| 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 | 9,828,700,418.78 | 10,674,449,176.50 | 10,557,296,008.79 | 10,294,789,537.15 | 10,464,729,203.74 | 9,576,513,808.01 | 7,648,553,362.88 |
| 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 | 263,014,457.94 | 266,322,900.10 | 266,642,788.47 | 250,481,573.92 |
| 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 | 1,705,694,610.11 | 1,493,390,047.24 | 1,651,254,421.69 | 1,783,354,944.10 |
| 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 | 1,705,694,610.11 | 1,493,390,047.24 | 1,651,254,421.69 | 1,783,354,944.10 |
| 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 | 157,303,034.04 | 176,833,943.48 | 146,904,055.19 | 149,907,678.36 |
| 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 | 96,285,628.87 | 181,733,551.13 | 202,098,130.07 | 237,598,983.89 |
| 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 | 546,194,026.07 | 544,062,557.59 | 562,480,977.37 | 642,918,630.38 |
| 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 | 66,507,036.79 | 61,602,899.79 | 58,624,747.32 | 62,962,728.11 |
| 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 | 31,622,875.10 | 69,781,453.91 | 70,471,342.07 | 54,300,113.15 |
| 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 | 389,459,605.90 | 364,261,254.67 | 433,120,215.01 | 399,770,225.41 |
| 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 | 13,550,870,811.97 | 13,622,717,811.65 | 12,968,110,485.20 | 11,229,848,240.20 |
| 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 | 354,356,379.85 | 384,214,073.99 | 384,501,353.80 | 399,120,224.05 |
| 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 | 512,325,790.23 | 457,849,225.41 | 425,550,344.33 | 457,493,427.44 |
| 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 | 52,069,970.73 | 54,623,966.54 | 55,667,172.50 | 51,741,749.82 |
| 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 | 857,400,000.00 | 801,300,000.00 | 801,300,000.00 | 737,900,000.00 |
| 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 | 4,964,830,383.47 | 4,812,318,547.09 | 5,021,501,301.12 | 4,889,729,247.25 |
| 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 | 624,068,962.90 | 777,217,529.20 | 633,788,655.26 | 527,193,874.24 |
| 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 | 8,107,744,261.61 | 7,899,748,791.18 | 7,982,797,174.11 | 7,945,737,383.71 |
| 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 | 6,951,487,379.34 | 6,879,505,973.02 | 7,017,481,070.16 | 6,857,033,464.48 |
| 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 | 11,831,448,907.34 | 11,683,753,648.78 | 11,842,993,938.67 | 11,174,542,354.19 |
| 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 | 1,321,818,840.95 | 1,284,181,678.10 | 1,347,058,660.03 | 1,421,863,448.24 |
| 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 | 1,093,454,651.13 | 1,002,020,925.16 | 1,036,514,984.90 | 999,118,973.22 |
| 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 | 365,160,515.41 | 265,912,818.54 | 252,834,724.54 | 1,553,003,091.72 |
| 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 | 37,036,166,042.96 | 36,302,647,177.01 | 36,801,989,379.42 | 37,014,477,238.36 |
| 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 | 50,587,036,854.93 | 49,925,364,988.66 | 49,770,099,864.62 | 48,244,325,478.56 |
| 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 | 360,735,898.81 | 1,022,035,791.51 | 435,746,267.54 | 214,533,372.92 |
| 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 | 1,449,129,446.28 | 1,188,804,405.84 | 1,316,483,929.35 | 1,242,347,319.08 |
| 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 | 1,449,129,446.28 | 1,188,804,405.84 | 1,316,483,929.35 | 1,242,347,319.08 |
| 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 | 4,899,808.16 | 17,919,527.42 | 17,899,078.93 | 7,870,772.09 |
| 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 | 868,553,498.89 | 1,024,806,965.55 | 924,480,501.98 | 784,650,793.76 |
| 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 | 1,131,558,270.14 | 1,102,316,492.61 | 1,004,354,826.64 | 941,716,028.07 |
| 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 | 424,791,178.26 | 503,517,065.10 | 522,361,796.65 | 384,406,794.04 |
| 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 | 97,077,022.32 | 151,512,385.60 | 138,553,647.45 | 138,549,429.51 |
| 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 | 2,793,117,754.59 | 2,530,605,090.37 | 2,428,362,870.72 | 2,016,830,824.35 |
| 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 | 5,542,045,461.90 | 3,373,511,484.41 | 6,744,242,422.00 | 6,633,508,857.57 |
| 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 | 12,671,908,339.35 | 10,915,029,208.41 | 13,532,485,341.26 | 12,364,414,191.39 |
| 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 | 9,892,777,671.34 | 10,912,607,010.05 | 8,537,456,300.39 | 8,203,240,048.34 |
| 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 | 8,315,727,173.78 | 8,131,780,992.19 | 8,253,157,579.68 | 8,250,226,831.45 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,569,107.97 | - | 5,470,697.95 | - | 5,982,058.79 | - |
| 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 | 67,899,692.08 | 65,099,476.67 | 68,117,284.16 | 67,856,402.72 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,206,131.51 | - | 5,045,533.77 | - | 7,670,577.51 | - | 5,953,810.67 |
| 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 | 71,355,896.43 | 49,346,724.05 | 51,821,481.78 | 45,326,613.65 |
| 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 | 1,856,793,166.35 | 1,841,947,322.63 | 1,869,074,951.40 | 1,817,957,638.68 |
| 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 | 344,530,768.02 | 410,202,955.28 | 355,383,268.92 | 150,909,632.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,747,487,459.85 | 16,782,327,813.66 | 17,067,449,867.71 | 20,554,555,065.95 | 21,418,655,058.38 | 19,140,992,925.12 | 18,541,470,977.52 |
| 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 | 33,226,463,405.30 | 32,333,684,266.79 | 32,673,478,266.38 | 30,905,885,168.91 |
| 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 | 1,070,044,063.00 | 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 | 11,848,853,236.66 | 12,104,478,256.94 | 12,104,478,256.94 | 12,502,750,102.00 |
| 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 | -27,598,708.43 | -14,009,802.80 | -27,442,191.60 | -30,896,557.51 |
| 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 | 715,703,320.00 | 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 | 3,070,033,377.34 | 2,972,003,828.98 | 2,520,108,974.57 | 2,446,122,222.26 |
| 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 | 16,677,035,288.57 | 16,848,219,666.12 | 16,382,892,422.91 | 16,703,723,149.75 |
| 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 | 683,538,161.06 | 743,461,055.75 | 713,729,175.33 | 634,717,159.90 |
| 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 | 17,360,573,449.63 | 17,591,680,721.87 | 17,096,621,598.24 | 17,338,440,309.65 |
| 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 | 50,587,036,854.93 | 49,925,364,988.66 | 49,770,099,864.62 | 48,244,325,478.56 |
| 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 | 2024-04-02 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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