| 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 | 5,613,420,497.70 | 5,348,993,140.20 | 5,472,829,104.20 | 5,172,836,371.82 | 4,571,706,237.82 | 5,279,659,484.98 | 4,635,581,239.71 |
| 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 | 660,501,203.68 | 487,248,472.40 | 724,746,917.56 | 554,327,216.54 | 560,902,524.89 | 609,792,748.47 | 807,599,203.62 |
| 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 | 1,540,131,935.97 | 1,527,490,217.84 | 1,322,217,863.67 | 1,302,703,226.44 | 1,481,353,282.70 | 1,448,041,485.20 | 1,211,211,990.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,586,429.69 | 35,185,564.64 | 25,328,804.86 | 17,059,548.33 | 16,395,471.95 | 14,244,526.19 | 6,412,705.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,545,506.28 | 1,492,304,653.20 | 1,296,889,058.81 | 1,285,643,678.11 | 1,464,957,810.75 | 1,433,796,959.01 | 1,204,799,285.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,340,655.34 | 161,466,582.59 | 160,461,567.29 | 168,149,741.34 | 166,355,647.53 | 173,224,204.84 | 145,468,457.37 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,849.97 | 20,950,849.97 | 4,200,849.97 | 4,200,849.97 | 4,200,849.97 | 4,200,849.97 | 4,200,849.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,175,586.42 | 175,710,845.35 | 185,251,895.39 | 180,746,472.99 | 176,995,396.49 | 158,311,878.10 | 173,741,274.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,489,526.90 | 1,549,278,937.09 | 1,738,973,215.51 | 1,485,685,098.99 | 1,883,581,144.82 | 1,851,839,125.51 | 1,863,165,249.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,207,670.39 | 29,722,158.03 | 29,329,673.43 | 37,387,433.58 | 31,976,576.15 | 43,114,834.85 | 53,848,306.91 |
| 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 | 462,669,109.20 | 639,975,367.94 | 949,973,993.34 | 782,169,176.31 | 733,947,613.64 | 570,078,503.97 | 419,481,621.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,263,321.14 | 1,850,412,592.92 | 1,674,543,346.99 | 1,735,506,571.61 | 1,700,804,597.21 | 1,609,353,655.94 | 1,459,521,196.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,134,273,580.65 | 11,806,419,111.59 | 12,282,936,139.15 | 11,436,595,053.85 | 11,330,322,198.58 | 11,767,447,464.11 | 10,814,872,218.58 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,695,986.16 | 53,977,152.91 | 194,392,343.73 | 279,098,273.97 | 402,376,410.95 | 468,728,301.37 | 803,446,986.35 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,978,306.43 | 159,792,742.38 | 122,621,997.51 | 122,089,415.54 | 118,381,200.47 | 119,401,104.06 | 156,952,446.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,050,757.41 | 1,886,103,641.02 | 1,861,261,158.69 | 1,817,633,324.27 | 1,771,998,022.42 | 1,744,894,569.41 | 1,692,015,718.42 |
| 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 | 517,000,000.00 | 517,000,000.00 | 517,000,000.00 | 517,000,000.00 | 517,000,000.00 | 517,000,000.00 | 517,000,000.00 |
| 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 | 378,795,254.74 | 415,807,470.84 | 442,669,055.34 | 446,236,661.22 | 479,313,304.33 | 457,171,414.27 | 426,739,066.47 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,686,842.43 | 50,154,860.16 | 50,622,877.89 | 51,090,895.62 | 51,037,131.34 | 51,502,063.21 | 51,966,995.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,326,661,985.55 | 18,490,677,859.84 | 18,618,477,453.27 | 18,812,164,266.66 | 18,564,468,648.62 | 18,545,829,859.47 | 18,420,116,730.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,767,210.51 | 1,606,682,321.94 | 1,661,367,156.82 | 1,480,098,496.59 | 1,579,575,226.65 | 1,732,116,408.08 | 1,928,653,271.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,330,965.14 | 98,922,920.94 | 102,937,285.35 | 108,558,082.45 | 116,473,944.36 | 127,148,208.43 | 127,613,525.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,572,714.94 | 592,573,850.43 | 585,927,071.10 | 603,597,360.52 | 629,714,166.35 | 613,454,188.16 | 567,552,380.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,989,034.98 | 1,302,368,199.24 | 1,337,074,165.50 | 1,377,550,274.79 | 1,383,317,326.21 | 1,403,066,530.81 | 1,444,386,335.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,053,450.90 | 26,393,487.36 | 28,549,331.77 | 27,834,948.30 | 329,501.74 | 552,670.29 | 368,015.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,332,400.00 | 102,332,400.00 | 112,332,400.00 | 111,820,330.50 | 206,167,328.38 | 211,869,170.74 | 188,675,931.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,136,233,886.70 | 25,350,105,884.57 | 25,682,551,274.48 | 25,802,091,307.94 | 25,867,471,189.33 | 26,040,053,465.81 | 26,372,806,380.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,270,507,467.35 | 37,156,524,996.16 | 37,965,487,413.63 | 37,238,686,361.79 | 37,197,793,387.91 | 37,807,500,929.92 | 37,187,678,599.25 |
| 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 | 473,164,166.70 | 473,893,944.46 | 473,358,180.56 | 163,584,013.89 | 150,569,444.44 | 160,575,000.00 | 356,847,500.00 |
| 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 | 2,674,628,086.75 | 2,802,133,572.95 | 2,699,090,580.78 | 2,901,356,003.39 | 2,984,019,185.81 | 2,881,675,398.05 | 2,776,505,488.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,524,667.62 | 398,813,543.91 | 466,958,122.01 | 462,418,674.73 | 320,427,154.08 | 277,414,938.43 | 287,660,414.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,103,419.13 | 2,403,320,029.04 | 2,232,132,458.77 | 2,438,937,328.66 | 2,663,592,031.73 | 2,604,260,459.62 | 2,488,845,074.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,479,873.52 | 460,410,327.79 | 515,928,681.51 | 509,281,391.28 | 596,606,274.86 | 638,601,106.94 | 644,987,306.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,070,283,825.31 | 4,252,750,398.74 | 4,824,984,160.74 | 4,701,822,887.98 | 4,656,972,214.63 | 4,780,699,639.60 | 4,955,367,759.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,678,256.71 | 1,237,001,993.37 | 1,047,412,972.09 | 1,278,918,038.58 | 1,146,892,997.76 | 1,132,628,614.07 | 962,548,199.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,600,187.35 | 83,465,213.61 | 74,534,792.74 | 45,999,154.02 | 36,492,044.28 | 37,776,460.47 | 25,729,713.77 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,160,077.83 | 149,691,809.53 | 49,904,338.12 | 49,904,338.12 | 92,834,126.90 | 142,357,191.84 | 41,743,078.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,816,422.90 | 690,357,061.74 | 732,913,795.72 | 725,985,247.80 | 691,299,436.57 | 676,256,686.77 | 744,219,469.38 |
| 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 | 44,624,573.70 | 39,550,099.48 | 1,072,846,673.99 | 1,073,696,947.22 | 1,065,060,497.70 | 1,061,024,866.60 | 55,558,248.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,434,326.07 | 2,015,203,747.92 | 2,009,696,552.84 | 1,914,085,879.06 | 2,012,027,383.26 | 2,623,529,534.25 | 1,913,716,539.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,245,869,796.84 | 12,204,458,169.59 | 13,500,670,729.09 | 13,364,633,901.34 | 13,432,773,606.21 | 14,135,124,498.59 | 12,477,223,303.97 |
| 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 | 20,819,287.45 | 19,994,158.55 | 33,402,168.72 | 24,750,000.00 | 23,500,000.00 | 23,900,000.00 | 12,900,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,024,499.25 | 1,618,604,226.04 | 1,108,224,663.20 | 610,746,739.72 | 606,141,698.63 | 610,206,657.53 | 1,639,830,301.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,152,062.95 | 54,256,504.17 | 50,570,038.17 | 54,283,522.19 | 67,303,719.54 | 71,126,910.76 | 78,058,366.36 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,519,177.15 | - | 16,796,122.50 | - | 21,935,850.39 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 25,125,552.76 | - | 14,477,875.95 | - | 22,106,822.57 | - | 22,513,202.57 |
| 预计负债(元) | - | - | - | - | 178,920.00 | 178,920.00 | 178,920.00 | 178,920.00 | 1,407,300.00 | 1,979,614.00 | 1,637,300.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,559,129.00 | 26,941,869.75 | 30,245,860.50 | 23,707,351.25 | 17,269,675.30 | 18,538,666.06 | 19,995,156.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,349,404.28 | 15,745,324.03 | 16,333,484.42 | 17,206,448.43 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,208,855.69 | 1,749,240,179.69 | 1,253,433,010.96 | 747,669,104.09 | 737,729,216.04 | 747,687,698.74 | 1,774,934,327.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,006,078,652.53 | 13,953,698,349.28 | 14,754,103,740.05 | 14,112,303,005.43 | 14,170,502,822.25 | 14,882,812,197.33 | 14,252,157,631.07 |
| 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 | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,140,914,014.08 | 13,140,914,014.08 | 13,140,914,014.08 | 13,140,914,014.08 | 13,140,914,014.08 | 13,140,914,014.08 | 13,140,914,014.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,127,367.82 | -4,127,367.82 | -2,956,126.49 | -2,956,126.49 | -653,711.21 | -653,711.21 | -4,847,523.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,129,948.92 | 825,129,948.92 | 825,129,948.92 | 825,129,948.92 | 792,239,068.23 | 792,239,068.23 | 792,239,068.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,849,438.90 | 3,342,438,385.22 | 3,367,407,632.69 | 3,297,598,755.55 | 3,252,859,546.98 | 3,168,384,495.34 | 3,184,010,716.61 |
| 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 | 22,377,483,720.08 | 22,305,072,666.40 | 22,331,213,155.20 | 22,261,404,278.06 | 22,186,076,604.08 | 22,101,601,552.44 | 22,113,033,961.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,945,094.74 | 897,753,980.48 | 880,170,518.38 | 864,979,078.30 | 841,213,961.58 | 823,087,180.15 | 822,487,006.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,264,428,814.82 | 23,202,826,646.88 | 23,211,383,673.58 | 23,126,383,356.36 | 23,027,290,565.66 | 22,924,688,732.59 | 22,935,520,968.18 |
| 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 | 37,270,507,467.35 | 37,156,524,996.16 | 37,965,487,413.63 | 37,238,686,361.79 | 37,197,793,387.91 | 37,807,500,929.92 | 37,187,678,599.25 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 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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