| 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 | 6,021,063,254.91 | 5,095,633,205.93 | 5,833,725,361.83 | 7,151,729,026.34 | 4,453,669,131.07 | 7,457,535,495.51 | 5,510,831,903.72 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,383,279,673.96 | 1,379,129,047.94 | 1,170,500,054.79 | - | - | - | - |
| 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 | 271,191,857.78 | 227,277,163.47 | 749,114,070.90 | 253,235,040.85 | 318,879,061.59 | 305,419,386.63 | 240,854,241.92 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | 337,962.99 | 3,276,387.12 | 3,361,023.37 | 550,545.45 | 567,844.37 | 650,708.90 | 457,937.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,853,894.79 | 224,000,776.35 | 745,753,047.53 | 252,684,495.40 | 318,311,217.22 | 304,768,677.73 | 240,396,304.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,922,480.85 | 269,688,750.27 | 149,253,740.37 | 54,282,150.63 | 81,805,950.32 | 13,522,961.43 | 15,060,873.09 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,969,341.43 | 5,081,341.43 | 5,081,341.43 | 32,739,341.43 | 4,861,341.43 | 4,861,341.43 | 4,861,341.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,918,282.00 | 90,487,236.23 | 82,246,573.31 | 93,390,192.63 | 80,467,985.61 | 57,552,068.96 | 65,400,145.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,335,265,239.51 | 41,217,144,435.33 | 42,279,376,875.00 | 41,074,409,352.58 | 39,215,258,208.56 | 33,886,495,756.57 | 31,984,655,283.80 |
| 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 | - | 136,479.47 | 1,092,246.82 | 2,130,285.35 | 2,949,081.38 | 2,870,014.80 | 1,623,327.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,679,927.46 | 1,986,532,905.49 | 1,775,315,045.82 | 946,845,505.53 | 1,036,984,537.57 | 1,058,931,318.15 | 1,055,156,204.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,405,290,057.90 | 50,271,110,565.56 | 52,045,705,310.27 | 49,608,760,895.34 | 45,194,875,297.53 | 42,787,188,343.48 | 38,878,443,320.94 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 1,108,469.33 | 2,995,822.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,364,512.64 | 2,824,344,221.01 | 2,721,186,833.32 | 2,622,635,848.65 | 2,676,486,361.89 | 2,683,164,704.19 | 2,773,545,705.85 |
| 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 | 1,578,921,682.80 | 1,480,454,865.27 | 1,546,005,293.99 | 1,657,290,170.10 | 1,783,105,178.26 | 1,878,638,268.14 | 1,889,021,540.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,598,936,550.58 | 28,586,898,856.81 | 25,391,910,516.77 | 25,105,348,494.66 | 24,993,794,938.27 | 23,657,868,368.27 | 23,327,982,632.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,846,387.52 | 523,138,341.80 | 526,550,028.99 | 532,845,358.70 | 538,712,766.69 | 492,530,991.95 | 498,388,848.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 44,799,307.06 | 10,999,125.47 | 10,233,198.16 | 33,497,579.83 | 56,435,898.96 | 62,191,074.18 | 55,770,204.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,478,034.03 | 249,326,741.76 | 270,693,066.55 | 290,824,086.38 | 207,794,539.68 | 84,447,181.54 | 90,646,497.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,824.58 | 5,093,792.56 | 5,047,574.86 | 5,339,785.12 | 5,583,815.69 | 5,901,348.43 | 6,219,764.35 |
| 商誉(元) | - | - | - | - | 12,176,167.07 | 12,176,167.07 | 12,176,167.07 | 12,176,167.07 | 12,176,167.07 | 12,176,167.07 | 12,176,167.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,832,559.76 | 283,329,145.60 | 286,518,417.32 | 226,197,274.76 | 110,129,777.33 | 74,592,836.30 | 80,945,530.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,091,541.68 | 716,997,776.27 | 791,132,626.34 | 927,081,551.16 | 615,393,387.43 | 619,109,067.46 | 590,161,764.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,039.00 | 494,188.33 | 1,684,835.04 | 1,158,720.20 | 1,710,865.30 | 299,291.74 | 299,291.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,959,424,606.72 | 34,693,253,221.95 | 31,563,138,558.41 | 31,414,395,036.63 | 31,001,323,696.57 | 29,572,027,768.60 | 29,328,153,771.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,364,714,664.62 | 84,964,363,787.51 | 83,608,843,868.68 | 81,023,155,931.97 | 76,196,198,994.10 | 72,359,216,112.08 | 68,206,597,092.46 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,560,136,833.33 | 1,381,017,500.00 | 1,581,278,138.89 | 800,630,972.22 | 1,481,129,722.22 | 1,481,124,166.67 | 1,481,236,583.34 |
| 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 | 9,172,007,443.95 | 8,317,332,914.49 | 7,392,244,659.86 | 9,529,382,160.95 | 7,222,742,329.92 | 6,862,406,341.54 | 6,138,819,754.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,172,007,443.95 | 8,317,332,914.49 | 7,392,244,659.86 | 9,529,382,160.95 | 7,222,742,329.92 | 6,862,406,341.54 | 6,138,819,754.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,704,387.33 | 403,608,567.51 | 459,771,900.73 | 406,867,705.20 | 483,083,876.03 | 434,107,801.30 | 410,683,467.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,032,471,673.19 | 7,822,085,609.69 | 7,347,346,647.79 | 6,809,533,863.81 | 3,262,973,318.36 | 3,127,689,374.39 | 3,042,412,893.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,025,696.89 | 226,251,651.43 | 262,421,844.67 | 370,655,937.45 | 250,837,437.01 | 247,765,875.95 | 217,876,568.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,213,989.82 | 591,617,044.20 | 775,244,150.61 | 737,264,370.28 | 268,675,079.66 | 268,759,319.26 | 279,364,493.58 |
| 应付股利(元) | - | 会员可见 | - | - | 12,309,800.00 | 530,997,550.80 | 26,500,150.00 | 26,500,150.00 | 16,006,550.00 | 41,721,496.20 | 81,106,550.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,938,365.09 | 3,845,627,015.63 | 3,697,047,672.30 | 3,807,190,367.93 | 8,205,958,159.29 | 6,666,113,773.66 | 4,476,899,570.50 |
| 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 | 2,325,410,422.76 | 1,935,903,332.52 | 1,715,920,408.52 | 2,324,691,313.97 | 2,866,634,747.15 | 2,700,226,300.46 | 2,900,746,983.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,515,306.42 | 3,720,532,570.18 | 3,671,764,943.18 | 3,622,480,748.02 | 5,333,968,071.57 | 5,322,761,362.87 | 5,289,383,767.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,624,733,918.78 | 28,774,973,756.45 | 26,929,540,516.55 | 28,435,197,589.83 | 29,392,009,291.21 | 27,152,675,812.30 | 24,318,530,632.94 |
| 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 | 20,651,659,471.20 | 17,800,764,561.22 | 17,803,426,885.36 | 14,125,967,483.29 | 13,633,531,299.85 | 13,452,245,582.60 | 4,198,213,829.65 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,613,268,099.17 | 5,385,171,022.45 | 5,488,950,970.68 | 5,668,445,840.95 | 3,668,932,579.44 | 3,698,582,351.58 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,842,130.08 | 220,110,033.85 | 231,432,991.21 | 245,766,578.43 | 194,958,860.95 | 80,585,381.63 | 79,497,273.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,790,662.06 | 204,484,819.57 | 210,438,913.86 | 222,895,547.55 | 159,645,881.42 | 132,737,882.98 | 104,492,056.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,332,910.15 | 73,113,615.41 | 80,885,698.95 | 88,316,900.04 | 22,493,005.12 | 31,724,902.78 | 18,142,124.92 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,194,838.54 | 215,779,708.36 | 234,070,053.09 | 255,927,278.71 | 297,983,951.04 | 297,909,537.15 | 354,006,429.49 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | - | 11,513,949,248.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,978,088,111.20 | 23,899,423,760.86 | 24,049,205,513.15 | 20,607,319,628.97 | 17,977,545,577.82 | 17,693,785,638.72 | 16,268,300,962.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,602,822,029.98 | 52,674,397,517.31 | 50,978,746,029.70 | 49,042,517,218.80 | 47,369,554,869.03 | 44,846,461,451.02 | 40,586,831,595.16 |
| 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 | 2,522,487,004.00 | 2,522,487,004.00 | 2,522,487,004.00 | 2,522,487,004.00 | 2,522,487,004.00 | 2,522,487,004.00 | 2,522,487,004.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,631,475,379.96 | 9,631,475,379.96 | 9,631,475,379.96 | 9,631,475,379.96 | 8,635,864,824.00 | 8,635,425,679.05 | 8,635,425,679.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.78 | 79.78 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,678,025.64 | 1,409,678,025.64 | 1,409,678,025.64 | 1,409,678,025.64 | 1,352,716,030.53 | 1,352,716,030.53 | 1,352,716,030.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,970,239.19 | 4,806,787,599.33 | 5,205,926,688.37 | 5,002,003,321.03 | 4,748,031,036.77 | 4,544,805,007.22 | 4,759,691,954.30 |
| 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 | 18,679,610,728.57 | 18,370,428,088.71 | 18,769,567,097.97 | 18,565,643,730.63 | 17,259,098,895.30 | 17,055,433,720.80 | 17,270,320,667.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,082,281,906.07 | 13,919,538,181.49 | 13,860,530,741.01 | 13,414,994,982.54 | 11,567,545,229.77 | 10,457,320,940.26 | 10,349,444,829.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,761,892,634.64 | 32,289,966,270.20 | 32,630,097,838.98 | 31,980,638,713.17 | 28,826,644,125.07 | 27,512,754,661.06 | 27,619,765,497.30 |
| 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 | 88,364,714,664.62 | 84,964,363,787.51 | 83,608,843,868.68 | 81,023,155,931.97 | 76,196,198,994.10 | 72,359,216,112.08 | 68,206,597,092.46 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-29 | 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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