| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 9,828,700,418.78 | 10,674,449,176.50 | 10,557,296,008.79 |
| 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 | 325,322,587.29 | 331,235,377.29 | 319,959,186.77 |
| 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 | 1,578,280,259.39 | 1,503,111,150.47 | 1,618,799,934.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,280,259.39 | 1,503,111,150.47 | 1,618,799,934.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,128,008.89 | 201,224,136.73 | 198,978,468.66 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,257,205.94 | 226,908,628.42 | 238,715,875.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,502,934.81 | 420,469,065.28 | 518,233,289.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,129,262.79 | 58,957,311.05 | 63,966,248.78 |
| 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 | 349,256,293.08 | 32,083,491.20 | 179,597,145.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,660,657.57 | 510,019,547.62 | 449,123,841.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,454,237,628.54 | 13,958,457,884.56 | 14,144,670,000.54 |
| 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 | 334,002,515.42 | 334,955,746.83 | 358,378,427.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,093,594.74 | 486,403,345.09 | 463,719,346.41 |
| 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 | 57,182,844.19 | 54,897,606.05 | 54,288,191.99 |
| 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 | 857,400,000.00 | 857,400,000.00 | 857,400,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,344,360.07 | 3,432,050,505.58 | 4,699,980,799.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,348,137.53 | 615,042,068.18 | 766,943,853.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,379,705,544.40 | 7,724,396,022.66 | 7,898,383,620.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,883,950,144.41 | 6,871,992,360.30 | 6,868,306,688.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,743,661,044.36 | 11,654,193,873.54 | 11,705,541,453.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,080,118.40 | 1,296,487,763.42 | 1,229,817,014.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,185,270.19 | 1,162,558,303.95 | 1,148,016,978.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,087,100.78 | 279,670,627.24 | 253,414,353.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,425,040,674.49 | 34,770,048,222.84 | 36,304,190,727.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,879,278,303.03 | 48,728,506,107.40 | 50,448,860,728.35 |
| 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 | 664,589,469.58 | 66,717,181.51 | 496,804,598.82 |
| 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 | 1,540,537,057.06 | 1,467,359,327.12 | 1,673,592,423.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,537,057.06 | 1,467,359,327.12 | 1,673,592,423.41 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,697,298.13 | 3,841,620.89 | 9,269,003.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,444,956.90 | 1,034,425,481.18 | 940,475,902.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,007,032.74 | 876,453,341.60 | 1,070,904,113.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,130,454.10 | 601,702,735.64 | 438,363,571.43 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,534,082.43 | 548,367,092.67 | 97,077,022.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,332,910.52 | 2,737,963,936.73 | 2,635,026,994.66 |
| 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 | 5,630,919,033.50 | 6,785,282,990.13 | 8,387,523,639.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,543,192,294.96 | 14,122,113,707.47 | 15,749,037,269.05 |
| 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 | 7,086,400,866.12 | 6,754,593,730.68 | 6,669,307,453.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,426,943,961.03 | 7,800,727,466.19 | 8,075,105,655.58 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,569,107.97 | - |
| 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 | 71,119,772.53 | 67,914,668.83 | 68,864,749.37 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,206,131.51 | - | 5,045,533.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,283,130.56 | 48,547,387.07 | 62,982,618.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,507,275.79 | 1,758,561,086.84 | 1,843,189,091.40 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,026,322.31 | 347,414,366.08 | 342,954,764.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,747,487,459.85 | 16,782,327,813.66 | 17,067,449,867.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,290,679,754.81 | 30,904,441,521.13 | 32,816,487,136.76 |
| 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 | 1,070,044,063.00 | 1,070,044,063.00 | 1,070,044,063.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,849,809,812.06 | 11,849,849,518.62 | 11,848,853,236.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,076,283.46 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,111,001.66 | -17,310,995.43 | -6,929,841.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,703,320.00 | 715,703,320.00 | 715,703,320.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,231,137.57 | 3,382,581,932.79 | 3,259,919,275.32 |
| 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 | 16,968,823,050.83 | 17,000,867,838.98 | 16,887,590,053.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,775,497.39 | 823,196,747.29 | 744,783,537.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,588,598,548.22 | 17,824,064,586.27 | 17,632,373,591.59 |
| 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 | 47,879,278,303.03 | 48,728,506,107.40 | 50,448,860,728.35 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-02 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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