| 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 | 5,335,109,701.82 | 5,254,234,885.56 | 5,111,027,651.62 | 6,385,867,174.21 | 5,266,174,972.25 | 5,351,935,271.75 | 5,948,969,974.95 |
| 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 | 2,131,328,978.92 | 2,077,306,255.72 | 2,126,875,616.74 | 2,301,435,972.16 | 2,206,586,233.14 | 1,529,090,914.60 | 1,654,658,202.95 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,328,978.92 | 2,077,306,255.72 | 2,126,875,616.74 | 2,301,435,972.16 | 2,206,586,233.14 | 1,529,090,914.60 | 1,654,658,202.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,179,165.82 | 1,593,452,935.77 | 3,921,800,212.19 | 2,656,069,795.80 | 3,295,078,243.29 | 3,299,348,983.28 | 3,501,528,015.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,591,355,267.27 | 7,532,960,158.86 | 7,222,521,223.73 | 6,714,448,096.71 | 7,260,211,673.39 | 6,975,225,280.37 | 7,195,802,675.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,779,141,217.39 | 40,751,979,405.34 | 39,158,045,237.23 | 40,000,277,949.67 | 40,361,358,043.91 | 41,100,160,247.81 | 42,306,343,900.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,362,219.34 | 146,492,031.10 | 38,394,149.11 | 10,251,859.76 | 28,291,992.85 | 40,046,508.91 | 40,028,637.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,020,202.73 | 908,685,478.15 | 899,985,449.36 | 704,559,972.71 | 952,228,829.52 | 897,574,149.98 | 1,166,443,341.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,494,496,753.29 | 58,265,111,150.50 | 58,478,649,539.98 | 58,782,910,821.02 | 59,369,929,988.35 | 59,193,381,356.70 | 61,813,774,747.98 |
| 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 | 2,048,447,641.44 | 2,175,377,644.81 | 2,187,645,779.03 | 2,157,155,461.91 | 2,229,711,017.87 | 2,273,975,560.38 | 2,137,944,590.89 |
| 其他权益工具投资(元) | - | - | - | - | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,845,012.70 | 52,621,905.05 | 53,398,797.44 | 54,175,689.85 | 54,952,582.24 | 55,729,462.61 | 56,506,361.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,963,264.52 | 760,426,747.81 | 773,432,347.09 | 781,780,387.68 | 779,752,607.14 | 786,911,877.58 | 791,344,942.02 |
| 在建工程(元) | - | - | - | - | 745,425,372.57 | 744,509,011.47 | 735,055,738.52 | 723,385,608.29 | 559,151,560.66 | 553,984,585.58 | 549,205,608.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,140,755.04 | 76,836,800.96 | 88,236,726.77 | 100,399,873.87 | 97,309,285.96 | 103,580,308.92 | 109,729,221.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,943,003.93 | 576,855,900.00 | 580,031,469.82 | 583,129,318.26 | 565,960,051.41 | 568,939,510.78 | 571,929,309.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,587.52 | 230,587.52 | 230,587.52 | 230,587.52 | 230,587.52 | 230,587.52 | 230,587.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,177,942.14 | 19,046,769.80 | 22,113,266.70 | 24,692,351.88 | 25,411,548.74 | 27,018,860.86 | 33,288,616.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,601,474.16 | 402,449,541.62 | 402,429,488.22 | 403,516,580.60 | 411,175,718.32 | 420,858,781.13 | 414,963,061.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,170,392.28 | 77,970,392.28 | 71,042,705.20 | 86,406,982.28 | 71,042,705.20 | 71,042,705.20 | 77,917,993.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,045,446.30 | 4,886,425,301.32 | 4,913,716,906.31 | 4,914,972,842.14 | 4,794,797,665.06 | 4,862,372,240.56 | 4,743,160,291.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,242,542,199.59 | 63,151,536,451.82 | 63,392,366,446.29 | 63,697,883,663.16 | 64,164,727,653.41 | 64,055,753,597.26 | 66,556,935,039.55 |
| 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 | 362,000,000.00 | 342,000,000.00 | 376,000,000.00 | 546,674,843.58 | 590,319,000.00 | 738,819,000.00 | 756,819,000.00 |
| 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 | 6,934,451,910.97 | 6,833,002,390.10 | 6,988,964,937.58 | 7,506,266,682.76 | 7,586,013,377.82 | 7,641,218,104.88 | 8,087,515,164.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,934,451,910.97 | 6,833,002,390.10 | 6,988,964,937.58 | 7,506,266,682.76 | 7,586,013,377.82 | 7,641,218,104.88 | 8,087,515,164.28 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,302,262.91 | 19,821,001.61 | 20,319,221.14 | 16,736,348.49 | 23,455,039.03 | 21,758,410.60 | 16,235,573.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,321,439.82 | 4,138,321,530.61 | 3,964,033,127.99 | 4,905,939,582.74 | 5,342,030,327.04 | 5,312,785,050.07 | 5,939,183,500.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,104,656.21 | 35,646,166.51 | 35,049,107.29 | 71,916,303.33 | 43,233,504.44 | 43,245,654.63 | 45,036,762.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,904,941.11 | 576,235,325.65 | 754,759,874.43 | 850,973,246.82 | 900,431,801.53 | 685,998,543.68 | 1,016,148,126.14 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,192,026.17 | 51,400,099.26 | 47,033,232.93 | 191,594,870.13 | 40,592,940.22 | 62,850,871.24 | 42,444,796.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556,510,928.60 | 4,684,816,887.17 | 4,843,604,736.85 | 4,952,337,383.50 | 5,205,561,167.59 | 5,142,804,066.24 | 5,366,967,183.80 |
| 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 | 3,186,468,507.89 | 4,639,618,401.39 | 4,270,975,470.32 | 4,909,358,146.13 | 799,801,712.91 | 1,772,047,112.33 | 2,606,576,898.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,213,782.92 | 438,615,322.80 | 402,381,254.73 | 395,794,874.25 | 1,163,535,004.12 | 1,767,643,081.76 | 1,631,215,072.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,640,470,456.60 | 21,759,477,125.10 | 21,703,120,963.26 | 24,347,592,281.73 | 21,694,973,874.70 | 23,189,169,895.43 | 25,508,142,077.80 |
| 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 | 24,594,536,205.97 | 23,201,734,955.97 | 24,209,042,980.00 | 22,644,360,980.00 | 24,763,360,980.00 | 24,300,230,980.00 | 24,522,376,380.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,000,000.00 | 6,500,000,000.00 | 5,700,000,000.00 | 4,900,000,000.00 | 5,500,000,000.00 | 4,400,000,000.00 | 4,400,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,882,100.85 | 65,385,381.81 | 63,163,774.77 | 83,751,771.54 | 82,712,746.95 | 90,215,212.95 | 97,754,812.91 |
| 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 | 377,587.90 | 203,365.89 | 453,115.34 | 453,115.34 | 644,308.56 | 644,308.56 | 644,308.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,002.04 | 4,384,002.04 | 4,406,601.04 | 4,410,726.04 | 4,410,726.04 | 4,432,537.04 | 4,453,562.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,701,863.20 | 24,834,354.87 | 25,140,578.66 | 25,099,338.21 | 25,405,562.00 | 25,577,818.48 | 25,754,474.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,144,691.05 | 65,836,079.57 | 154,510,939.46 | 159,552,200.64 | 197,324,392.13 | 198,986,959.35 | 228,970,501.01 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,254,672.09 | 16,252,400.61 | 16,206,504.64 | 16,206,504.64 | 15,996,299.51 | 15,996,299.51 | 15,996,299.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,568,281,123.10 | 29,878,630,540.76 | 30,172,924,493.91 | 27,833,834,636.41 | 30,589,855,015.19 | 29,036,084,115.89 | 29,295,950,338.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,208,751,579.70 | 51,638,107,665.86 | 51,876,045,457.17 | 52,181,426,918.14 | 52,284,828,889.89 | 52,225,254,011.32 | 54,804,092,415.87 |
| 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 | 2,228,636,743.00 | 2,228,636,743.00 | 2,228,636,743.00 | 2,228,636,743.00 | 2,228,636,743.00 | 2,228,636,743.00 | 2,228,636,743.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,511,813.78 | 1,275,509,097.27 | 1,271,806,856.40 | 1,271,806,856.40 | 1,271,806,856.40 | 1,271,806,856.40 | 1,271,806,856.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,435,620.06 | 864,435,620.06 | 864,435,620.06 | 864,435,620.06 | 844,329,244.92 | 844,329,244.92 | 844,329,244.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,062,473,069.90 | 6,446,405,713.08 | 6,457,543,464.68 | 6,449,307,764.76 | 6,445,539,573.25 | 6,441,401,584.37 | 6,462,673,506.03 |
| 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 | 10,431,057,246.74 | 10,814,987,173.41 | 10,822,422,684.14 | 10,814,186,984.22 | 10,790,312,417.57 | 10,786,174,428.69 | 10,807,446,350.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,733,373.15 | 698,441,612.55 | 693,898,304.98 | 702,269,760.80 | 1,089,586,345.95 | 1,044,325,157.25 | 945,396,273.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,033,790,619.89 | 11,513,428,785.96 | 11,516,320,989.12 | 11,516,456,745.02 | 11,879,898,763.52 | 11,830,499,585.94 | 11,752,842,623.68 |
| 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 | 63,242,542,199.59 | 63,151,536,451.82 | 63,392,366,446.29 | 63,697,883,663.16 | 64,164,727,653.41 | 64,055,753,597.26 | 66,556,935,039.55 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 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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