| 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 | 6,161,895,019.23 | 6,399,683,004.08 | 7,844,922,333.36 | 7,876,227,229.40 | 8,695,601,925.14 | 9,402,067,453.44 | 10,806,136,559.97 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 2,695,844,588.29 | 2,704,687,727.00 | 2,208,374,080.41 | 1,673,005,750.49 | 1,047,802,977.02 | 1,327,972,164.85 | 1,177,674,848.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,033,643.49 | 2,005,951,830.16 | 1,257,557,763.86 | 931,881,151.35 | 630,646,430.10 | 763,083,749.64 | 657,286,024.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,810,944.80 | 698,735,896.84 | 950,816,316.55 | 741,124,599.14 | 417,156,546.92 | 564,888,415.21 | 520,388,823.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,467,058.33 | 589,142,264.64 | 427,870,728.02 | 354,070,866.48 | 341,654,053.81 | 262,227,123.45 | 332,555,094.06 |
| 应收利息(元) | - | - | - | - | 2,441,143.30 | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | 会员可见 | - | 2,441,143.30 | 2,441,143.30 | 2,441,143.30 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,783,019.86 | 683,576,490.68 | 444,775,656.27 | 773,549,937.85 | 807,571,512.90 | 833,200,580.46 | 965,222,857.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,153,690.43 | 660,387,683.67 | 710,510,440.34 | 705,360,481.46 | 489,803,579.54 | 613,743,756.52 | 723,346,064.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,726,729.74 | 936,462,448.72 | 858,322,083.46 | 839,245,104.64 | 596,986,752.78 | 432,174,271.37 | 364,709,673.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,640,440,436.71 | 12,263,913,470.12 | 13,082,031,942.20 | 12,887,009,813.45 | 12,883,312,433.86 | 14,238,012,415.26 | 15,721,630,037.98 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,477,813.05 | 412,477,813.05 | 419,656,381.91 | 410,568,760.53 | 402,366,638.20 | 405,347,190.80 | 402,428,225.40 |
| 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 | 9,597,554.92 | 9,618,505.36 | 9,280,305.40 | 9,109,708.96 | 9,106,716.04 | 9,007,949.68 | 8,912,176.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,368,841.20 | 45,260,235.47 | 43,418,897.35 | 43,771,257.22 | 44,123,617.09 | 44,475,976.96 | 44,828,336.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,311,283,756.49 | 13,318,841,657.26 | 12,852,099,770.80 | 13,003,806,429.21 | 9,287,645,428.74 | 9,300,331,709.23 | 9,409,908,840.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,273,118.15 | 4,528,687,328.74 | 3,983,187,410.94 | 3,339,785,756.62 | 4,653,603,395.91 | 3,355,249,247.91 | 2,277,254,424.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,365,341.51 | 101,005,589.52 | 65,456,463.63 | 64,839,026.61 | 66,815,446.25 | 72,295,330.11 | 73,098,399.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,256,643.47 | 6,408,831,039.52 | 6,425,345,177.49 | 6,456,117,966.18 | 6,483,440,210.83 | 6,507,912,210.18 | 6,495,671,113.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,183,339.14 | 493,473,706.72 | 501,681,100.67 | 509,496,523.32 | 516,719,075.24 | 522,382,797.35 | 534,423,350.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,130,400.16 | 851,491,165.01 | 860,542,831.23 | 851,811,360.76 | 882,272,754.20 | 870,227,397.66 | 886,373,564.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,689,656.80 | 309,549,843.87 | 356,028,145.42 | 315,659,874.25 | 660,099,159.63 | 1,275,748,707.18 | 1,291,365,248.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,544,626,464.89 | 26,479,236,884.52 | 25,516,696,484.84 | 25,004,966,663.66 | 23,006,192,442.13 | 22,362,978,517.06 | 21,424,263,679.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,185,066,901.60 | 38,743,150,354.64 | 38,598,728,427.04 | 37,891,976,477.11 | 35,889,504,875.99 | 36,600,990,932.32 | 37,145,893,717.04 |
| 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 | 2,216,592,728.78 | 2,200,264,759.64 | 1,825,518,915.45 | 2,081,249,881.94 | 2,285,615,000.00 | 2,828,615,000.00 | 3,803,631,500.00 |
| 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 | 4,867,204,577.33 | 4,972,876,306.03 | 5,055,006,043.60 | 4,599,698,460.01 | 3,186,406,563.69 | 3,284,805,542.86 | 2,927,250,422.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,022,050.67 | 1,348,127,218.70 | 1,479,147,038.57 | 1,276,106,638.14 | 1,505,753,717.80 | 1,369,894,468.59 | 1,344,787,884.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,182,526.66 | 3,624,749,087.33 | 3,575,859,005.03 | 3,323,591,821.87 | 1,680,652,845.89 | 1,914,911,074.27 | 1,582,462,537.85 |
| 预收款项(元) | - | - | - | - | 59,811,496.10 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,989,479.99 | 719,589,104.91 | 422,075,865.99 | 458,478,855.19 | 940,699,271.06 | 598,613,067.81 | 745,524,085.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,475,057.47 | 288,061,466.16 | 214,828,311.79 | 295,102,885.22 | 256,827,472.76 | 254,491,851.38 | 253,206,797.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,308,079.40 | 261,231,314.03 | 296,210,186.27 | 481,288,806.06 | 296,608,079.76 | 284,527,226.21 | 502,473,885.55 |
| 应付利息(元) | - | - | - | - | - | - | 646,905.76 | 327,406.00 | 1,301,515.58 | 1,941,552.47 | 3,130,668.82 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,729,915.51 | 580,639,489.63 | 568,259,915.51 | 617,009,915.51 | 457,009,915.51 | 1,834,787,693.31 | 457,009,915.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,516,889.85 | 625,998,993.77 | 556,454,578.58 | 511,108,339.52 | 580,808,642.90 | 622,617,118.39 | 554,201,151.92 |
| 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 | 472,510,782.72 | 471,862,994.78 | 592,808,754.94 | 595,065,711.18 | 351,986,789.60 | 411,752,269.24 | 407,105,197.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,755,700.07 | 566,651,016.55 | 373,884,389.73 | 504,079,825.33 | 387,868,527.25 | 335,475,120.95 | 250,557,177.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,523,894,707.22 | 10,687,175,445.50 | 9,905,693,867.62 | 10,143,410,085.96 | 8,745,131,778.11 | 10,457,626,442.62 | 9,904,090,802.18 |
| 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 | 5,691,535,231.14 | 5,575,407,492.57 | 5,148,200,916.93 | 4,792,104,776.40 | 4,504,166,748.12 | 3,959,740,548.12 | 3,957,240,548.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,108,771.78 | 75,456,745.49 | 50,402,755.07 | 47,576,970.91 | 46,594,202.99 | 47,956,185.46 | 51,642,992.31 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,075,813,015.11 | - | 3,242,118,657.25 | - | 3,176,194,051.64 | - |
| 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 | 530,581,242.50 | 548,433,000.00 | 557,602,000.00 | 565,533,000.00 | 620,563,000.00 | 662,087,500.00 | 670,268,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,102,660,195.29 | - | 3,270,322,472.18 | - | 3,219,946,077.26 | - | 3,451,997,026.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,306,559.45 | 861,928,705.23 | 934,847,793.47 | 919,880,283.13 | 957,675,319.49 | 981,571,881.69 | 1,100,963,834.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,708,221.14 | 50,364,374.75 | 49,423,208.31 | 50,875,745.76 | 36,821,083.35 | 31,640,129.46 | 31,704,935.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,809,772.53 | 296,672,760.35 | 297,785,800.11 | 287,785,972.46 | 295,184,742.22 | 298,340,326.55 | 303,205,223.98 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,340,109.94 | 94,358,991.83 | 99,377,873.72 | 104,396,755.61 | 109,415,637.50 | 114,434,519.39 | 119,453,401.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,736,050,103.77 | 10,578,435,085.33 | 10,407,962,819.79 | 10,010,272,161.52 | 9,790,366,810.93 | 9,271,965,142.31 | 9,686,475,962.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,259,944,810.99 | 21,265,610,530.83 | 20,313,656,687.41 | 20,153,682,247.48 | 18,535,498,589.04 | 19,729,591,584.93 | 19,590,566,764.31 |
| 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 | 6,888,888,889.00 | 6,888,888,889.00 | 6,888,888,889.00 | 6,888,888,889.00 | 6,888,888,889.00 | 6,888,888,889.00 | 6,888,888,889.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,936,975.19 | 2,228,936,975.19 | 2,228,841,023.38 | 2,228,841,023.38 | 2,225,875,847.51 | 2,225,875,847.51 | 2,225,875,847.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,553,358.51 | 47,519,482.62 | 46,209,608.99 | 46,039,012.55 | 47,632,867.86 | 46,139,706.84 | 45,072,443.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,539,630.10 | 133,503,224.80 | 67,626,106.00 | 35,853,008.11 | 112,291,229.41 | 123,793,252.36 | 102,540,927.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,284,708.30 | 670,284,708.30 | 670,284,708.30 | 670,284,708.30 | 520,994,662.53 | 520,994,662.53 | 520,994,662.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,860,840,425.25 | 5,553,349,533.32 | 6,500,896,572.29 | 6,055,473,542.31 | 5,694,780,635.71 | 5,278,218,612.89 | 6,047,099,955.99 |
| 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 | 15,890,043,986.35 | 15,522,482,813.23 | 16,402,746,907.96 | 15,925,380,183.65 | 15,490,464,132.02 | 15,083,910,971.13 | 15,830,472,725.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,078,104.26 | 1,955,057,010.58 | 1,882,324,831.67 | 1,812,914,045.98 | 1,863,542,154.93 | 1,787,488,376.26 | 1,724,854,227.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,925,122,090.61 | 17,477,539,823.81 | 18,285,071,739.63 | 17,738,294,229.63 | 17,354,006,286.95 | 16,871,399,347.39 | 17,555,326,952.73 |
| 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 | 39,185,066,901.60 | 38,743,150,354.64 | 38,598,728,427.04 | 37,891,976,477.11 | 35,889,504,875.99 | 36,600,990,932.32 | 37,145,893,717.04 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-28 | 2023-04-27 |
| 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) |