| 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 | 5,968,310,573.72 | 6,134,334,848.86 | 6,985,726,255.66 | 6,627,198,236.38 | 7,683,341,458.28 | 8,438,384,993.91 | 8,630,986,682.59 |
| 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 | 698,093.07 | 723,820.69 | 255,729.82 | 54,323.13 | 6,368,582.91 | 14,803,079.88 | 31,776,497.40 |
| 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 | 1,328,680,078.24 | 1,502,402,930.58 | 1,282,770,919.58 | 1,138,496,781.10 | 1,137,268,055.31 | 1,296,700,541.19 | 1,045,596,335.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,079,161.39 | 216,990,777.17 | 175,675,772.33 | 220,967,075.38 | 181,604,580.70 | 159,619,154.48 | 137,660,461.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,600,916.85 | 1,285,412,153.41 | 1,107,095,147.25 | 917,529,705.72 | 955,663,474.61 | 1,137,081,386.71 | 907,935,873.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,393,985.59 | 131,457,306.50 | 141,748,652.38 | 131,680,474.11 | 188,133,030.73 | 202,685,305.14 | 161,620,282.46 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | 168,100,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,435,674.41 | 440,641,307.81 | 279,130,856.73 | 253,742,951.20 | 132,086,279.56 | 137,574,413.21 | 176,970,618.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,686,608.89 | 438,229,910.63 | 593,795,099.07 | 608,666,192.32 | 490,876,725.12 | 721,991,403.44 | 740,609,287.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,701,944.67 | 85,890,588.33 | 74,993,728.99 | 104,817,826.96 | 77,468,080.55 | 64,992,596.76 | 67,656,261.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,793,759.09 | 26,959,222.68 | 45,892,206.06 | 60,072,319.11 | 71,415,542.02 | 117,652,615.95 | 108,738,690.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,512,984,683.76 | 8,862,123,117.40 | 9,517,921,116.90 | 9,038,283,718.81 | 10,120,967,941.76 | 11,137,055,813.71 | 11,174,026,815.02 |
| 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 | 8,416,230.60 | 8,610,047.39 | 8,805,036.34 | 8,996,419.81 | 8,562,101.08 | 8,716,201.28 | 8,870,301.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,876,340.53 | 2,063,198,427.81 | 2,042,522,308.94 | 1,998,810,633.13 | 2,453,904,734.53 | 2,609,792,618.82 | 2,338,343,429.15 |
| 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 | 101,501,413.21 | 97,698,424.67 | 105,305,649.50 | 117,258,221.41 | 131,275,296.86 | 126,959,822.14 | 113,175,427.88 |
| 其他非流动金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 205,777,400.00 | 197,441,622.00 | 322,707,540.00 | 322,707,540.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,441,091,123.97 | 25,334,783,915.14 | 25,590,830,280.40 | 24,326,101,540.57 | 21,939,564,760.29 | 21,896,258,166.83 | 19,398,744,662.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,222,488,927.79 | 4,837,681,664.50 | 4,491,747,890.02 | 6,035,396,515.93 | 6,985,375,083.85 | 6,636,105,678.48 | 8,728,216,143.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,403,592.77 | 401,736,206.30 | 409,197,692.69 | 419,527,299.00 | 438,643,514.51 | 438,314,916.59 | 435,870,462.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,048,112,349.67 | 6,077,791,463.16 | 6,138,139,708.89 | 5,586,372,083.04 | 4,768,346,768.89 | 4,798,279,547.64 | 4,822,946,267.19 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345,860.89 | 1,424,163.02 | 1,484,594.20 | 540,026.39 | 6,314,234.11 | 5,340,593.39 | 4,472,927.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,022,241.95 | 180,630,735.97 | 180,967,689.66 | 181,430,029.92 | 126,600,747.22 | 126,783,232.51 | 126,964,616.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,770,588.19 | 188,323,459.22 | 191,589,093.31 | 199,170,040.57 | 141,210,446.97 | 139,121,457.70 | 147,646,173.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,397,868.90 | 1,170,552,377.85 | 1,174,029,912.45 | 1,161,349,363.92 | 1,193,466,415.41 | 1,174,617,895.07 | 1,070,320,773.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,839,808.34 | 265,316,664.23 | 226,341,361.03 | 183,318,580.10 | 185,904,910.20 | 199,800,565.04 | 241,249,305.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,349,043,746.81 | 40,825,189,171.26 | 40,883,668,757.43 | 40,540,978,293.79 | 38,379,169,013.92 | 38,160,090,695.49 | 37,436,820,490.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,862,028,430.57 | 49,687,312,288.66 | 50,401,589,874.33 | 49,579,262,012.60 | 48,500,136,955.68 | 49,297,146,509.20 | 48,610,847,305.37 |
| 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 | 2,528,347,780.27 | 2,741,081,895.87 | 2,580,853,389.65 | 2,838,684,250.01 | 2,753,300,423.51 | 2,770,622,132.92 | 2,248,460,635.22 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 1,474,273,192.27 | 1,375,751,851.77 | 1,364,828,135.02 | 1,677,804,500.58 | 1,321,395,797.58 | 1,562,154,494.05 | 1,513,464,008.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,053,798.05 | 329,722,860.41 | 386,024,677.28 | 452,608,928.79 | 508,034,610.68 | 646,390,813.95 | 700,812,664.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,219,394.22 | 1,046,028,991.36 | 978,803,457.74 | 1,225,195,571.79 | 813,361,186.90 | 915,763,680.10 | 812,651,344.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,250.40 | 281,753.24 | 144,121.02 | 3,952.40 | 4,694,169.49 | 294,219.83 | 4,702,648.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,953,723.62 | 229,391,998.46 | 273,818,352.19 | 330,750,148.73 | 317,287,521.34 | 411,495,235.28 | 337,282,694.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,255,866.44 | 472,085,245.58 | 401,926,226.83 | 346,062,825.82 | 641,065,318.07 | 513,809,838.54 | 344,973,673.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,816,595.01 | 192,877,170.05 | 151,138,722.65 | 124,347,628.21 | 221,200,949.69 | 178,073,705.92 | 782,565,781.14 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,068,142.44 | 379,406,357.09 | 43,285,334.68 | 60,547,441.11 | 32,709,208.68 | 83,117,211.34 | 97,517,601.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,134,171.03 | 457,728,353.49 | 484,198,022.05 | 576,614,571.17 | 407,268,543.96 | 478,301,943.76 | 479,836,028.99 |
| 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 | 4,719,108,163.08 | 1,552,693,560.59 | 545,223,583.33 | 416,267,129.88 | 350,215,544.13 | 1,449,073,816.52 | 1,444,575,937.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,487,336.85 | 17,809,257.61 | 19,235,311.36 | 25,201,061.42 | 26,608,845.35 | 33,508,071.10 | 25,543,373.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,275,664,221.41 | 7,419,107,443.75 | 5,864,651,198.78 | 6,396,283,509.33 | 6,075,746,321.80 | 7,480,450,669.26 | 7,278,922,383.85 |
| 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 | 8,722,710,591.33 | 8,441,110,284.42 | 9,655,710,624.18 | 9,509,114,043.99 | 9,204,723,184.70 | 8,789,051,507.90 | 8,566,558,136.53 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,713,333.21 | 4,997,124,863.52 | 5,996,179,748.22 | 5,196,533,144.50 | 5,196,006,540.76 | 5,195,479,937.02 | 5,194,953,333.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,250,954.51 | 410,294,243.24 | 411,801,569.21 | 417,604,897.74 | 421,977,009.08 | 435,516,084.72 | 437,709,739.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 70,204,927.94 | - | 70,254,927.94 | - | 4,858,888.89 | - |
| 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 | 83,458,911.65 | 89,602,918.67 | 95,489,045.92 | 99,760,924.93 | 78,927,543.95 | 80,990,725.91 | 82,473,064.57 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 131,767,650.92 | 67,978,745.92 | 140,005,708.15 | 693,508,001.24 | 698,954,660.51 | 696,911,608.46 | 857,940,156.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,613,197.42 | 3,591,490,917.02 | 3,638,563,639.80 | 2,978,559,461.69 | 3,045,560,985.93 | 3,085,101,064.42 | 2,778,675,343.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,597,205.83 | 460,391,285.61 | 484,093,624.75 | 462,290,817.03 | 434,166,300.72 | 418,292,245.89 | 423,774,155.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,155,111,844.87 | 18,128,198,186.34 | 20,421,843,960.23 | 19,427,626,219.06 | 19,080,316,225.65 | 18,706,202,063.21 | 18,342,083,930.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,430,776,066.28 | 25,547,305,630.09 | 26,286,495,159.01 | 25,823,909,728.39 | 25,156,062,547.45 | 26,186,652,732.47 | 25,621,006,313.92 |
| 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 | 7,544,531,351.00 | 7,544,531,351.00 | 7,544,531,351.00 | 7,544,531,351.00 | 7,544,531,351.00 | 7,544,531,351.00 | 7,544,531,351.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,443,906,678.62 | 4,443,906,678.62 | 4,443,906,678.62 | 4,443,906,678.62 | 4,442,495,341.92 | 4,442,495,341.92 | 4,442,495,341.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,732,454.62 | -63,027,186.96 | -60,264,399.48 | -49,420,631.05 | 489,542.30 | 2,058,848.58 | -27,577,828.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,623,874.84 | 75,709,588.04 | 73,707,826.21 | 62,584,122.95 | 86,448,817.15 | 79,381,894.30 | 75,118,081.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,873,235.54 | 1,085,193,723.36 | 1,029,954,907.79 | 1,019,072,821.24 | 974,106,700.81 | 962,687,550.07 | 914,659,440.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,563,595,617.49 | 7,350,371,823.72 | 7,443,357,357.48 | 7,136,352,769.36 | 6,984,719,805.33 | 6,751,813,151.09 | 6,834,998,335.38 |
| 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 | 20,658,798,302.87 | 20,436,685,977.78 | 20,475,193,721.62 | 20,157,027,112.12 | 20,032,791,558.51 | 19,782,968,136.96 | 19,784,224,722.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,454,061.42 | 3,703,320,680.79 | 3,639,900,993.70 | 3,598,325,172.09 | 3,311,282,849.72 | 3,327,525,639.77 | 3,205,616,268.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,431,252,364.29 | 24,140,006,658.57 | 24,115,094,715.32 | 23,755,352,284.21 | 23,344,074,408.23 | 23,110,493,776.73 | 22,989,840,991.45 |
| 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 | 49,862,028,430.57 | 49,687,312,288.66 | 50,401,589,874.33 | 49,579,262,012.60 | 48,500,136,955.68 | 49,297,146,509.20 | 48,610,847,305.37 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-09 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-09 | 2023-10-31 | 2023-08-30 | 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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