.17 | 5,269,070,627.09 | 5,383,030,068.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,953,673,123.18 | 13,294,024,905.11 | 15,138,487,522.93 | 15,373,560,027.69 | 13,484,127,145.06 | 13,028,870,648.48 | 12,588,622,579.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,923,888.72 | 200,196,375.21 | 115,392,966.10 | 1,383,377.31 | 199,418,203.95 | 136,349,582.75 | 83,624,435.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,776,018.21 | 19,615,559.72 | 25,125,843.97 | 72,738,615.78 | 24,755,120.41 | 25,522,975.39 | 18,474,806.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,149,126.64 | 16,310,507.39 | 761,937.23 | 761,937.23 | 761,937.23 | 14,896,463.86 | 761,400.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,491,390.21 | 219,411,129.12 | 232,604,418.04 | 248,255,473.41 | 280,085,213.92 | 278,406,520.07 | 267,857,824.35 |
| 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 | 1,437,175,492.64 | 641,741,880.85 | 1,054,148,691.57 | 1,063,803,392.87 | 1,110,520,319.91 | 1,120,505,475.10 | 956,334,736.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,209,784.92 | 211,347,002.46 | 152,838,396.88 | 167,102,591.27 | 231,433,194.56 | 110,090,217.70 | 117,267,490.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,310,978,000.25 | 21,156,314,252.23 | 24,672,374,416.99 | 26,485,601,048.27 | 24,919,739,462.77 | 23,345,525,563.96 | 24,499,882,292.18 |
| 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 | 4,073,038,960.00 | 4,874,244,680.00 | 3,314,214,632.72 | 3,314,314,701.47 | 3,725,716,000.00 | 1,725,816,000.00 | 1,931,044,398.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,953,119.88 | 146,062,123.81 | 109,581,561.52 | 121,112,313.78 | 97,313,885.49 | 104,925,477.30 | 98,906,923.98 |
| 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 | 102,077,519.51 | 104,766,027.59 | 107,794,420.08 | 112,864,448.12 | 116,747,362.49 | 119,849,261.13 | 123,092,330.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,296,574.61 | 369,161,446.79 | 198,726,504.91 | 188,929,029.21 | 149,080,702.39 | 149,009,322.56 | 130,785,302.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,299,681.41 | 60,193,875.11 | 54,891,151.77 | 39,427,582.86 | 47,720,552.19 | 72,578,160.61 | 92,595,904.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,084,826.49 | 1,533,712,168.01 | 1,321,199,645.14 | 914,322,691.53 | 827,706,715.42 | 1,100,695,126.31 | 561,749,594.80 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,675,474.74 | 183,708,182.77 | 132,622,603.91 | 78,892,468.71 | 160,073,508.20 | 132,462,293.42 | 236,238,270.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,463,426,156.64 | 7,271,848,504.08 | 5,239,030,520.05 | 4,769,863,235.68 | 5,124,358,726.18 | 3,405,335,641.33 | 3,174,412,725.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,774,404,156.89 | 28,428,162,756.31 | 29,911,404,937.04 | 31,255,464,283.95 | 30,044,098,188.95 | 26,750,861,205.29 | 27,674,295,017.69 |
| 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 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,004,390,917.25 | 9,004,409,387.69 | 9,003,531,608.39 | 9,003,416,519.77 | 9,041,397,307.67 | 9,001,688,003.73 | 9,001,619,702.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,459,921.85 | 4,443,621,133.78 | 3,839,120,991.25 | 2,607,526,251.42 | 2,359,608,943.47 | 3,174,199,117.54 | 1,632,191,649.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,371,040.28 | 1,116,371,040.28 | 1,116,371,040.28 | 1,116,371,040.28 | 1,111,646,419.34 | 1,111,646,419.34 | 1,111,646,419.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,500,490.13 | 2,408,046,461.47 | 2,292,123,247.18 | 2,276,749,345.46 | 2,257,605,770.16 | 2,246,018,306.04 | 2,209,675,753.61 |
| 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 | 18,576,228,747.51 | 18,385,954,401.22 | 17,664,653,265.10 | 16,417,569,534.93 | 16,183,764,818.64 | 16,947,058,224.65 | 15,368,639,902.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,076,366.43 | 3,291,653,053.22 | 3,263,739,341.23 | 3,189,468,188.69 | 3,175,606,244.60 | 3,168,933,449.75 | 3,136,316,708.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,886,305,113.94 | 21,677,607,454.44 | 20,928,392,606.33 | 19,607,037,723.62 | 19,359,371,063.24 | 20,115,991,674.40 | 18,504,956,610.83 |
| 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 | 51,660,709,270.83 | 50,105,770,210.75 | 50,839,797,543.37 | 50,862,502,007.57 | 49,403,469,252.19 | 46,866,852,879.69 | 46,179,251,628.52 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 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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