| 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 | 8,899,018,970.55 | 8,903,892,014.14 | 9,284,238,004.16 | 8,862,985,033.13 | 8,327,639,539.85 | 8,848,519,832.36 | 8,091,185,989.25 |
| 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 | 105,306,548.21 | 56,793,431.62 | 132,697,408.84 | 72,610,151.33 | 54,824,326.22 | 54,654,991.52 | 79,150,898.83 |
| 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 | 5,828,363,830.78 | 5,835,059,699.52 | 5,455,918,308.20 | 5,733,194,374.72 | 5,551,050,600.90 | 5,244,438,553.00 | 5,067,932,471.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,830,312.46 | 2,550,093,381.68 | 2,529,658,054.10 | 2,392,027,471.50 | 2,311,745,867.57 | 1,977,691,737.61 | 2,328,316,291.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,533,518.32 | 3,284,966,317.84 | 2,926,260,254.10 | 3,341,166,903.22 | 3,239,304,733.33 | 3,266,746,815.39 | 2,739,616,180.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,320,956.39 | 480,616,648.05 | 403,935,725.86 | 454,323,394.88 | 521,787,190.14 | 468,992,862.80 | 377,810,945.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,599,778.26 | 88,658,020.54 | 149,392,997.26 | 148,829,739.66 | 152,972,863.84 | 150,296,312.11 | 151,776,083.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,281,404,438.92 | 5,188,061,875.97 | 5,444,975,960.95 | 5,309,927,225.80 | 5,549,536,025.10 | 5,620,884,683.00 | 5,921,625,758.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,257,117.27 | 344,128,855.54 | 265,958,761.65 | 309,631,647.43 | 177,042,802.99 | 450,279,845.80 | 509,778,264.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,503,412,340.54 | 21,159,957,963.38 | 21,473,021,841.71 | 21,301,234,242.47 | 20,700,771,261.69 | 21,214,210,837.78 | 20,382,819,379.73 |
| 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 | 1,555,655,155.90 | 795,581,370.18 | 809,782,899.17 | 818,358,845.52 | 478,679,749.30 | 427,653,961.14 | 418,742,577.97 |
| 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 | 17,526,170.57 | 17,781,289.75 | 17,681,945.80 | 17,663,362.65 | 14,306,628.45 | 14,386,412.99 | 13,670,624.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,078,492,907.90 | 22,951,779,469.16 | 22,889,952,628.59 | 23,121,266,731.20 | 23,060,166,805.31 | 22,713,996,490.30 | 22,488,948,401.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,014,353.62 | 4,296,950,555.31 | 4,470,941,990.46 | 4,422,622,552.70 | 4,814,602,335.05 | 5,036,679,829.72 | 5,232,221,816.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,176,924.36 | 372,682.19 | 927,698.73 | 1,460,080.63 | 685,325.52 | 387,143.18 | 2,132,697.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,377,795,355.29 | 5,496,532,202.34 | 5,581,434,578.46 | 5,492,651,263.46 | 5,128,213,637.22 | 4,940,594,686.54 | 4,814,492,627.73 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,459,458.05 | 588,679,913.71 | 504,157,267.63 | 609,050,086.49 | 933,776,912.03 | 952,637,547.57 | 947,509,683.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,260,962.60 | 83,260,962.60 | 83,260,962.60 | 83,260,962.60 | 83,260,962.60 | 83,260,962.60 | 83,260,962.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,327,641.10 | 283,666,651.70 | 207,627,979.26 | 228,234,154.98 | 225,394,865.67 | 210,028,509.67 | 217,174,351.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,881,595.85 | 246,979,717.96 | 253,534,072.08 | 266,646,814.95 | 242,292,467.79 | 265,760,508.78 | 275,645,274.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,969,877.14 | 1,711,174,291.18 | 1,454,283,982.16 | 1,312,686,250.29 | 1,453,745,916.44 | 1,735,898,885.45 | 1,805,168,728.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,572,560,402.38 | 36,472,759,106.08 | 36,273,586,004.94 | 36,373,901,105.47 | 36,435,125,605.38 | 36,381,284,937.94 | 36,298,967,745.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,075,972,742.92 | 57,632,717,069.46 | 57,746,607,846.65 | 57,675,135,347.94 | 57,135,896,867.07 | 57,595,495,775.72 | 56,681,787,124.84 |
| 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 | 5,113,640,050.04 | 4,192,014,390.73 | 4,588,155,399.01 | 2,825,089,514.91 | 3,082,408,366.87 | 3,355,739,384.75 | 3,583,157,935.41 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 2,236,560.96 | - | - | 33,477,125.09 | 10,385,751.23 | - |
| 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 | 4,817,117,699.89 | 4,445,779,160.98 | 3,883,837,927.52 | 4,129,490,168.33 | 3,731,095,208.07 | 4,087,280,095.07 | 4,009,691,622.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,205,496.93 | 1,945,540,589.88 | 1,468,457,068.96 | 1,657,289,395.93 | 1,299,824,409.72 | 1,559,880,845.30 | 1,364,705,156.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,912,202.96 | 2,500,238,571.10 | 2,415,380,858.56 | 2,472,200,772.40 | 2,431,270,798.35 | 2,527,399,249.77 | 2,644,986,466.03 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,880,385.62 | 162,149,692.61 | 164,395,424.66 | 188,809,420.75 | 42,084,218.71 | 62,908,547.13 | 52,192,118.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,431,318.99 | 213,404,884.71 | 180,873,217.00 | 278,863,611.82 | 220,222,661.57 | 180,104,425.89 | 141,384,142.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,564,288.24 | 136,137,750.72 | 172,937,944.46 | 202,466,109.27 | 174,761,044.18 | 133,692,323.17 | 156,544,507.67 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 247,555,310.65 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,291,281.82 | 86,738,646.21 | 88,340,641.56 | 105,426,134.96 | 113,966,823.91 | 109,056,408.86 | 121,199,768.21 |
| 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 | 1,795,783,279.66 | 1,675,643,154.51 | 2,045,205,178.11 | 1,927,508,617.41 | 2,147,665,487.79 | 1,647,644,109.87 | 1,446,130,307.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,510,398.30 | 731,296,281.65 | 621,905,105.32 | 539,529,033.33 | 538,112,990.76 | 455,804,898.10 | 492,334,207.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,091,218,702.56 | 11,645,400,523.08 | 11,745,650,837.64 | 10,197,182,610.78 | 10,083,793,926.95 | 10,290,171,254.72 | 10,002,634,608.78 |
| 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 | 3,504,929,623.69 | 3,779,581,411.90 | 3,164,557,269.18 | 3,430,908,544.83 | 3,466,491,842.63 | 4,082,321,346.28 | 3,449,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,753,820.64 | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 814,000,000.00 | - | 891,806,711.93 | - | 1,117,530,182.22 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,145,416,666.61 | - | 814,000,000.00 | - | 983,867,557.73 | - | 1,306,980,588.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,913,547.05 | 55,265,152.23 | 50,528,672.11 | 52,313,067.18 | 51,390,693.66 | 49,469,586.98 | 46,920,119.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,177,580.07 | 4,551,850,365.29 | 4,684,174,096.16 | 4,796,737,969.91 | 4,010,784,579.71 | 4,136,510,103.58 | 3,718,033,093.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,761,731.00 | 193,816.32 | 12,051,192.29 | 2,836,704.96 | 102,798.83 | 102,885.74 | 2,868,864.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,165,952,969.06 | 9,200,890,745.74 | 8,725,311,229.74 | 9,174,602,998.81 | 8,512,637,472.56 | 9,385,934,104.80 | 8,524,302,665.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,257,171,671.62 | 20,846,291,268.82 | 20,470,962,067.38 | 19,371,785,609.59 | 18,596,431,399.51 | 19,676,105,359.52 | 18,526,937,274.25 |
| 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 | 4,989,018,727.00 | 4,989,018,727.00 | 4,989,018,727.00 | 4,989,018,727.00 | 4,989,018,727.00 | 4,989,018,727.00 | 4,989,018,727.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,150,452,408.59 | 21,149,673,767.89 | 21,148,946,173.86 | 21,148,219,923.06 | 21,149,746,462.58 | 21,223,486,060.15 | 21,222,004,657.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,038,917.31 | 2,000,038,917.31 | 1,576,822,805.75 | 419,129,575.27 | - | 700,037,330.33 | 700,037,330.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,555,841.60 | 86,006,956.58 | 73,641,774.07 | 63,262,509.71 | 72,878,287.56 | 81,905,513.24 | 27,055,624.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,635.88 | 784,119.35 | 612,209.53 | 473,194.02 | 282,742.33 | 121,756.23 | 594,722.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,419,324.17 | 1,041,419,324.17 | 1,041,419,324.17 | 1,041,419,324.17 | 942,188,766.18 | 942,188,766.18 | 942,188,766.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,582,432,051.37 | 11,519,561,822.96 | 11,598,830,376.39 | 11,480,085,635.66 | 11,385,350,481.91 | 11,382,706,923.73 | 11,674,024,683.91 |
| 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 | 36,818,801,071.30 | 36,786,425,800.64 | 37,275,645,779.27 | 38,303,349,738.35 | 38,539,465,467.56 | 37,919,390,416.20 | 38,154,849,850.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,818,801,071.30 | 36,786,425,800.64 | 37,275,645,779.27 | 38,303,349,738.35 | 38,539,465,467.56 | 37,919,390,416.20 | 38,154,849,850.59 |
| 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 | 59,075,972,742.92 | 57,632,717,069.46 | 57,746,607,846.65 | 57,675,135,347.94 | 57,135,896,867.07 | 57,595,495,775.72 | 56,681,787,124.84 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-05 | 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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