| 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 | 13,125,104,847.24 | 11,914,061,573.12 | 11,326,614,700.99 | 11,473,916,140.85 | 9,525,230,519.33 | 8,847,295,325.38 | 9,466,512,202.06 |
| 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 | 859,181,116.48 | 840,783,923.98 | 936,439,347.82 | 693,201,032.49 | 881,968,641.03 | 943,392,574.42 | 1,017,449,760.31 |
| 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 | 1,811,309,883.84 | 1,857,758,706.87 | 1,902,169,878.13 | 1,241,505,812.89 | 1,772,220,793.42 | 1,605,696,941.72 | 1,511,353,741.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,349,179.69 | 8,266,790.02 | 10,170,745.91 | 5,448,077.88 | 3,032,704.42 | 8,022,486.82 | 4,109,802.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,960,704.15 | 1,849,491,916.85 | 1,891,999,132.22 | 1,236,057,735.01 | 1,769,188,089.00 | 1,597,674,454.90 | 1,507,243,939.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,564,934.60 | 656,763,020.94 | 576,779,402.86 | 379,425,226.53 | 596,131,791.66 | 493,201,403.74 | 473,543,268.76 |
| 应收利息(元) | - | - | - | - | 2,242,103.70 | 2,242,103.70 | 2,242,103.70 | 2,242,103.70 | 3,587,365.92 | 3,587,365.92 | 11,687,365.92 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | 6,897,600.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,532,928.22 | 296,947,913.63 | 284,906,774.10 | 252,309,463.74 | 363,464,859.36 | 291,218,437.54 | 331,381,071.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,517,634.10 | 1,089,509,797.14 | 1,502,422,315.78 | 1,559,286,863.55 | 2,128,417,129.47 | 1,437,300,745.88 | 1,869,637,051.34 |
| 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 | 82,866,797.90 | 82,009,858.17 | 80,147,710.97 | 83,335,112.33 | 67,710,207.69 | 104,385,225.15 | 104,490,462.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,730,929.88 | 4,629,683,860.33 | 4,547,500,534.37 | 5,020,613,568.50 | 5,327,542,408.04 | 6,383,039,017.59 | 6,080,427,100.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,583,051,175.96 | 21,369,760,757.88 | 21,159,222,768.72 | 20,712,732,924.58 | 20,666,273,715.92 | 20,109,117,037.34 | 20,866,482,024.40 |
| 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 | 202,097,157.35 | 204,326,404.14 | 202,068,594.26 | 204,211,220.74 | 201,917,259.04 | 204,148,241.98 | 99,243,786.41 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,703,143.09 | 113,925,462.68 | 113,875,776.59 | 113,826,090.49 | 132,893,817.98 | 132,810,632.74 | 123,178,657.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,635,662.45 | 152,639,969.68 | 175,034,362.89 | 210,463,653.65 | 205,340,000.23 | 203,682,799.31 | 203,450,684.38 |
| 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 | 118,476,712.25 | 118,476,712.25 | 118,476,712.25 | 118,476,712.25 | 123,104,312.25 | 123,104,312.25 | 123,104,312.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,553,511.03 | 129,256,791.48 | 130,761,946.55 | 135,254,411.03 | 85,822,168.22 | 87,364,100.94 | 88,924,630.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,676,680.88 | 1,220,963,105.12 | 1,230,263,811.69 | 1,254,658,418.51 | 1,314,938,642.95 | 1,324,782,304.83 | 1,343,606,644.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,477,958.47 | 1,335,666,978.13 | 1,085,859,988.42 | 978,306,837.41 | 806,314,011.39 | 762,006,678.59 | 505,447,805.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,077,366.44 | 99,292,203.12 | 107,591,951.74 | 112,583,541.81 | 93,321,087.26 | 93,462,827.24 | 95,652,010.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,530,703.15 | 947,590,231.47 | 956,738,348.03 | 965,287,565.61 | 972,335,302.76 | 961,857,052.19 | 969,436,369.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,157,971.58 | 118,531,542.93 | 118,382,992.01 | 116,425,627.00 | 95,669,820.15 | 94,687,493.49 | 93,427,632.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,627,450.49 | 298,691,719.66 | 300,258,396.57 | 283,762,579.20 | 27,158,035.65 | 27,158,035.65 | 26,181,235.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,667,439.14 | 101,151,443.66 | 101,057,851.07 | 100,234,115.36 | 103,756,098.99 | 67,573,447.74 | 77,262,594.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,066,834.90 | 4,902,897,642.90 | 4,702,755,810.65 | 4,655,875,851.64 | 4,224,955,635.45 | 4,145,023,005.53 | 3,811,301,443.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,564,118,010.86 | 26,272,658,400.78 | 25,861,978,579.37 | 25,368,608,776.22 | 24,891,229,351.37 | 24,254,140,042.87 | 24,677,783,467.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 90,557,166.81 | 276,142,464.01 |
| 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 | 4,907,909,726.20 | 4,435,140,326.16 | 4,269,447,210.77 | 4,032,494,261.80 | 4,334,982,610.53 | 4,102,887,983.92 | 3,658,609,268.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,250,000.00 | 98,250,000.00 | 99,400,000.00 | 119,400,000.00 | 132,900,000.00 | 142,900,000.00 | 128,600,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,659,726.20 | 4,336,890,326.16 | 4,170,047,210.77 | 3,913,094,261.80 | 4,202,082,610.53 | 3,959,987,983.92 | 3,530,009,268.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,090.89 | 8,709,408.30 | 9,598,354.41 | 9,302,584.96 | 6,491,693.33 | 8,452,197.92 | 15,991,867.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,851,451.31 | 1,542,176,015.17 | 2,750,914,077.83 | 1,793,688,401.88 | 2,925,494,271.89 | 1,767,616,174.73 | 2,977,956,125.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,661,017.41 | 801,570,625.60 | 627,663,156.00 | 1,130,372,077.00 | 712,584,431.71 | 639,137,322.91 | 460,023,442.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,378,059.66 | 230,682,045.05 | 187,069,698.93 | 77,199,660.21 | 52,746,964.05 | 60,634,305.40 | 37,744,785.25 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 179,600,000.00 | 1,221,043,748.88 | - | - | 6,399,293.48 | 13,399,293.48 | 20,152,286.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,376,036.40 | 801,951,855.57 | 606,696,166.25 | 647,799,321.94 | 505,918,985.94 | 551,336,949.24 | 391,978,328.29 |
| 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 | 19,998,868.21 | 30,920,016.25 | 35,957,428.97 | 45,687,030.03 | 12,517,863.17 | 16,191,407.63 | 19,150,494.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,906,056.76 | 643,702,562.98 | 45,237,520.20 | 555,378,159.77 | 45,590,535.24 | 963,665,642.25 | 285,122,915.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,750,928,306.84 | 9,715,896,603.96 | 8,532,583,613.36 | 8,291,921,497.59 | 8,602,726,649.34 | 8,213,878,444.29 | 8,142,871,976.96 |
| 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 | 74,455,726.30 | 72,455,121.61 | 75,632,636.29 | 70,651,778.04 | 83,030,083.10 | 78,781,015.42 | 78,994,923.76 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 631,805,400.00 | - | 631,805,400.00 | - | 517,655,400.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,805,400.00 | 631,805,400.00 | 631,805,400.00 | 631,805,400.00 | 517,655,400.00 | 517,655,400.00 | 517,655,400.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,415,854.83 | 129,962,268.36 | 124,686,253.69 | 130,098,863.71 | 102,500,708.28 | 102,080,816.01 | 102,683,402.45 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,923,744.33 | 37,872,511.22 | 39,732,095.09 | 40,518,223.17 | 39,183,067.67 | 38,861,094.77 | 33,623,042.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,600,725.46 | 872,095,301.19 | 871,856,385.07 | 873,074,264.92 | 742,369,259.05 | 737,378,326.20 | 732,956,768.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,645,529,032.30 | 10,587,991,905.15 | 9,404,439,998.43 | 9,164,995,762.51 | 9,345,095,908.39 | 8,951,256,770.49 | 8,875,828,745.43 |
| 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 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,412,585,237.66 | 4,402,648,160.09 | 4,418,730,761.87 | 4,449,970,913.47 | 4,449,943,969.77 | 4,449,922,510.56 | 4,449,897,553.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -341,342.46 | -342,966.95 | 111,934.85 | 61,269.41 | 4,457,873.96 | 4,457,873.96 | 4,457,873.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,392,732.29 | 1,531,392,732.29 | 1,531,392,732.29 | 1,531,392,732.29 | 1,420,713,554.28 | 1,420,713,554.28 | 1,420,713,554.28 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,418,199.29 | 140,418,199.29 | 140,418,199.29 | 140,418,199.29 | 136,167,684.97 | 136,167,684.97 | 136,167,684.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,287,350,423.72 | 7,104,261,226.46 | 7,782,045,479.10 | 7,497,829,951.00 | 6,993,693,278.48 | 6,728,775,213.49 | 7,183,030,596.78 |
| 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 | 15,167,405,250.50 | 14,974,377,351.18 | 15,668,699,107.40 | 15,415,673,065.46 | 14,800,976,361.46 | 14,536,036,837.26 | 14,990,267,263.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,183,728.06 | 710,289,144.45 | 788,839,473.54 | 787,939,948.25 | 745,157,081.52 | 766,846,435.12 | 811,687,458.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,918,588,978.56 | 15,684,666,495.63 | 16,457,538,580.94 | 16,203,613,013.71 | 15,546,133,442.98 | 15,302,883,272.38 | 15,801,954,722.37 |
| 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 | 26,564,118,010.86 | 26,272,658,400.78 | 25,861,978,579.37 | 25,368,608,776.22 | 24,891,229,351.37 | 24,254,140,042.87 | 24,677,783,467.80 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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