| 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 | 4,785,552,249.00 | 4,137,000,457.13 | 4,349,980,006.30 | 5,346,944,378.62 | 6,885,171,378.69 | 7,400,523,099.25 | 8,204,281,939.57 |
| 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 | 35,684,587.40 | 48,735,069.73 | 37,446,594.50 | 31,106,327.33 | 79,537,552.44 | 84,241,523.29 | 33,800,769.40 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,080,944.28 | 56,962,997.81 | 51,742,172.57 | 25,149,389.48 | 58,520,672.70 | 23,808,813.18 | 5,941,073.58 |
| 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 | 6,220,157,495.14 | 6,158,663,234.71 | 5,801,555,204.32 | 5,545,836,696.97 | 5,786,237,096.18 | 5,656,289,120.99 | 5,335,192,361.07 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | 5,025,500.00 | - | - | - | 72,439,850.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,220,157,495.14 | 6,158,663,234.71 | 5,796,529,704.32 | 5,545,836,696.97 | 5,786,237,096.18 | 5,656,289,120.99 | 5,262,752,511.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,546,844.94 | 115,170,474.11 | 72,507,836.43 | 113,917,027.89 | 240,610,444.63 | 212,170,119.50 | 525,834,287.37 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,196,360.81 | 112,993,260.07 | 169,906,870.61 | 92,929,194.15 | 66,900,610.42 | 70,200,900.53 | 145,804,864.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,535,808.45 | 474,635,563.77 | 714,811,137.74 | 708,366,267.40 | 472,477,435.64 | 529,747,231.47 | 589,739,896.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,520,779,199.90 | 4,948,679,563.37 | 4,624,928,493.84 | 3,698,941,025.89 | 3,162,210,181.94 | 3,094,119,977.13 | 2,010,610,766.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,007,654.30 | 477,409,939.36 | 415,579,098.74 | 403,561,183.12 | 533,873,439.26 | 497,078,043.25 | 686,186,799.32 |
| 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 | 24,889,123.40 | 30,479,286.40 | 22,631,000.00 | 16,420,983.83 | 18,822,865.35 | 5,615,865.35 | 2,100,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,036,137.81 | 1,312,544,612.31 | 1,330,745,940.12 | 1,225,401,169.37 | 1,052,342,003.02 | 1,059,122,583.36 | 848,906,444.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,395,827,174.07 | 18,562,676,319.10 | 17,717,497,295.61 | 17,256,957,120.73 | 18,357,353,680.27 | 18,706,737,399.51 | 18,468,800,440.70 |
| 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 | 303,177,743.97 | 316,566,147.24 | 326,433,966.01 | 335,280,717.91 | 316,401,152.45 | 334,745,781.19 | 333,885,031.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,837,026.27 | 908,405,134.64 | 904,954,997.15 | 914,408,931.73 | 966,240,639.92 | 916,306,206.18 | 882,770,371.31 |
| 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 | 8,478,770.00 | 8,478,770.00 | 8,428,770.00 | 8,428,770.00 | 6,339,320.00 | 6,339,320.00 | 3,750,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,058,573,451.60 | 18,427,927,903.43 | 18,246,982,587.96 | 18,640,700,961.15 | 17,839,654,083.65 | 15,308,822,230.41 | 15,177,004,028.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,970,620.83 | 2,027,799,707.04 | 1,978,927,426.05 | 1,437,367,714.36 | 1,924,889,273.83 | 4,181,469,316.00 | 3,562,506,357.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,857,755.23 | 1,899,604,113.34 | 1,716,880,763.47 | 1,604,359,932.75 | 1,676,605,980.16 | 1,655,770,307.55 | 1,712,222,093.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,375,162.22 | 205,403,406.63 | 199,454,859.19 | 201,097,650.94 | 202,918,013.26 | 166,608,166.17 | 150,345,553.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,560,715.74 | 53,928,458.62 | 53,103,110.50 | 54,380,654.42 | 78,503,298.72 | 80,933,754.21 | 59,645,561.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,098,513.71 | 355,779,831.11 | 389,758,077.93 | 367,561,865.11 | 222,578,169.94 | 226,370,113.34 | 232,656,620.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,858,697.46 | 108,655,220.34 | 167,333,564.42 | 224,069,636.94 | 128,764,826.06 | 238,714,798.07 | 294,856,570.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,850,788,457.03 | 24,312,548,692.39 | 23,992,258,122.68 | 23,787,656,835.31 | 23,362,894,757.99 | 23,116,079,993.12 | 22,409,642,189.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,246,615,631.10 | 42,875,225,011.49 | 41,709,755,418.29 | 41,044,613,956.04 | 41,720,248,438.26 | 41,822,817,392.63 | 40,878,442,630.20 |
| 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 | 1,627,424,223.57 | 1,797,015,382.13 | 1,304,749,740.01 | 1,858,045,405.99 | 1,784,142,381.25 | 1,431,577,330.53 | 1,626,578,776.94 |
| 其中：交易性金融负债(元) | - | - | - | - | 50,067,986.43 | 49,012,469.07 | 49,107,145.78 | 50,275,891.37 | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,876,134.52 | 2,701,033.68 | 8,607,149.37 | 20,593,483.96 | 10,683,142.75 | 11,769,338.97 | 38,435,824.21 |
| 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 | 4,156,809,543.65 | 4,354,377,997.20 | 4,843,949,292.69 | 4,972,125,317.17 | 5,385,962,644.40 | 6,009,819,375.15 | 5,111,073,893.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,176,587.83 | 495,063,997.77 | 1,353,401,030.27 | 1,521,099,977.27 | 2,355,908,005.29 | 2,972,152,065.20 | 2,256,921,586.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,632,955.82 | 3,859,313,999.43 | 3,490,548,262.42 | 3,451,025,339.90 | 3,030,054,639.11 | 3,037,667,309.95 | 2,854,152,306.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,381.26 | 2,081,942.66 | 2,165,164.61 | 2,140,154.70 | 2,059,739.07 | 2,113,636.20 | 2,305,227.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,693,743.42 | 9,426,027.05 | 12,271,825.04 | 14,718,891.01 | 113,559,270.50 | 142,721,771.18 | 197,258,722.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,475,804.72 | 66,876,491.27 | 51,124,860.55 | 101,769,248.84 | 104,659,409.00 | 109,764,214.32 | 75,338,529.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,059,995.90 | 111,621,253.95 | 105,278,194.02 | 93,566,818.56 | 124,315,635.82 | 110,453,865.48 | 80,789,885.92 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - | 1,188,291.51 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,207,593.82 | 978,784,148.11 | 906,290,226.74 | 856,107,361.67 | 797,395,573.73 | 705,805,494.34 | 482,826,435.53 |
| 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 | 2,480,131,544.13 | 1,768,757,505.83 | 1,730,844,104.65 | 1,659,061,395.87 | 1,525,973,063.71 | 1,853,546,719.25 | 2,371,570,913.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,408,928.10 | 18,495.68 | 126,920.28 | 192,959.67 | 8,063,986.45 | 12,756,148.95 | 18,182,697.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,922,243,879.52 | 9,140,672,746.63 | 9,014,514,623.74 | 9,628,596,928.81 | 9,856,814,846.68 | 10,391,516,185.88 | 10,004,360,905.27 |
| 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 | 9,163,534,242.49 | 8,603,628,245.19 | 7,600,745,174.17 | 6,793,694,393.32 | 6,764,196,486.77 | 6,193,463,984.24 | 5,599,105,877.97 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,451,448.74 | 2,776,958,112.67 | 2,769,639,793.13 | 2,756,129,755.32 | 2,731,847,218.44 | 2,724,202,367.92 | 2,671,035,312.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,155,893.59 | 1,798,943,846.90 | 1,575,251,124.39 | 1,483,122,044.08 | 1,500,144,094.37 | 1,461,657,571.14 | 1,481,345,410.60 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,554,828,776.28 | - | 4,404,295,302.86 | - | 5,409,187,967.16 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,117,408,851.51 | - | 4,888,892,782.05 | - | 4,933,318,148.65 | - | 5,398,690,067.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,658.65 | 1,546,574.11 | 1,509,302.96 | 1,476,368.77 | 1,955,118.42 | 1,950,637.70 | 1,824,298.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,786,191.64 | 12,842,694.55 | 13,097,568.28 | 17,401,816.84 | 15,464,163.50 | 15,763,129.40 | 14,213,495.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,421,212.02 | 270,392,530.40 | 299,173,452.95 | 270,737,424.60 | 174,163,153.61 | 174,344,513.73 | 172,913,890.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,502,308,498.64 | 18,019,140,780.10 | 17,148,309,197.93 | 15,726,857,105.79 | 16,121,088,383.76 | 15,980,570,171.29 | 15,339,128,353.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,424,552,378.16 | 27,159,813,526.73 | 26,162,823,821.67 | 25,355,454,034.60 | 25,977,903,230.44 | 26,372,086,357.17 | 25,343,489,258.97 |
| 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 | 3,570,964,920.00 | 3,570,956,525.00 | 3,570,954,622.00 | 3,570,954,622.00 | 3,570,950,631.00 | 3,570,888,352.00 | 3,570,883,411.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,446,762.85 | 386,454,169.04 | 386,455,852.25 | 386,455,852.25 | 386,459,387.02 | 386,514,428.40 | 386,519,141.42 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,491,894,689.23 | 8,483,749,231.22 | 8,467,665,205.87 | 8,447,433,614.19 | 8,431,213,117.87 | 8,397,485,566.24 | 8,577,892,250.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,587,914.56 | 377,940,431.73 | 378,339,311.62 | 277,143,906.12 | 247,144,115.54 | 217,133,565.65 | 199,257,065.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,430,007.46 | 86,513,705.52 | 92,477,533.69 | 67,600,856.21 | 103,913,878.51 | 74,346,861.31 | 56,433,215.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,597,847.79 | 53,941,920.46 | 46,672,286.99 | 36,119,279.75 | 20,368,034.80 | 18,783,714.98 | 14,554,644.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,404,420.98 | 48,404,420.98 | 48,404,420.98 | 48,404,420.98 | 41,995,556.01 | 41,995,556.01 | 41,995,556.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,612,199.90 | 3,347,579,740.85 | 3,199,552,297.06 | 3,298,196,367.32 | 3,311,195,847.22 | 3,059,432,317.12 | 2,970,537,744.65 |
| 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 | 15,703,762,933.65 | 15,599,659,281.34 | 15,433,842,907.22 | 15,578,021,106.58 | 15,618,952,336.89 | 15,332,313,230.41 | 15,419,558,897.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,300,319.29 | 115,752,203.42 | 113,088,689.40 | 111,138,814.86 | 123,392,870.93 | 118,417,805.05 | 115,394,473.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,822,063,252.94 | 15,715,411,484.76 | 15,546,931,596.62 | 15,689,159,921.44 | 15,742,345,207.82 | 15,450,731,035.46 | 15,534,953,371.23 |
| 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 | 43,246,615,631.10 | 42,875,225,011.49 | 41,709,755,418.29 | 41,044,613,956.04 | 41,720,248,438.26 | 41,822,817,392.63 | 40,878,442,630.20 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 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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