| 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 | 5,701,430,825.63 | 4,486,553,454.63 | 6,168,868,107.43 | 5,836,443,496.91 | 6,354,376,149.24 | 3,136,435,198.34 | 3,368,676,453.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 10,000,000.00 |
| 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 | 4,067,173,862.77 | 4,064,504,887.42 | 4,382,760,717.92 | 3,600,594,068.93 | 4,805,057,574.53 | 3,724,514,014.47 | 4,537,794,480.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,113,754.83 | 682,188,750.66 | 752,735,352.60 | 817,652,927.87 | 1,510,357,713.90 | 769,208,374.72 | 1,082,695,497.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,060,107.94 | 3,382,316,136.76 | 3,630,025,365.32 | 2,782,941,141.06 | 3,294,699,860.63 | 2,955,305,639.75 | 3,455,098,982.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,917,134.65 | 1,011,704,083.73 | 1,014,866,012.61 | 895,783,350.17 | 1,153,757,556.44 | 790,011,804.51 | 1,146,579,101.81 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,035.66 | 79,035.66 | 79,035.66 | 79,035.66 | - | - | - |
| 应收股利(元) | - | 会员可见 | - | - | - | 155,095,321.76 | - | - | - | 155,105,588.21 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,140,671.69 | 153,673,314.68 | 157,175,127.57 | 103,585,448.08 | 186,098,214.15 | 191,457,390.81 | 148,249,748.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,755,975.28 | 1,378,041,227.23 | 1,519,901,370.82 | 1,948,099,590.70 | 1,596,983,412.08 | 1,847,064,607.43 | 1,416,535,696.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,457,348.19 | 6,457,812.32 | 7,861,826.88 | 9,800,350.37 | 61,141,742.22 | 60,299,771.02 | 58,974,533.51 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 64,827,000.00 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,372,829.04 | 395,667,466.55 | 427,513,002.64 | 474,988,618.85 | 299,891,066.36 | 247,461,696.68 | 209,109,236.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,355,157,065.10 | 12,313,253,163.56 | 14,482,306,860.79 | 13,552,693,177.50 | 14,979,765,520.83 | 11,389,260,621.28 | 11,160,272,532.18 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | 64,827,000.00 | 64,827,000.00 | 64,827,000.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,941,467.08 | 360,110,111.97 | 373,859,893.20 | 372,884,140.29 | 368,499,738.45 | 364,475,996.58 | 372,711,869.10 |
| 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 | 1,567,468,436.36 | 1,567,468,436.36 | 1,564,425,936.36 | 1,567,468,436.36 | 1,458,870,536.36 | 1,458,870,536.36 | 1,461,937,036.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,883,630,853.28 | 17,964,251,498.15 | 16,607,908,428.62 | 16,702,473,027.14 | 15,795,238,236.16 | 15,581,433,212.67 | 15,571,621,434.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,244,419.94 | 4,248,410,997.63 | 5,364,991,527.29 | 4,757,744,561.74 | 4,620,321,551.88 | 4,423,450,099.06 | 4,166,885,439.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,796,388.11 | 107,558,660.11 | 111,447,841.76 | 125,347,405.37 | 137,153,184.44 | 100,924,092.56 | 93,556,045.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,237,238.76 | 2,162,387,745.70 | 2,476,507,667.96 | 2,460,248,387.96 | 2,150,579,103.92 | 2,207,354,400.58 | 2,220,656,868.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,376,598,789.92 | 3,376,598,789.92 | 3,376,598,789.92 | 3,376,598,789.92 | 3,360,477,870.19 | 3,360,477,870.19 | 3,360,477,870.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,817,501.39 | 867,667,143.85 | 800,173,232.01 | 758,754,952.94 | 602,971,348.68 | 565,369,995.12 | 479,540,834.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,141,542.13 | 179,962,046.26 | 199,034,719.31 | 196,443,189.24 | 150,263,991.76 | 157,029,990.08 | 134,474,319.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,634,719.74 | 246,893,111.65 | 273,983,448.77 | 334,420,469.63 | 552,573,063.11 | 481,651,406.64 | 435,011,797.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,311,511,356.71 | 31,146,135,541.60 | 31,213,758,485.20 | 30,717,210,360.59 | 29,196,948,624.95 | 28,701,037,599.84 | 28,296,873,514.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,666,668,421.81 | 43,459,388,705.16 | 45,696,065,345.99 | 44,269,903,538.09 | 44,176,714,145.78 | 40,090,298,221.12 | 39,457,146,046.62 |
| 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 | 3,147,321,864.78 | 3,036,509,952.00 | 3,615,868,556.05 | 2,951,924,893.79 | 3,272,176,073.59 | 3,071,745,143.80 | 2,885,157,555.50 |
| 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 | 4,947,044,332.64 | 4,610,050,578.43 | 4,784,453,806.77 | 4,662,414,396.86 | 4,825,309,974.59 | 4,990,883,655.62 | 4,794,465,734.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,377,740.99 | 173,928,524.72 | 142,267,865.55 | 80,546,524.05 | 171,942,168.94 | 114,992,939.79 | 84,459,665.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,666,591.65 | 4,436,122,053.71 | 4,642,185,941.22 | 4,581,867,872.81 | 4,653,367,805.65 | 4,875,890,715.83 | 4,710,006,068.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,579,137.52 | 2,324,157,747.68 | 2,778,809,004.75 | 2,686,732,967.96 | 2,519,104,375.58 | 2,534,645,642.49 | 2,378,667,149.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,483,028.99 | 421,348,725.51 | 293,373,651.04 | 583,780,462.62 | 448,032,061.38 | 397,571,992.87 | 317,625,052.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,623,360.52 | 304,616,225.09 | 231,430,103.88 | 197,302,908.97 | 306,902,719.83 | 281,483,419.07 | 238,711,484.59 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,948.50 | 5,499,925.51 | 3,999,956.00 | 2,500,000.00 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,714.77 | 81,475,897.32 | - | 39,312,031.46 | - | 86,794,906.91 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,504,384.67 | 1,222,570,450.51 | 1,047,762,573.48 | 1,111,242,588.86 | 1,314,219,767.02 | 1,047,507,509.82 | 1,294,814,499.09 |
| 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 | 227,455,700.88 | 224,548,984.34 | 170,166,214.26 | 211,017,783.84 | 92,952,345.06 | 112,176,604.75 | 2,059,110,400.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,208,069,717.36 | 7,691,641,070.79 | 8,942,294,177.93 | 8,974,733,852.21 | 9,497,322,773.63 | 9,299,507,158.75 | 7,519,581,063.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,686,546,190.63 | 19,922,419,557.18 | 21,868,158,044.16 | 21,420,961,886.57 | 22,276,020,090.68 | 21,822,316,034.08 | 21,488,132,939.83 |
| 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 | 2,115,822,266.28 | 2,037,239,735.88 | 2,421,207,360.43 | 1,846,151,051.87 | 1,611,792,550.16 | 1,372,091,406.43 | 1,168,066,464.79 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,819,743.54 | 2,834,166,544.31 | 2,812,674,392.85 | 2,791,378,879.48 | 2,763,231,512.67 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,893,108.88 | 93,719,469.18 | 84,840,306.01 | 94,187,229.55 | 136,828,687.61 | 100,580,183.73 | 89,971,030.01 |
| 专项应付款(元) | - | - | 会员可见 | - | - | - | - | - | - | - | 28,858,286.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,931,012.40 | 452,397,399.80 | 447,047,038.59 | 385,380,482.74 | 370,213,446.19 | 385,643,184.07 | 370,512,629.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,061,337.66 | 450,027,827.95 | 456,872,752.42 | 459,864,887.62 | 339,984,095.66 | 473,756,336.10 | 449,234,722.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,965,527,468.76 | 5,867,550,977.12 | 6,222,641,850.30 | 5,576,962,531.26 | 5,222,050,292.29 | 2,332,071,110.33 | 2,106,643,132.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,652,073,659.39 | 25,789,970,534.30 | 28,090,799,894.46 | 26,997,924,417.83 | 27,498,070,382.97 | 24,154,387,144.41 | 23,594,776,072.17 |
| 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 | 2,876,738,956.00 | 2,876,735,917.00 | 2,876,734,753.00 | 2,876,730,494.00 | 2,876,730,494.00 | 2,876,730,494.00 | 2,876,730,494.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,023,745.54 | 224,025,463.12 | 224,026,135.19 | 224,028,599.50 | 224,028,599.53 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,848,589.08 | 1,938,291,921.32 | 1,936,221,993.51 | 1,934,129,189.79 | 1,926,723,879.04 | 1,926,721,412.25 | 1,926,609,476.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,510,573.49 | 1,137,943,382.76 | 1,137,041,318.31 | 1,136,698,198.95 | 1,048,597,573.19 | 1,037,669,950.18 | 1,036,026,475.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,671,503.14 | 1,523,072.63 | 4,082,433.68 | 5,415,361.14 | 4,492,239.57 | 4,993,944.80 | 6,570,073.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,076,053.16 | 947,076,053.16 | 947,076,053.16 | 947,076,053.16 | 916,171,441.55 | 916,171,441.55 | 916,171,441.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,018,688,991.04 | 7,701,149,385.25 | 7,698,976,104.11 | 7,423,297,781.31 | 7,118,043,292.68 | 6,662,183,080.12 | 6,644,895,253.90 |
| 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 | 15,162,558,411.45 | 14,826,745,195.24 | 14,824,158,790.96 | 14,547,375,677.85 | 14,114,787,519.56 | 13,424,470,322.90 | 13,407,003,214.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,036,350.97 | 2,842,672,975.62 | 2,781,106,660.57 | 2,724,603,442.41 | 2,563,856,243.25 | 2,511,440,753.81 | 2,455,366,759.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,014,594,762.42 | 17,669,418,170.86 | 17,605,265,451.53 | 17,271,979,120.26 | 16,678,643,762.81 | 15,935,911,076.71 | 15,862,369,974.45 |
| 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 | 44,666,668,421.81 | 43,459,388,705.16 | 45,696,065,345.99 | 44,269,903,538.09 | 44,176,714,145.78 | 40,090,298,221.12 | 39,457,146,046.62 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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