| 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 | 2,881,915,059.81 | 3,449,056,724.24 | 3,409,706,762.12 | 3,858,068,723.43 | 4,210,568,294.32 | 4,413,181,598.58 | 3,205,726,731.88 |
| 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 | 10,917,616.53 | 10,917,616.53 | 10,917,616.53 | 10,917,616.53 | - | - | - |
| 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 | 2,031,801,822.13 | 2,013,933,015.75 | 2,485,944,414.04 | 2,227,316,352.42 | 2,062,112,094.32 | 2,635,376,730.33 | 2,676,820,143.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,169,564.98 | 11,075,682.41 | 9,276,522.69 | 9,714,629.81 | 9,429,162.02 | 21,190,062.56 | 14,650,159.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,632,257.15 | 2,002,857,333.34 | 2,476,667,891.35 | 2,217,601,722.61 | 2,052,682,932.30 | 2,614,186,667.77 | 2,662,169,983.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,794,958.18 | 14,935,248.88 | 37,869,717.62 | 21,503,193.15 | 34,171,874.88 | 34,576,352.39 | 40,471,110.11 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | 3,621,541.82 | 3,621,541.82 | - | 10,407,804.64 | - | 22,429,180.91 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,671,589.14 | 106,943,838.77 | 67,235,413.68 | 44,585,497.01 | 135,238,508.50 | 71,281,585.38 | 127,953,559.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,698,130,694.45 | 10,595,546,608.16 | 11,683,371,119.93 | 11,582,632,426.66 | 11,185,835,244.31 | 11,241,678,207.49 | 11,220,458,245.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,580,563.92 | 177,887,957.18 | 188,919,844.41 | 186,194,338.25 | 213,975,020.55 | 209,135,942.56 | 216,961,562.81 |
| 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 | 326,649,321.43 | 330,854,655.15 | 28,349,905.90 | 32,632,545.31 | 28,723,096.86 | 25,926,438.30 | 22,942,945.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,281,042.94 | 238,639,493.41 | 198,262,335.24 | 178,396,216.94 | 153,159,881.65 | 136,832,222.28 | 131,327,723.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,565,364,210.35 | 16,942,336,699.89 | 18,110,577,129.47 | 18,152,654,714.34 | 18,023,784,015.39 | 18,790,418,258.22 | 17,642,662,022.65 |
| 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 | 1,355,780,199.74 | 1,371,793,620.56 | 644,687,624.03 | 648,020,959.39 | 662,682,211.74 | 613,321,301.00 | 619,925,372.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,181,758.86 | 3,418,522,574.06 | 3,484,255,491.07 | 3,382,592,612.07 | 3,331,580,700.74 | 3,291,300,145.45 | 3,291,610,218.96 |
| 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 | 4,907,991,089.16 | 4,775,533,067.21 | 4,478,562,035.99 | 4,340,267,666.90 | 4,180,462,822.16 | 3,779,811,079.70 | 3,477,499,127.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,436,350.49 | 5,342,138,592.44 | 5,241,244,435.10 | 5,222,575,650.96 | 5,084,295,502.97 | 4,978,501,580.86 | 4,729,820,909.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,238,089.46 | 2,344,902,278.36 | 1,847,009,815.21 | 1,857,398,336.98 | 1,562,629,296.76 | 1,323,822,228.20 | 1,407,245,474.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,872,002.97 | 338,660,220.32 | 446,979,695.56 | 594,496,458.77 | 556,682,189.15 | 843,531,178.22 | 922,698,371.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,739,871.72 | 164,545,650.47 | 80,332,436.32 | 81,307,026.97 | 16,658,021.66 | 18,354,343.78 | 18,844,695.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,944,825.49 | 171,370,937.23 | 173,034,735.93 | 174,001,790.61 | 173,980,694.43 | 175,248,788.01 | 188,753,351.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,865,016.14 | 90,865,016.14 | 90,865,016.15 | 90,865,016.14 | 142,644,651.99 | 141,251,008.22 | 134,698,289.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,528,608.04 | 19,931,168.59 | 12,941,591.36 | 12,087,186.59 | 12,310,737.30 | 12,702,455.62 | 12,842,175.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,162,543.11 | 196,887,116.38 | 157,085,305.01 | 158,796,469.49 | 149,763,023.21 | 158,849,117.11 | 166,728,477.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,627,176.44 | 277,185,553.92 | 349,537,383.76 | 320,667,434.35 | 244,342,018.90 | 209,103,446.79 | 202,861,072.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,509,367,531.62 | 18,512,335,795.68 | 17,006,535,565.49 | 16,883,076,609.22 | 16,118,031,871.01 | 15,545,796,672.96 | 15,173,527,536.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,074,731,741.97 | 35,454,672,495.57 | 35,117,112,694.96 | 35,035,731,323.56 | 34,141,815,886.40 | 34,336,214,931.18 | 32,816,189,559.00 |
| 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 | 1,466,561,599.92 | 1,394,165,604.12 | 1,317,369,119.53 | 1,265,004,035.18 | 1,478,022,585.75 | 1,656,142,690.26 | 1,632,994,951.36 |
| 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 | 1,459,034,281.52 | 1,523,880,554.98 | 1,502,200,934.56 | 1,784,942,009.81 | 1,486,249,640.95 | 1,578,364,782.23 | 1,406,382,448.44 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,034,281.52 | 1,523,880,554.98 | 1,502,200,934.56 | 1,784,942,009.81 | 1,486,249,640.95 | 1,578,364,782.23 | 1,406,382,448.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,695,927.60 | 115,602,439.08 | 101,917,213.06 | 102,556,912.92 | 115,463,353.31 | 105,318,437.42 | 104,992,962.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,047,063.21 | 1,849,697,664.75 | 1,619,160,247.69 | 1,855,370,649.45 | 1,829,709,717.14 | 1,596,388,057.40 | 1,594,848,304.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,597,425.00 | 107,226,675.94 | 162,281,743.76 | 151,601,312.24 | 122,114,084.65 | 116,814,389.70 | 175,320,328.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,039,683.17 | 136,978,216.29 | 270,071,091.05 | 347,422,267.01 | 298,337,856.07 | 328,948,584.59 | 291,735,703.85 |
| 应付股利(元) | - | 会员可见 | - | - | - | 414,754,939.18 | - | - | - | 500,064,666.96 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,504,528.10 | 2,380,069,722.54 | 2,285,844,599.54 | 2,295,521,310.93 | 2,101,986,337.13 | 1,911,015,888.89 | 2,031,594,251.38 |
| 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 | 344,725,896.33 | 448,004,123.51 | 374,035,867.46 | 352,103,164.35 | 97,594,608.34 | 395,971,629.99 | 378,452,600.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,405,042.16 | 138,630,391.06 | 156,674,349.35 | 147,280,799.08 | 145,741,735.37 | 188,025,341.35 | 154,304,636.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,817,611,447.01 | 8,509,010,331.45 | 7,789,555,166.00 | 8,301,802,460.97 | 7,675,219,918.71 | 8,377,054,468.79 | 7,770,626,187.30 |
| 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 | 5,166,707,702.17 | 4,955,781,555.12 | 5,159,750,497.69 | 5,053,281,354.87 | 5,264,061,681.97 | 5,081,606,443.16 | 5,170,116,371.31 |
| 应付债券(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,998,841,774.79 | 1,998,587,237.65 | 1,998,384,516.30 | 1,998,138,289.35 | 1,997,889,395.81 | 1,997,642,373.56 | 998,483,780.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,512,582.35 | 149,556,917.16 | 74,070,396.32 | 69,388,676.63 | 19,299,474.88 | 16,119,589.14 | 19,506,504.80 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 150,000,000.00 | - | 100,000,000.00 | - | 100,000,000.00 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 246,828,559.80 | - | 150,000,000.00 | - | - | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 8,444,767.23 | 8,444,767.23 | 8,444,767.23 | 8,444,767.23 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,664,512.35 | 178,585,512.56 | 183,644,583.58 | 177,695,430.85 | 199,684,802.93 | 171,330,568.14 | 193,459,975.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,711,455.95 | 141,648,037.85 | 109,851,606.65 | 107,793,874.69 | 99,646,255.48 | 69,834,107.80 | 42,426,590.49 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,054,849.37 | 109,655,021.40 | 112,494,984.39 | 112,743,199.74 | 94,022,407.09 | 105,103,323.86 | 93,570,537.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,898,766,204.01 | 7,692,259,048.97 | 7,796,641,352.16 | 7,627,485,593.36 | 7,674,604,018.16 | 7,541,636,405.66 | 6,517,563,759.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,716,377,651.02 | 16,201,269,380.42 | 15,586,196,518.16 | 15,929,288,054.33 | 15,349,823,936.87 | 15,918,690,874.45 | 14,288,189,947.00 |
| 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 | 1,498,890,000.00 | 1,498,890,000.00 | 1,498,890,000.00 | 1,498,890,000.00 | 1,498,890,000.00 | 1,498,890,000.00 | 1,498,890,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,993,266.96 | 1,233,993,266.96 | 1,233,993,266.96 | 1,233,993,266.96 | 1,233,993,266.96 | 1,233,993,266.96 | 1,233,993,266.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,605,365.52 | 4,056,036.39 | 5,596,795.47 | 6,995,138.89 | 1,744,704.33 | 1,260,346.47 | 1,831,020.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,445,000.00 | 749,445,000.00 | 749,445,000.00 | 749,445,000.00 | 749,445,000.00 | 749,445,000.00 | 749,445,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,993,063,155.00 | 10,882,348,547.20 | 11,201,354,065.79 | 10,729,903,799.20 | 10,398,675,153.38 | 10,138,833,926.22 | 10,267,541,253.86 |
| 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 | 14,480,996,787.48 | 14,368,732,850.55 | 14,689,279,128.22 | 14,219,227,205.05 | 13,882,748,124.67 | 13,622,422,539.65 | 13,751,700,541.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,877,357,303.47 | 4,884,670,264.60 | 4,841,637,048.58 | 4,887,216,064.18 | 4,909,243,824.86 | 4,795,101,517.08 | 4,776,299,070.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,358,354,090.95 | 19,253,403,115.15 | 19,530,916,176.80 | 19,106,443,269.23 | 18,791,991,949.53 | 18,417,524,056.73 | 18,527,999,612.00 |
| 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 | 35,074,731,741.97 | 35,454,672,495.57 | 35,117,112,694.96 | 35,035,731,323.56 | 34,141,815,886.40 | 34,336,214,931.18 | 32,816,189,559.00 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 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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