| 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 | 2,925,010,055.04 | 2,658,871,363.28 | 3,780,528,026.15 | 3,282,223,524.61 | 3,590,739,819.18 | 3,029,708,089.46 | 6,199,121,582.44 |
| 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 | 1,227,234,699.33 | 1,352,664,492.70 | 1,493,435,509.41 | 1,403,295,927.54 | 984,846,791.48 | 1,545,237,041.34 | 1,526,866,158.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 400,000.00 | - | 53,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,234,699.33 | 1,352,664,492.70 | 1,493,435,509.41 | 1,403,295,927.54 | 984,446,791.48 | 1,545,237,041.34 | 1,473,866,158.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,260,344.50 | 733,134,961.00 | 533,403,062.75 | 493,759,484.87 | 485,899,920.62 | 406,720,605.15 | 438,834,768.68 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,000.00 | - | 2,730,000.00 | 2,730,000.00 | - | - | 2,730,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,625,785.32 | 6,659,688.33 | 5,935,782.14 | 9,163,195.63 | 12,395,429.59 | 8,069,412.80 | 25,269,566.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,719,744.38 | 890,469,319.52 | 613,201,018.21 | 726,742,402.02 | 1,073,378,350.61 | 913,491,484.69 | 736,188,857.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,343,213.49 | 12,557,192.44 | 13,224,035.44 | 14,571,694.92 | 4,515,950.44 | 4,146,000.43 | 7,558,895.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,057,292.20 | 38,190,592.68 | 15,632,131.36 | 41,503,009.24 | 45,360,811.03 | 30,507,914.24 | 35,069,297.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,094,492,394.26 | 5,730,108,869.95 | 6,504,009,565.46 | 5,992,386,123.81 | 6,329,846,041.53 | 6,071,354,356.72 | 9,239,885,927.04 |
| 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 | 3,088,720.00 | 3,088,720.00 | 3,088,720.00 | 3,088,720.00 | 13,088,720.00 | 13,088,720.00 | 13,088,720.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,346,528.29 | 831,389,904.06 | 782,101,042.50 | 762,255,815.01 | 788,802,041.58 | 800,439,820.65 | 770,169,068.73 |
| 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 | 82,832,568.19 | 82,832,568.19 | 82,832,568.19 | 82,832,568.19 | 84,042,568.19 | 84,042,568.19 | 84,042,568.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,083,764.59 | 7,244,335.50 | 7,404,906.41 | 7,565,477.32 | 7,726,048.23 | 7,886,619.14 | 8,047,190.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,322,580,917.67 | 15,678,223,385.89 | 16,029,958,296.58 | 16,420,274,438.10 | 16,305,114,849.77 | 16,717,015,320.49 | 17,131,641,706.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,041,746.31 | 651,793,763.01 | 517,623,532.42 | 487,321,358.11 | 694,674,716.41 | 490,884,098.72 | 454,862,655.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,646,659.75 | 12,526,517.28 | 13,354,192.38 | 14,197,453.19 | 14,134,451.84 | 14,228,915.18 | 16,061,316.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,689,006.35 | 4,500,429,309.44 | 4,485,912,041.46 | 4,420,723,193.20 | 4,429,844,666.43 | 4,448,702,694.71 | 4,472,654,785.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,954,007.89 | 270,954,007.89 | 270,954,007.89 | 270,954,007.89 | 270,954,007.89 | 270,954,007.89 | 270,954,007.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,990,432.36 | 446,568,688.64 | 434,794,140.77 | 418,107,817.30 | 401,788,489.68 | 360,238,193.97 | 351,283,156.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,059,324.66 | 183,196,001.55 | 178,135,604.23 | 175,846,594.93 | 106,460,574.69 | 112,570,633.33 | 113,592,181.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,501,063.16 | 52,827,600.98 | 52,517,654.20 | 58,706,824.22 | 18,152,948.10 | 17,266,720.34 | 53,632,309.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,911,814,739.22 | 22,721,074,802.43 | 22,858,676,707.03 | 23,121,874,267.46 | 23,134,784,082.81 | 23,337,318,312.61 | 23,740,029,666.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,006,307,133.48 | 28,451,183,672.38 | 29,362,686,272.49 | 29,114,260,391.27 | 29,464,630,124.34 | 29,408,672,669.33 | 32,979,915,593.70 |
| 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 | 5,879,489,649.63 | 6,185,469,691.39 | 6,593,018,679.11 | 5,121,016,726.04 | 5,333,357,618.39 | 4,353,280,307.05 | 4,613,415,046.36 |
| 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 | 1,775,948,414.12 | 1,540,636,164.89 | 1,758,795,628.86 | 2,280,828,836.00 | 1,759,431,738.05 | 1,961,122,641.43 | 2,421,643,427.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,208,964.78 | 88,291,844.14 | 80,150,461.96 | 106,560,049.63 | 166,007,934.72 | 184,718,082.80 | 250,422,023.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,739,449.34 | 1,452,344,320.75 | 1,678,645,166.90 | 2,174,268,786.37 | 1,593,423,803.33 | 1,776,404,558.63 | 2,171,221,403.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,652.12 | 2,850,883.78 | 2,850,246.17 | 3,224,749.46 | 40,122,567.92 | 70,531,041.96 | 33,822,566.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,776,680.49 | 207,561,497.34 | 205,174,816.75 | 1,063,948,839.63 | 664,010,336.29 | 244,335,554.79 | 422,965,548.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,968,413.76 | 117,572,490.71 | 108,026,256.36 | 98,139,091.70 | 105,819,156.84 | 104,002,465.95 | 94,685,455.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,324,062.66 | 389,024,625.33 | 308,343,945.50 | 478,543,081.55 | 292,372,024.58 | 416,655,796.40 | 443,366,578.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,139,858.29 | 8,139,858.29 | 8,153,426.58 | 8,153,426.58 | 8,153,426.58 | 8,153,426.58 | 8,153,426.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,060,636.83 | 304,032,432.22 | 300,990,322.40 | 341,242,125.31 | 351,180,346.84 | 369,040,743.61 | 421,879,721.24 |
| 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 | 3,798,787,489.88 | 3,612,789,533.82 | 1,687,891,519.48 | 2,066,824,944.85 | 1,770,775,848.10 | 2,568,762,784.43 | 4,003,479,758.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,689,189.35 | 21,351,309.56 | 19,300,683.24 | 77,703,283.97 | 44,285,908.33 | 13,517,172.94 | 36,129,128.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,903,495,047.13 | 12,389,428,487.33 | 10,992,545,524.45 | 11,539,625,105.09 | 10,369,508,971.92 | 10,109,401,935.14 | 12,499,540,657.74 |
| 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 | 4,211,920,776.15 | 3,945,593,359.97 | 5,880,570,571.00 | 5,440,570,571.00 | 7,274,215,680.31 | 7,500,036,066.38 | 7,167,989,684.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,011.03 | 2,746,918.33 | 2,645,445.20 | 2,574,862.70 | 6,178,722.98 | 5,508,763.90 | 5,678,605.01 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,932,021,895.71 | - | 4,959,339,549.25 | - | 4,943,524,314.54 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,695,896,963.25 | 81,129,600.00 | 4,611,061,671.79 | 81,129,600.00 | 5,005,049,954.18 | 137,129,600.00 | 5,234,396,399.17 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,101,410.25 | 350,187,670.01 | 334,714,254.33 | 319,577,629.09 | 301,284,281.36 | 285,793,717.70 | 263,622,339.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,190,396.23 | 225,731,378.50 | 248,673,632.87 | 287,518,095.63 | 230,346,037.67 | 235,091,463.16 | 245,207,340.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,502,573.99 | 176,638,491.53 | 175,759,027.42 | 174,277,354.92 | 172,726,693.94 | 173,227,849.36 | 170,499,768.84 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,297,089.68 | 79,213,911.66 | 77,625,439.93 | 78,441,039.10 | 106,932,856.30 | 109,346,192.69 | 109,538,933.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,747,700,220.58 | 9,793,263,225.71 | 11,331,050,042.54 | 11,343,428,701.69 | 13,096,734,226.74 | 13,389,657,967.73 | 13,196,933,070.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,651,195,267.71 | 22,182,691,713.04 | 22,323,595,566.99 | 22,883,053,806.78 | 23,466,243,198.66 | 23,499,059,902.87 | 25,696,473,728.03 |
| 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 | 7,907,336,210.00 | 7,907,336,210.00 | 7,907,336,210.00 | 7,907,336,210.00 | 7,907,336,210.00 | 7,907,336,210.00 | 7,907,336,210.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,633,522.67 | 336,977,496.82 | 337,209,229.69 | 337,271,118.66 | 217,491,673.09 | 216,073,662.69 | 217,036,234.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,190,157.98 | 175,610,077.92 | 132,792,710.39 | 116,803,946.56 | 131,573,563.58 | 133,606,110.91 | 113,009,631.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,067,415.07 | 632,304,391.78 | 640,545,558.64 | 585,242,486.69 | 668,339,990.26 | 626,239,173.80 | 576,441,522.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,455,180.11 | 125,455,180.11 | 125,455,180.11 | 125,455,180.11 | 125,455,180.11 | 125,455,180.11 | 125,455,180.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,131,029,678.93 | -4,954,179,512.56 | -5,161,421,050.72 | -5,583,774,054.67 | -5,556,303,495.50 | -5,373,459,952.16 | -5,329,483,463.10 |
| 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 | 4,060,652,806.90 | 4,223,503,844.07 | 3,981,917,838.11 | 3,488,334,887.35 | 3,493,893,121.54 | 3,635,250,385.35 | 3,609,795,314.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,459,058.87 | 2,044,988,115.27 | 3,057,172,867.39 | 2,742,871,697.14 | 2,504,493,804.14 | 2,274,362,381.11 | 3,673,646,550.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,355,111,865.77 | 6,268,491,959.34 | 7,039,090,705.50 | 6,231,206,584.49 | 5,998,386,925.68 | 5,909,612,766.46 | 7,283,441,865.67 |
| 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 | 29,006,307,133.48 | 28,451,183,672.38 | 29,362,686,272.49 | 29,114,260,391.27 | 29,464,630,124.34 | 29,408,672,669.33 | 32,979,915,593.70 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-16 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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