| 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 | 6,222,713,649.39 | 4,619,945,535.07 | 5,325,753,765.21 | 6,406,174,713.33 | 2,706,203,661.44 | 1,855,816,774.92 | 1,151,240,288.20 |
| 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 | 9,560,528,688.92 | 9,141,789,654.31 | 7,970,916,623.82 | 7,690,882,837.74 | 426,627,113.38 | 443,150,501.64 | 392,881,133.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,974,177.24 | 66,986,501.01 | 26,125,286.51 | 23,883,882.17 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,449,554,511.68 | 9,074,803,153.30 | 7,944,791,337.31 | 7,666,998,955.57 | 426,627,113.38 | 443,150,501.64 | 392,881,133.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,708,532.47 | 781,149,601.03 | 855,726,730.41 | 749,433,169.87 | 35,888,241.91 | 28,631,385.79 | 39,047,353.84 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,864.54 | 738,820,605.45 | 1,054,966,065.84 | 1,054,966,065.84 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,774,894.38 | 531,402,867.52 | 522,582,599.24 | 483,491,159.84 | 2,930,202.99 | 3,841,820.67 | 8,675,340.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,948,139.66 | 29,630,187.46 | 47,321,846.37 | 28,741,857.78 | 625,633,973.05 | 606,973,257.21 | 837,353,660.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,118,794.21 | 997,984,843.35 | 1,019,271,436.86 | 1,095,946,339.95 | - | - | - |
| 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 | 56,796,764.29 | 93,857,853.63 | 53,170,022.26 | 53,864,569.46 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,364,598.83 | 291,185,020.70 | 296,798,967.66 | 266,077,757.59 | 42,268,422.70 | 82,211,187.59 | 145,967,005.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,590,786,972.19 | 17,316,813,353.24 | 17,177,069,969.04 | 17,871,233,866.77 | 4,341,506,097.08 | 3,308,303,575.63 | 2,919,925,151.94 |
| 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 | 2,121,901,968.68 | 2,066,561,702.20 | 2,019,026,976.84 | 1,891,230,982.76 | 13,883,021.15 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,652,380.63 | 1,565,959,558.74 | 1,581,923,095.80 | 1,579,559,182.36 | 125,957,613.81 | 109,373,405.53 | 101,736,144.80 |
| 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 | 671,374,995.71 | 655,835,817.44 | 635,143,622.44 | 632,062,490.74 | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,592,290.33 | 699,649,242.03 | 700,510,945.84 | 688,566,507.94 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,432,784.27 | 15,084,217.95 | 15,339,033.11 | 15,586,381.56 | 1,859,486.54 | 1,877,663.66 | 1,895,840.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,946,977.91 | 1,688,137,279.04 | 1,711,825,133.81 | 1,741,175,724.70 | 6,759,597,817.16 | 6,632,138,334.35 | 6,703,301,596.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,953,369.90 | 19,321,165.51 | 11,969,012.83 | 9,322,708.30 | 385,316,524.28 | 452,146,058.28 | 330,767,615.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,461,488.76 | 91,989,449.55 | 95,478,224.26 | 102,569,750.91 | 1,781,265.87 | 2,129,258.34 | 2,477,250.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,341,060.96 | 327,637,760.94 | 332,755,468.90 | 337,670,670.31 | 936,896,476.41 | 946,943,593.84 | 956,081,071.63 |
| 商誉(元) | - | - | - | - | - | - | - | - | 66,111,894.78 | 66,111,894.78 | 66,111,894.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,860,339.91 | 49,129,638.90 | 40,874,696.63 | 42,626,909.34 | 413,692,618.41 | 417,026,978.04 | 395,978,049.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,966,010.32 | 458,896,805.20 | 435,803,028.26 | 435,849,960.51 | 77,917,764.77 | 79,239,933.34 | 83,969,411.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,965,435.40 | 2,195,046,212.85 | 2,129,328,035.45 | 2,144,646,698.10 | 614,474,766.33 | 633,082,583.19 | 548,986,159.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,714,449,102.78 | 9,833,248,850.35 | 9,709,977,274.17 | 9,620,867,967.53 | 9,397,489,249.51 | 9,340,069,703.35 | 9,191,305,036.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,305,236,074.97 | 27,150,062,203.59 | 26,887,047,243.21 | 27,492,101,834.30 | 13,738,995,346.59 | 12,648,373,278.98 | 12,111,230,188.06 |
| 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 | 21,842,600.00 | 236,223,630.40 | 3,842,600.00 | 8,842,600.00 | 300,000,000.00 | 300,135,416.68 | 200,000,000.00 |
| 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 | 6,154,104,685.95 | 6,464,840,251.20 | 6,494,292,384.55 | 7,029,949,470.67 | 2,340,971,936.24 | 1,660,765,817.10 | 1,442,004,425.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,683,323.27 | 164,325,184.36 | 173,360,189.74 | 107,060,023.56 | 1,213,921,476.35 | 490,566,844.44 | 197,194,629.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,063,421,362.68 | 6,300,515,066.84 | 6,320,932,194.81 | 6,922,889,447.11 | 1,127,050,459.89 | 1,170,198,972.66 | 1,244,809,795.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,220,106.82 | 1,550,267,630.69 | 1,717,579,902.49 | 1,809,323,990.71 | 318,280,552.33 | 340,673,869.59 | 380,629,496.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,555,359.71 | 333,086,788.64 | 211,978,250.73 | 193,631,888.07 | 44,449,216.94 | 43,688,181.48 | 80,152,743.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,297,409.48 | 359,291,033.19 | 372,729,274.28 | 533,137,616.77 | 133,819,584.98 | 122,024,934.72 | 59,629,037.17 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 1,162,385.07 | 1,033,218.39 | 1,033,218.39 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,782,327.63 | 754,782,327.63 | 749,989,214.01 | 751,209,183.49 | 813,056.41 | 813,056.41 | 813,056.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,825,700.31 | 905,899,275.34 | 723,596,881.81 | 787,017,650.37 | 205,575,452.31 | 209,290,288.76 | 161,086,677.10 |
| 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 | 191,114,548.14 | 174,257,133.82 | 170,604,968.31 | 174,878,763.33 | 1,246,766.14 | 938,822.77 | 1,289,067.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,303,669.61 | 452,747,432.19 | 425,231,954.05 | 360,748,324.93 | 51,050,217.50 | 44,278,004.26 | 49,354,112.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,474,046,407.65 | 11,231,395,503.10 | 10,869,845,430.23 | 11,648,739,488.34 | 3,397,369,167.92 | 2,723,641,610.16 | 2,375,991,834.98 |
| 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 | 579,469,864.14 | 579,469,864.14 | 584,509,864.14 | 569,847,744.60 | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,965,946.36 | 485,965,946.36 | 498,827,145.00 | 496,425,771.67 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,358,613.49 | 76,075,115.72 | 78,444,703.79 | 81,106,498.94 | 116,156.41 | 482,845.36 | 474,534.31 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,813,974,500.15 | - | 1,622,669,693.84 | - | - | - |
| 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 | 174,816,825.26 | 178,621,624.29 | 183,100,463.66 | 185,502,403.71 | 173,942,742.50 | 174,369,872.04 | 179,088,065.21 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,848,612.27 | 23,415,155.55 | 1,697,081,193.78 | 13,353,541.39 | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | 73,936,302.03 | 49,624,365.88 | 40,190,767.97 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 34,853,677.12 | 16,390,277.80 | 17,920,545.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,366,381.39 | 83,856,146.13 | 80,957,297.51 | 76,987,364.43 | 30,082,882.46 | 30,563,607.40 | 31,465,503.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,826,242.91 | 3,241,378,352.34 | 3,122,920,667.88 | 3,045,893,018.58 | 312,931,760.52 | 271,430,968.48 | 269,139,415.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,711,872,650.56 | 14,472,773,855.44 | 13,992,766,098.11 | 14,694,632,506.92 | 3,710,300,928.44 | 2,995,072,578.64 | 2,645,131,250.94 |
| 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 | 2,294,595,565.00 | 2,061,708,481.00 | 2,061,708,481.00 | 2,061,708,481.00 | 776,290,282.00 | 776,290,282.00 | 776,290,282.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,532,180,467.90 | 7,210,843,425.70 | 7,203,252,495.50 | 7,203,252,495.50 | 1,342,826,786.63 | 1,342,532,754.18 | 1,342,103,136.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,351,987.33 | -106,629,822.58 | -109,502,606.65 | -110,383,888.79 | 10,633,948.55 | 10,633,948.55 | 10,633,948.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,751,558.92 | 74,126,717.91 | 69,166,866.53 | 70,811,441.95 | 219,610,061.74 | 209,287,545.18 | 195,670,058.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 539,525,598.43 | 539,525,598.43 | 539,525,598.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,334,947.82 | 3,106,593,904.44 | 3,328,821,328.62 | 3,236,829,271.46 | 6,346,029,835.04 | 6,040,877,371.37 | 5,813,671,891.42 |
| 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 | 14,258,510,552.31 | 12,346,642,706.47 | 12,553,446,565.00 | 12,462,217,801.12 | 9,234,916,512.39 | 8,919,147,499.71 | 8,677,894,915.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,852,872.10 | 330,645,641.68 | 340,834,580.10 | 335,251,526.26 | 793,777,905.76 | 734,153,200.63 | 788,204,021.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,593,363,424.41 | 12,677,288,348.15 | 12,894,281,145.10 | 12,797,469,327.38 | 10,028,694,418.15 | 9,653,300,700.34 | 9,466,098,937.12 |
| 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 | 28,305,236,074.97 | 27,150,062,203.59 | 26,887,047,243.21 | 27,492,101,834.30 | 13,738,995,346.59 | 12,648,373,278.98 | 12,111,230,188.06 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-27 | 2023-10-27 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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