| 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 | 8,837,490,748.55 | 10,613,355,652.78 | 10,878,793,133.37 | 11,119,105,313.62 | 10,907,993,119.87 | 10,806,891,491.69 | 10,767,536,086.15 |
| 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 | 796,000,000.00 | - | - | - | - | - | - |
| 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 | 312,679,914.70 | 350,824,778.15 | 404,025,168.56 | 448,076,353.37 | 516,805,007.72 | 311,709,037.82 | 301,632,525.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,679,914.70 | 350,824,778.15 | 404,025,168.56 | 448,076,353.37 | 516,805,007.72 | 311,709,037.82 | 301,632,525.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,005,482.65 | 261,641,579.18 | 320,620,887.49 | 299,344,170.39 | 331,168,415.01 | 266,665,478.97 | 240,772,634.50 |
| 应收股利(元) | - | - | - | - | - | 2,506,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,768,981.52 | 218,898,115.15 | 210,601,322.98 | 183,815,612.81 | 219,693,086.10 | 192,596,995.54 | 156,238,955.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,448,131.49 | 1,772,888,424.75 | 1,715,167,522.08 | 1,824,863,381.00 | 1,834,133,524.96 | 1,697,757,794.74 | 1,827,421,605.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,500.00 | 847,500.00 | 847,500.00 | 847,500.00 | 1,356,000.00 | 1,356,000.00 | 1,356,000.00 |
| 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 | 2,046,362.18 | 2,075,054.29 | 2,709,224.73 | 2,690,834.86 | 3,713,470.04 | 3,603,091.13 | 33,600,203.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,768,621.25 | 286,367,772.07 | 273,656,510.88 | 255,664,496.94 | 210,883,200.63 | 228,354,539.57 | 259,512,542.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,599,055,742.34 | 13,509,404,876.37 | 13,806,421,270.09 | 14,134,407,662.99 | 14,025,745,824.33 | 13,508,934,429.46 | 13,588,070,552.23 |
| 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 | 36,747,344.34 | 37,500,232.45 | 38,361,618.50 | 39,253,909.61 | 63,042,971.45 | 63,431,475.17 | 63,354,734.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,493,178.86 | 2,007,561,312.95 | 2,001,853,389.04 | 1,985,151,069.57 | 1,871,896,727.12 | 1,860,661,440.24 | 1,884,070,737.06 |
| 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 | 23,784,007.00 | 23,784,007.00 | 7,600,000.00 | 7,600,000.00 | 8,100,000.00 | 8,100,000.00 | 8,100,000.00 |
| 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 | 231,805,000.00 | 169,155,000.00 | 228,046,000.00 | 238,070,000.00 | 264,383,000.00 | 254,359,000.00 | 244,335,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,497,447.24 | 1,387,974,399.79 | 1,400,445,126.22 | 1,422,370,531.93 | 1,424,643,590.47 | 1,437,043,421.42 | 1,449,443,252.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,889,793,078.26 | 7,812,637,197.15 | 7,908,086,468.42 | 7,926,464,411.31 | 8,029,632,392.05 | 8,123,197,370.98 | 8,108,379,324.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,821,369.71 | 238,995,825.35 | 221,403,830.14 | 301,317,236.36 | 470,533,287.67 | 321,184,529.62 | 286,489,958.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,106,988,835.51 | 8,377,025,770.02 | 8,157,572,337.26 | 7,746,590,053.80 | 7,781,063,066.94 | 6,875,302,532.34 | 7,129,860,068.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,232,453.28 | 1,061,928,604.38 | 1,075,794,585.46 | 1,090,299,800.23 | 1,100,418,368.75 | 1,114,915,443.42 | 1,128,749,686.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,274,370.12 | 1,225,274,370.12 | 1,225,274,370.12 | 1,225,274,370.12 | 1,225,274,370.12 | 1,225,274,370.12 | 1,225,274,370.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,337,128.64 | 1,354,949,751.26 | 1,409,703,391.25 | 1,278,848,163.12 | 741,341,724.46 | 788,530,232.98 | 815,169,182.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,681,782.85 | 2,502,584,886.19 | 2,479,773,686.78 | 2,379,021,895.43 | 1,586,837,261.79 | 1,472,438,996.47 | 1,518,342,122.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,015,924.45 | 1,346,256,729.90 | 1,344,974,967.10 | 1,346,964,862.88 | 1,378,575,671.05 | 1,377,517,271.05 | 1,345,267,271.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,138,471,920.26 | 27,545,628,086.56 | 27,498,889,770.29 | 26,987,226,304.36 | 25,945,742,431.87 | 24,921,956,083.81 | 25,206,835,708.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,737,527,662.60 | 41,055,032,962.93 | 41,305,311,040.38 | 41,121,633,967.35 | 39,971,488,256.20 | 38,430,890,513.27 | 38,794,906,260.72 |
| 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 | 220,000,000.00 | 220,000,000.00 | 193,000,000.00 | 203,000,000.00 | 203,000,000.00 | 223,000,000.00 | 227,000,000.00 |
| 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 | 2,390,913,421.65 | 2,237,720,457.86 | 2,584,244,093.94 | 2,882,649,761.49 | 2,821,696,365.15 | 2,496,561,877.88 | 2,719,835,802.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,913,421.65 | 2,237,720,457.86 | 2,584,244,093.94 | 2,882,649,761.49 | 2,821,696,365.15 | 2,496,561,877.88 | 2,719,835,802.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,577,850.42 | 96,837,527.65 | 91,930,714.69 | 101,139,363.37 | 75,466,756.95 | 76,037,977.60 | 79,129,719.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,985,276.54 | 692,175,216.67 | 711,595,213.12 | 725,596,215.77 | 745,355,808.05 | 700,075,510.40 | 728,897,495.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,843,285.18 | 106,781,311.29 | 113,481,462.96 | 116,308,072.74 | 139,979,619.46 | 157,329,398.18 | 181,903,077.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,943,688.70 | 154,659,663.18 | 217,098,139.11 | 233,439,336.81 | 242,892,553.73 | 205,084,166.19 | 185,297,111.38 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 373,227.42 | 746,454.84 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,394.68 | 227,647,698.01 | 1,076,634.09 | 57,033,160.12 | 26,090,077.37 | 120,352,125.77 | 5,060,995.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,270,082.82 | 3,023,210,622.19 | 3,118,612,291.32 | 3,214,090,637.50 | 3,118,989,544.18 | 2,951,848,548.93 | 2,983,983,120.59 |
| 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 | 877,213,061.78 | 951,011,895.85 | 1,082,385,292.12 | 1,116,505,280.72 | 1,083,939,393.82 | 1,061,526,714.45 | 963,959,524.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,205,307.04 | 239,730,509.03 | 234,914,692.60 | 238,943,334.41 | 255,253,127.10 | 248,518,020.91 | 257,671,528.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,853,288,368.81 | 7,949,774,901.73 | 8,348,338,533.95 | 8,888,705,162.93 | 8,713,036,473.23 | 8,241,080,795.15 | 8,332,738,376.90 |
| 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 | 584,000,000.00 | 584,000,000.00 | 637,000,000.00 | 637,000,000.00 | 642,000,000.00 | 737,743,012.17 | 738,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,914,036,228.61 | 9,113,581,006.77 | 8,781,202,712.29 | 8,354,235,881.22 | 8,400,304,619.84 | 7,441,035,823.47 | 7,774,360,970.30 |
| 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 | 42,673,886.63 | 42,673,886.63 | 42,673,886.63 | 42,673,886.63 | 49,449,212.73 | 49,449,212.73 | 49,449,212.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,506,523.53 | 113,229,872.52 | 113,229,882.52 | 116,089,882.52 | 38,032,144.55 | 41,249,983.66 | 65,751,539.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,738.67 | 7,471,260.21 | 11,482,222.71 | 18,872,622.63 | 21,801,851.49 | 18,781,991.86 | 22,866,432.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,135,050.47 | 2,561,646,419.92 | 2,511,645,918.03 | 2,415,074,554.60 | 1,629,926,233.46 | 1,559,116,135.21 | 1,611,575,777.07 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,161,690.88 | 210,161,690.88 | 210,161,690.88 | 210,161,690.88 | 20,409,590.88 | 20,409,590.88 | 20,409,590.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,349,071,118.79 | 12,632,764,136.93 | 12,307,396,313.06 | 11,794,108,518.48 | 10,801,923,652.95 | 9,867,785,749.98 | 10,282,413,523.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,202,359,487.60 | 20,582,539,038.66 | 20,655,734,847.01 | 20,682,813,681.41 | 19,514,960,126.18 | 18,108,866,545.13 | 18,615,151,900.15 |
| 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 | 1,135,049,451.00 | 1,135,049,451.00 | 1,135,049,451.00 | 1,135,049,451.00 | 1,135,049,451.00 | 1,135,049,451.00 | 1,135,049,451.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,155,206,262.09 | 10,153,131,077.09 | 10,151,055,892.09 | 10,148,980,707.09 | 10,171,996,059.58 | 10,168,039,084.27 | 10,164,333,551.31 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 81,678,219.28 | 57,828,216.29 | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | 20,083.71 | 55,982.99 | 224,432.85 | 224,432.85 | 14,793.42 | 14,793.42 | 14,793.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,004,960.08 | 2,222,004,960.08 | 2,222,004,960.08 | 2,222,004,960.08 | 2,156,692,605.10 | 2,156,692,605.10 | 2,158,734,219.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,421,548,695.24 | 6,287,886,100.27 | 6,422,746,106.58 | 6,220,906,771.85 | 6,224,852,539.96 | 6,094,482,121.83 | 5,914,592,398.08 |
| 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 | 19,852,151,232.84 | 19,740,299,355.14 | 19,931,080,842.60 | 19,727,166,322.87 | 19,688,605,449.06 | 19,554,278,055.62 | 19,372,724,413.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,016,942.16 | 732,194,569.13 | 718,495,350.77 | 711,653,963.07 | 767,922,680.96 | 767,745,912.52 | 807,029,947.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,535,168,175.00 | 20,472,493,924.27 | 20,649,576,193.37 | 20,438,820,285.94 | 20,456,528,130.02 | 20,322,023,968.14 | 20,179,754,360.57 |
| 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 | 40,737,527,662.60 | 41,055,032,962.93 | 41,305,311,040.38 | 41,121,633,967.35 | 39,971,488,256.20 | 38,430,890,513.27 | 38,794,906,260.72 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |