| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 63,159,473,511.00 | 67,479,696,860.00 | 68,216,864,419.00 |
| 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 | 5,595,837,249.00 | 5,867,074,266.00 | 5,178,927,209.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,595,837,249.00 | 5,867,074,266.00 | 5,178,927,209.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,399,055.00 | 318,176,096.00 | 598,558,435.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,353,521.00 | 2,206,353,521.00 | 2,206,353,521.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,407,030.00 | 1,825,529,009.00 | 2,182,646,159.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,677,399.00 | 1,938,658,939.00 | 1,924,993,594.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,870,481.00 | 383,410,775.00 | 432,948,288.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,413,857,588.00 | 84,280,205,159.00 | 83,182,946,989.00 |
| 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 | 26,493,786,029.00 | 25,755,259,698.00 | 25,072,916,536.00 |
| 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 | 247,588,500.00 | 227,068,500.00 | 229,206,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,333,122,675.00 | 85,311,036,424.00 | 86,177,165,615.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,043,758,865.00 | 3,308,288,297.00 | 2,586,468,277.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,883,997.00 | 1,024,070,788.00 | 1,081,382,426.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,558,495,905.00 | 10,594,553,910.00 | 10,671,536,052.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,146,938.00 | 170,612,014.00 | 180,644,058.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,217,263.00 | 1,456,558,360.00 | 1,445,010,538.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,176,552.00 | 128,659,700.00 | 42,945,942.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,361,176,724.00 | 127,976,107,691.00 | 127,487,275,444.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,775,034,312.00 | 212,256,312,850.00 | 210,670,222,433.00 |
| 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 | 193,131,347.00 | 113,069,757.00 | 53,039,676.00 |
| 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 | 4,639,629,232.00 | 4,749,593,362.00 | 5,403,828,386.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,878,336.00 | 382,474,579.00 | 533,078,406.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,582,750,896.00 | 4,367,118,783.00 | 4,870,749,980.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,122,282.00 | 14,313,068.00 | 11,472,277.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,946,096.00 | 1,615,407,543.00 | 1,865,491,551.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,110,326.00 | 1,339,548,875.00 | 1,487,894,722.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,880,833.00 | 600,077,130.00 | 1,174,713,056.00 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 6,905,479,584.00 | 7,589,706.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,661,050.00 | 3,127,875,445.00 | 3,157,013,113.00 |
| 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 | 1,649,812,481.00 | 1,622,222,219.00 | 1,215,239,267.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,849,035.00 | 141,434,572.00 | 163,155,411.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,836,142,682.00 | 20,229,021,555.00 | 14,539,437,165.00 |
| 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 | 9,959,667,125.00 | 9,992,986,790.00 | 10,534,395,402.00 |
| 应付债券(元) | - | - | - | 会员可见 | 10,662,049,207.00 | 14,449,613,836.00 | 14,712,522,649.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,545,683.00 | 899,747,559.00 | 897,540,390.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 228,556.00 | - |
| 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 | 2,244,846,201.00 | 2,243,149,274.00 | 2,209,450,418.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,306,528.00 | 62,082,342.00 | 62,298,898.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,051,243.00 | 204,729,351.00 | 209,790,497.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,014,997.00 | 353,935,023.00 | 357,855,051.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,279,480,984.00 | 28,206,472,731.00 | 28,983,853,305.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,115,623,666.00 | 48,435,494,286.00 | 43,523,290,470.00 |
| 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 | 18,257,250,147.00 | 17,619,006,982.00 | 17,566,215,835.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 1,134,602,802.00 | 1,672,417,712.00 | 1,709,678,106.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,798,933,194.00 | 39,021,177,588.00 | 38,692,395,716.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -767,583,063.00 | -782,973,063.00 | -781,369,937.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,079,203.00 | 759,969,056.00 | 662,968,267.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,595,000,617.00 | 20,595,000,617.00 | 20,595,000,617.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,316,203,481.00 | 69,606,026,521.00 | 73,694,218,013.00 |
| 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 | 155,070,486,381.00 | 148,490,625,413.00 | 152,139,106,617.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,588,924,265.00 | 15,330,193,151.00 | 15,007,825,346.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,659,410,646.00 | 163,820,818,564.00 | 167,146,931,963.00 |
| 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 | 209,775,034,312.00 | 212,256,312,850.00 | 210,670,222,433.00 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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