| 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 | 17,429,154,198.81 | 14,769,437,661.61 | 14,777,388,446.31 | 11,615,538,947.44 | 19,641,284,917.29 | 19,041,413,099.74 | 12,775,933,160.01 |
| 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 | 429,851,339.30 | 484,394,523.16 | 584,249,856.10 | 224,193,899.97 | 272,724,900.00 | 302,724,900.00 | 502,724,900.00 |
| 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 | 1,647,343,149.48 | 1,909,344,994.88 | 1,033,868,169.15 | 692,828,080.23 | 608,519,597.69 | 502,751,859.51 | 450,202,155.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,343,149.48 | 1,909,344,994.88 | 1,033,868,169.15 | 692,828,080.23 | 608,519,597.69 | 502,751,859.51 | 450,202,155.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,864,237.22 | 1,236,194,223.64 | 824,564,187.00 | 1,383,639,993.97 | 2,051,216,284.87 | 883,884,472.90 | 836,855,409.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,980,032.13 | 56,121,311.55 | 52,863,207.54 | 141,314,311.19 | 94,642,202.94 | 41,801,001.24 | 36,835,486.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,341,015,688.61 | 14,141,740,992.22 | 15,549,406,240.22 | 10,249,055,963.09 | 9,531,764,466.28 | 8,245,652,089.06 | 8,622,823,045.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,742,562.54 | 1,008,771,766.05 | 1,899,518,042.76 | 1,241,798,996.37 | 1,427,249,200.93 | 1,508,666,216.08 | 1,501,844,886.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,449,070,656.35 | 34,208,451,440.34 | 35,582,944,660.51 | 26,106,136,773.56 | 34,245,478,848.35 | 31,357,382,943.26 | 25,811,966,089.76 |
| 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 | 19,359,016,577.38 | 19,234,306,224.66 | 19,087,422,709.75 | 18,834,279,666.39 | 18,605,368,168.71 | 18,181,708,311.28 | 17,995,675,818.62 |
| 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 | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 |
| 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 | 30,514,367.68 | 30,514,367.68 | 30,514,367.68 | 8,000,000.00 | 53,282,018.18 | 53,282,018.18 | 8,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,172,341.38 | 50,236,142.91 | 50,813,476.73 | 51,316,192.50 | 63,443,068.95 | 42,303,765.30 | 43,079,638.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,972,181,062.07 | 47,077,314,197.93 | 44,652,018,735.10 | 44,160,423,154.25 | 40,065,168,040.05 | 28,551,330,540.96 | 22,729,661,676.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,440,665,399.86 | 5,160,538,702.53 | 7,867,940,500.95 | 8,734,514,943.34 | 10,252,488,594.02 | 19,522,103,044.47 | 20,995,228,540.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,926,765.57 | 43,701,742.41 | 45,818,061.76 | 47,938,811.95 | 26,501,628.03 | 29,541,209.36 | 29,314,143.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,873,020.44 | 3,014,785,097.41 | 2,905,105,624.32 | 2,858,468,630.35 | 2,736,280,617.51 | 2,689,431,457.27 | 2,434,185,232.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,926.93 | 1,251,466.51 | 1,376,978.10 | 1,492,545.69 | 913,164.17 | 1,011,309.35 | 1,087,416.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,102,309.49 | 1,110,857,655.06 | 1,016,976,709.43 | 1,021,073,923.23 | 745,207,782.55 | 779,505,377.99 | 727,632,606.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,997,312.17 | 1,006,721,875.09 | 877,186,279.07 | 608,568,582.74 | 231,525,065.24 | 259,448,039.79 | 1,038,780,524.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,993,480,082.97 | 76,744,127,472.19 | 76,549,073,442.89 | 76,339,976,450.44 | 72,794,078,147.41 | 70,123,565,073.95 | 66,016,545,596.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,442,550,739.32 | 110,952,578,912.53 | 112,132,018,103.40 | 102,446,113,224.00 | 107,039,556,995.76 | 101,480,948,017.21 | 91,828,511,686.53 |
| 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 | 28,864,838,784.99 | 31,827,223,635.42 | 30,286,636,773.05 | 20,974,036,836.35 | 27,812,501,645.68 | 25,488,542,731.30 | 23,346,740,559.03 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 360,260.00 | - | - | - | 1,483,300.00 | - | - |
| 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 | 9,283,072,086.42 | 10,530,350,499.63 | 11,062,243,066.60 | 14,523,786,351.92 | 12,043,746,404.80 | 11,151,218,178.58 | 8,438,219,904.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,280,000.00 | 3,252,625,000.00 | 3,315,670,000.00 | 3,990,600,000.00 | 4,185,600,000.00 | 3,239,950,000.00 | 2,662,300,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,792,086.42 | 7,277,725,499.63 | 7,746,573,066.60 | 10,533,186,351.92 | 7,858,146,404.80 | 7,911,268,178.58 | 5,775,919,904.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,758.13 | 621,409.97 | 1,085,556.12 | 2,355,007.87 | 10,647,789.89 | 1,108,386.62 | 1,026,703.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,878,864.90 | 754,882,869.46 | 890,704,604.38 | 880,570,190.07 | 883,765,844.47 | 815,613,094.73 | 808,704,077.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,414,203.57 | 205,300,915.72 | 200,062,210.50 | 296,799,819.38 | 129,925,943.94 | 109,951,933.20 | 140,255,806.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,190,864.04 | 193,136,535.33 | 179,370,179.07 | 264,099,456.06 | 129,075,617.59 | 160,008,474.12 | 180,020,385.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,364,607.86 | 376,579,525.58 | 382,593,835.33 | 451,600,084.37 | 467,781,276.52 | 488,793,699.90 | 413,272,993.07 |
| 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 | 5,623,064,764.60 | 6,352,830,142.99 | 7,150,054,847.62 | 7,427,299,919.29 | 5,467,153,878.33 | 4,090,871,379.53 | 3,394,761,192.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,428,075,193.16 | 3,591,682,265.09 | 3,116,686,677.63 | 2,136,055,701.00 | 3,123,033,151.98 | 2,604,248,349.44 | 86,269,421.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,205,540,387.67 | 53,832,607,799.19 | 53,269,437,750.30 | 46,956,603,366.31 | 50,069,114,853.20 | 44,910,356,227.42 | 36,809,271,043.45 |
| 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 | 18,795,101,832.45 | 18,593,815,987.55 | 21,123,658,750.72 | 18,474,777,049.58 | 19,843,943,636.07 | 20,475,428,973.19 | 19,729,944,399.08 |
| 应付债券(元) | 会员可见 | - | 会员可见 | 会员可见 | 202,301,370.10 | 200,915,068.60 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,728,897.62 | 36,477,968.73 | 38,520,656.74 | 40,046,741.29 | 20,466,064.35 | 20,524,592.21 | 19,685,979.46 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 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 | 1,369,531,566.95 | 1,324,281,986.84 | 1,320,552,851.58 | 1,189,815,337.20 | 1,085,656,927.81 | 828,140,469.29 | 678,468,317.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642,756.46 | 847,726.02 | 815,981.12 | 1,404,537.99 | 56,662,942.35 | 68,412,942.35 | 70,404,572.65 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,424,306,423.58 | 20,156,338,737.74 | 22,483,548,240.16 | 19,706,043,666.06 | 21,006,729,570.58 | 21,392,506,977.04 | 20,498,503,268.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,629,846,811.25 | 73,988,946,536.93 | 75,752,985,990.46 | 66,662,647,032.37 | 71,075,844,423.78 | 66,302,863,204.46 | 57,307,774,312.19 |
| 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 | 2,411,119,493.00 | 2,411,119,493.00 | 2,411,119,493.00 | 2,411,119,493.00 | 2,411,119,493.00 | 2,411,119,493.00 | 2,411,119,493.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,611,224,682.51 | 13,616,986,971.72 | 13,617,978,804.17 | 13,610,341,436.48 | 13,720,941,653.06 | 13,721,080,059.67 | 13,733,373,770.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,102,527.37 | 475,102,527.37 | 475,102,527.37 | 475,102,527.37 | 600,437,800.74 | 600,437,800.74 | 600,437,800.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,140,625.29 | -22,625,115.57 | -21,973,638.59 | -22,487,450.23 | -30,768,008.64 | -33,139,316.37 | -15,295,356.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,559,746.50 | 1,205,559,746.50 | 1,205,559,746.50 | 1,205,559,746.50 | 1,205,559,746.50 | 1,205,559,746.50 | 1,205,559,746.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,643,120,651.92 | 19,806,226,856.25 | 19,320,894,306.33 | 18,740,970,974.24 | 18,847,130,394.72 | 18,048,875,745.38 | 17,459,739,586.74 |
| 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 | 36,375,781,421.27 | 36,542,165,424.53 | 36,058,476,184.04 | 35,470,401,672.62 | 35,553,545,477.90 | 34,753,057,927.44 | 34,194,059,439.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,922,506.80 | 421,466,951.07 | 320,555,928.90 | 313,064,519.01 | 410,167,094.08 | 425,026,885.31 | 326,677,935.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,812,703,928.07 | 36,963,632,375.60 | 36,379,032,112.94 | 35,783,466,191.63 | 35,963,712,571.98 | 35,178,084,812.75 | 34,520,737,374.34 |
| 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 | 110,442,550,739.32 | 110,952,578,912.53 | 112,132,018,103.40 | 102,446,113,224.00 | 107,039,556,995.76 | 101,480,948,017.21 | 91,828,511,686.53 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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