| 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 | 7,568,598,498.88 | 6,879,539,367.96 | 9,440,203,094.37 | 7,248,977,395.54 | 8,233,656,333.95 | 7,271,257,495.81 | 8,951,286,159.78 |
| 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 | 2,739,335,100.00 | 2,333,194,030.50 | 1,825,425,100.00 | 1,518,060,782.69 | 1,961,629,611.60 | 1,760,630,618.79 | 909,539,766.05 |
| 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 | 1,115,997,949.80 | 1,601,055,505.21 | 2,454,800,387.38 | 1,921,520,489.81 | 1,476,911,027.12 | 1,749,713,107.80 | 1,638,959,022.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,925,863.94 | 6,963,823.46 | 4,483,156.96 | 3,906,700.00 | 6,663,931.90 | 8,384,767.12 | 5,921,890.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,072,085.86 | 1,594,091,681.75 | 2,450,317,230.42 | 1,917,613,789.81 | 1,470,247,095.22 | 1,741,328,340.68 | 1,633,037,132.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,457,310.24 | 126,598,923.52 | 119,640,434.19 | 91,906,405.97 | 205,968,272.39 | 120,917,133.30 | 198,553,566.16 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,452.26 | 5,068,394.93 | - | 22,733,794.93 | 9,114,060.70 | 9,114,060.70 | 18,574,060.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,750,249.05 | 136,296,337.02 | 132,773,992.97 | 84,584,916.70 | 153,011,184.78 | 176,144,026.55 | 174,170,006.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,333,907.28 | 1,929,640,947.59 | 1,736,953,676.54 | 1,655,343,757.28 | 2,278,912,019.51 | 2,105,918,794.77 | 1,971,962,984.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,686.78 | 1,999,274.77 | 2,099,917.34 | 1,965,591.42 | - | - | - |
| 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 | 347,049,462.00 | 459,101,163.98 | 450,587,633.76 | 464,473,046.56 | 151,733,949.97 | 149,200,472.09 | 208,780,260.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,985,312.46 | 71,977,225.49 | 73,524,829.08 | 66,983,952.09 | 62,477,008.01 | 71,391,814.48 | 75,470,671.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,160,272,928.75 | 13,544,471,170.97 | 16,236,009,065.63 | 13,076,550,132.99 | 14,533,413,468.03 | 13,414,287,524.29 | 14,147,296,497.85 |
| 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 | 26,414,349.47 | 44,421,256.45 | 43,776,231.98 | 56,274,298.04 | 36,432,674.12 | 25,205,660.32 | 137,403,472.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,650,209.81 | 353,574,959.76 | 510,359,593.32 | 505,037,538.77 | 560,312,110.89 | 537,517,965.93 | 533,767,256.92 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 38,765.52 | 38,765.52 | 118,697.46 | 118,697.46 | 196,481.93 |
| 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 | 640,559,548.54 | 638,071,620.95 | 638,467,079.97 | 640,906,423.99 | 629,457,679.41 | 630,409,585.72 | 634,180,171.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,136,706.59 | 1,448,291,965.03 | 1,443,261,650.36 | 1,467,950,945.92 | 1,455,182,421.41 | 1,452,446,316.34 | 1,487,623,569.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,674,940.28 | 52,430,403.95 | 61,089,517.37 | 54,846,747.95 | 40,630,513.84 | 67,415,800.82 | 38,411,904.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,569,161.66 | 1,082,195,142.59 | 1,147,697,453.75 | 1,201,213,906.19 | 1,278,651,228.15 | 1,352,125,201.24 | 1,422,604,061.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,974,962.73 | 706,222,597.37 | 714,538,777.55 | 724,131,369.89 | 735,672,941.78 | 747,281,791.60 | 759,993,691.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,245,139.31 | 282,521,634.02 | 282,521,634.02 | 282,521,634.02 | 279,961,127.90 | 279,961,127.90 | 279,961,127.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,267,426.88 | 87,592,757.88 | 81,913,187.37 | 93,140,497.42 | 100,023,742.76 | 111,539,090.50 | 122,776,546.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,253,183.13 | 552,772,921.94 | 584,582,574.42 | 578,573,662.34 | 266,194,096.35 | 260,832,719.60 | 258,672,604.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,711,016.68 | 362,412,205.53 | 335,030,124.76 | 333,281,504.79 | 360,079,016.26 | 331,478,311.25 | 351,036,033.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,534,456,645.08 | 5,610,507,465.47 | 5,843,276,590.39 | 5,937,917,294.84 | 5,742,716,250.33 | 5,796,332,268.68 | 6,026,626,922.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,694,729,573.83 | 19,154,978,636.44 | 22,079,285,656.02 | 19,014,467,427.83 | 20,276,129,718.36 | 19,210,619,792.97 | 20,173,923,420.51 |
| 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 | 400,000,000.00 | 400,000,000.00 | - | - | - | - | - |
| 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 | 4,448,703,204.36 | 3,583,068,821.09 | 6,745,762,033.30 | 3,753,247,125.69 | 4,870,341,150.46 | 3,942,437,892.18 | 5,009,270,434.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,448,703,204.36 | 3,583,068,821.09 | 6,745,762,033.30 | 3,753,247,125.69 | 4,870,341,150.46 | 3,942,437,892.18 | 5,009,270,434.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,619,901.37 | 214,009,597.92 | 269,676,141.81 | 235,460,268.75 | 309,010,569.21 | 256,848,794.87 | 194,594,780.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,447,209.13 | 579,115,266.68 | 539,946,792.19 | 557,387,696.10 | 522,709,467.15 | 502,314,542.86 | 557,717,605.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,336,551.37 | 24,568,062.10 | 22,778,828.91 | 60,951,556.91 | 38,100,413.59 | 31,847,689.78 | 33,719,649.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,849,081.24 | 72,473,675.84 | 77,733,049.21 | 103,405,841.31 | 136,366,656.99 | 145,599,023.25 | 110,987,232.96 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,109,728.60 | 149,767,054.09 | 1,807,776.75 | 2,309,686.78 | 3,242,774.68 | 4,561,880.14 | 3,908,684.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,498,506.01 | 278,791,483.51 | 407,774,972.15 | 315,790,775.72 | 521,786,323.88 | 545,724,821.58 | 558,726,070.39 |
| 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 | 145,166,566.18 | 138,856,505.91 | 137,167,792.34 | 140,025,187.84 | 139,812,000.98 | 149,642,192.29 | 140,997,845.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,026,534.91 | 24,065,926.49 | 21,921,883.53 | 21,306,926.25 | 25,536,378.87 | 23,652,689.43 | 21,416,758.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,757,283.17 | 5,464,716,393.63 | 8,224,569,270.19 | 5,189,885,065.35 | 6,566,905,735.81 | 5,602,629,526.38 | 6,631,339,061.42 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,024,754.40 | 1,132,426,198.50 | 1,192,668,439.14 | 1,231,843,387.52 | 1,305,875,757.66 | 1,375,802,659.53 | 1,442,634,421.85 |
| 专项应付款(元) | - | - | - | - | 234,410.25 | 84,862.39 | 234,410.25 | 84,862.39 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,573,039.06 | 22,816,244.25 | 21,447,890.70 | 21,086,824.86 | 6,023,751.34 | 5,812,133.56 | 5,816,964.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,077,400.39 | 406,482,790.30 | 387,527,316.58 | 389,080,012.12 | 400,744,597.48 | 397,675,446.38 | 412,683,816.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,702,901.03 | 404,345,331.04 | 428,428,598.23 | 430,062,650.69 | 131,949,247.69 | 131,615,069.50 | 133,032,943.65 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,049,390.73 | 137,411,405.90 | 165,152,119.06 | 167,663,041.98 | 91,128,048.02 | 75,770,152.51 | 93,527,973.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,661,895.86 | 2,103,566,832.38 | 2,195,458,773.96 | 2,239,820,779.56 | 1,935,721,402.19 | 1,986,675,461.48 | 2,087,696,120.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,110,419,179.03 | 7,568,283,226.01 | 10,420,028,044.15 | 7,429,705,844.91 | 8,502,627,138.00 | 7,589,304,987.86 | 8,719,035,181.64 |
| 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 | 1,867,000,000.00 | 1,867,000,000.00 | 1,867,000,000.00 | 1,867,000,000.00 | 1,867,000,000.00 | 1,867,000,000.00 | 1,867,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,206,430.35 | 4,404,864,157.78 | 4,412,942,425.23 | 4,413,534,283.52 | 4,410,599,848.34 | 4,400,599,848.34 | 4,400,599,848.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,319,861.80 | -6,232,175.06 | -6,120,648.79 | -6,120,648.79 | -6,060,699.83 | -6,060,699.83 | -6,002,361.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,703,133.64 | 737,756,378.13 | 728,001,227.45 | 720,407,573.05 | 742,217,217.68 | 734,281,034.15 | 720,266,061.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,177,282.60 | 4,151,818,101.06 | 4,186,783,693.32 | 4,097,470,049.13 | 4,283,554,737.29 | 4,180,840,856.83 | 4,016,292,732.96 |
| 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 | 11,152,766,984.79 | 11,155,206,461.91 | 11,188,606,697.21 | 11,092,291,256.91 | 11,297,311,103.48 | 11,176,661,039.49 | 10,998,156,280.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,543,410.01 | 431,488,948.52 | 470,650,914.66 | 492,470,326.01 | 476,191,476.88 | 444,653,765.62 | 456,731,957.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,584,310,394.80 | 11,586,695,410.43 | 11,659,257,611.87 | 11,584,761,582.92 | 11,773,502,580.36 | 11,621,314,805.11 | 11,454,888,238.87 |
| 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 | 19,694,729,573.83 | 19,154,978,636.44 | 22,079,285,656.02 | 19,014,467,427.83 | 20,276,129,718.36 | 19,210,619,792.97 | 20,173,923,420.51 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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