| 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 | 5,202,335,142.25 | 5,607,129,980.23 | 5,896,681,070.94 | 6,616,387,667.80 | 7,586,383,860.46 | 3,745,914,546.52 | 3,287,021,323.13 |
| 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 | 332,567,773.85 | 230,013,187.05 | 230,000,000.00 | 230,000,000.00 | - | 2,000,000.00 | 2,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 623,194.84 | - | - | - |
| 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 | 4,295,326,059.76 | 5,276,938,920.16 | 5,353,973,288.13 | 5,278,939,965.25 | 7,093,202,359.65 | 5,840,362,236.13 | 6,227,220,263.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,838,399.61 | 1,818,806,328.71 | 1,203,728,150.21 | 1,593,420,392.78 | 2,843,381,473.51 | 2,799,317,994.94 | 2,309,902,664.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,487,660.15 | 3,458,132,591.45 | 4,150,245,137.92 | 3,685,519,572.47 | 4,249,820,886.14 | 3,041,044,241.19 | 3,917,317,599.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,547,258.61 | 214,206,735.06 | 365,432,866.63 | 334,679,147.36 | 207,108,534.42 | 160,509,930.79 | 521,013,139.93 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,838,724.10 | 190,719,713.66 | 170,195,990.66 | 110,981,841.18 | 135,077,589.82 | 131,671,462.67 | 127,475,656.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,736,168.07 | 2,135,251,646.63 | 1,527,542,303.74 | 2,001,439,456.08 | 1,776,055,589.73 | 2,655,646,475.21 | 2,047,286,598.81 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,482,108.57 | 387,347,957.96 | 354,224,553.35 | 253,544,780.77 | 190,190,109.89 | 174,457,714.33 | 235,947,099.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,471,974,924.13 | 16,102,415,520.91 | 16,495,931,322.56 | 16,832,971,745.27 | 18,640,567,179.19 | 14,728,428,516.76 | 13,448,532,429.33 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,131,246.00 | 104,112,246.89 | 103,368,977.60 | 100,912,760.44 | 98,511,258.19 | 96,178,807.63 | 85,351,568.29 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,135,697.60 | 499,529,235.08 | 505,922,772.56 | 512,316,310.04 | 25,572,420.55 | 26,093,289.82 | 21,839,628.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,467,573,487.75 | 15,803,940,524.33 | 15,079,701,253.87 | 15,114,905,877.20 | 14,141,940,921.11 | 13,519,340,281.27 | 11,845,973,433.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,248,496.21 | 2,757,293,905.16 | 2,311,240,863.12 | 1,755,993,807.38 | 1,093,251,915.21 | 763,626,881.64 | 1,644,900,554.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,637,299.26 | 894,633,297.78 | 844,532,538.54 | 772,995,833.34 | 189,596,895.82 | 198,116,779.30 | 191,615,687.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,376,730,051.37 | 6,485,147,542.76 | 6,581,957,934.20 | 3,279,561,250.53 | 3,361,341,153.94 | 3,477,477,534.56 | 3,625,996,739.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,050,048.34 | 141,476,508.34 | 107,433,056.58 | 80,715,862.63 | 131,619,628.61 | 121,243,473.08 | 25,444,353.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,245,195.83 | 268,454,431.48 | 243,869,495.96 | 219,705,261.03 | 171,964,117.60 | 150,589,346.26 | 121,047,581.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,783,048.35 | 1,632,641,760.60 | 1,110,278,948.55 | 4,311,919,275.66 | 3,352,199,405.94 | 3,012,361,472.44 | 2,997,253,624.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,640,534,570.71 | 28,587,229,452.42 | 26,888,305,840.98 | 26,149,026,238.25 | 22,565,997,716.97 | 21,365,027,866.00 | 20,559,423,170.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,112,509,494.84 | 44,689,644,973.33 | 43,384,237,163.54 | 42,981,997,983.52 | 41,206,564,896.16 | 36,093,456,382.76 | 34,007,955,599.71 |
| 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 | 1,263,045,007.52 | 1,317,052,694.24 | 1,657,140,500.00 | 1,913,771,731.03 | 2,463,932,802.04 | 3,330,022,359.98 | 3,771,199,573.16 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 308,364.38 | 1,756,309.49 | 1,682,693.11 | 2,164,609.64 | 129,039.60 |
| 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 | 5,040,456,496.65 | 5,566,871,250.13 | 5,003,656,254.30 | 5,434,409,867.57 | 5,145,913,813.93 | 5,287,965,572.16 | 5,153,803,944.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,991,904.62 | 777,669,128.87 | 969,949,355.37 | 914,048,358.15 | 514,537,658.07 | 730,792,817.56 | 1,164,039,020.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,464,592.03 | 4,789,202,121.26 | 4,033,706,898.93 | 4,520,361,509.42 | 4,631,376,155.86 | 4,557,172,754.60 | 3,989,764,924.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,984,998.74 | 75,317,801.83 | 54,018,164.30 | 129,107,796.79 | 79,618,369.01 | 102,899,989.59 | 99,052,896.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,985,859.22 | 84,897,298.89 | 64,400,951.45 | 105,339,978.73 | 88,534,670.90 | 70,726,579.50 | 69,127,420.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,581,766.94 | 175,395,485.51 | 282,476,792.70 | 200,138,915.37 | 303,880,983.62 | 116,165,827.82 | 210,720,305.81 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,498,808.50 | 20,724,271.06 | 26,809,936.01 | 30,801,288.06 | 21,169,590.24 | 16,732,869.23 | 23,372,088.32 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,620.00 | 888,591,018.78 | 1,371,320.00 | 1,371,320.00 | 1,357,000.00 | 1,357,000.00 | 1,357,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,989,471.37 | 141,120,258.51 | 135,226,258.15 | 102,636,299.84 | 97,931,796.45 | 125,857,097.12 | 426,341,530.86 |
| 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 | 2,317,471,534.93 | 1,490,631,032.13 | 1,124,284,741.28 | 1,253,366,988.69 | 853,248,730.82 | 1,019,030,412.87 | 833,384,886.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,596.98 | 7,828,991.84 | 4,929,202.14 | 12,279,287.63 | 8,184,997.64 | 10,756,420.35 | 5,169,514.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,110,975,160.85 | 9,768,430,102.92 | 8,354,622,484.71 | 9,184,979,783.20 | 9,065,455,447.76 | 10,083,678,738.26 | 10,593,658,199.90 |
| 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 | 7,443,248,528.66 | 7,261,195,966.40 | 7,052,303,085.89 | 6,655,130,751.81 | 5,883,100,000.00 | 6,741,267,500.00 | 4,871,867,500.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,518,301.25 | 3,838,093,106.45 | 3,797,631,189.46 | 3,755,915,215.98 | 3,710,771,841.93 | 3,670,646,944.66 | 3,629,896,018.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,137,937.70 | 665,006,694.38 | 610,564,855.26 | 538,240,698.05 | 12,516,645.72 | 11,860,366.08 | 12,583,416.29 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 95,976,999.10 | - | 93,846,651.81 | - | 134,537,051.96 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 47,435,788.47 | - | 94,905,940.52 | - | 101,474,815.57 | - | 133,013,319.55 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,399,179.16 | 5,325,734.05 | 5,243,505.93 | 5,098,771.16 | 6,457,941.48 | 6,457,941.49 | 6,457,941.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,041,710.33 | 50,682,197.81 | 53,579,108.06 | 56,476,018.31 | 59,567,788.18 | 62,707,198.45 | 55,666,428.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,062,536.08 | 461,758,152.77 | 464,594,819.30 | 401,399,642.04 | 297,428,911.16 | 202,626,032.43 | 169,254,032.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,626,843,981.65 | 12,378,038,850.96 | 12,078,822,504.42 | 11,506,107,749.16 | 10,071,317,944.04 | 10,830,103,035.07 | 8,878,738,656.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,737,819,142.50 | 22,146,468,953.88 | 20,433,444,989.13 | 20,691,087,532.36 | 19,136,773,391.80 | 20,913,781,773.33 | 19,472,396,856.82 |
| 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 | 585,729,820.25 | 587,831,070.25 | 587,831,070.25 | 587,831,058.75 | 587,830,940.50 | 536,723,615.25 | 536,723,541.75 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,726,171.57 | 491,726,171.57 | 491,726,171.57 | 491,726,417.43 | 491,728,876.11 | 491,728,876.11 | 491,730,474.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,697,606,385.04 | 10,804,208,452.55 | 10,801,171,851.67 | 10,798,133,395.26 | 10,794,613,208.32 | 4,875,075,857.11 | 4,869,881,909.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,647,592.17 | 325,548,182.40 | 97,302,225.98 | 15,986,520.00 | 16,524,400.00 | 21,846,600.00 | 23,806,600.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,546,079.44 | -58,699,890.61 | -15,531,334.89 | 11,349,243.83 | 30,384,083.84 | 84,492,394.08 | 25,059,891.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,530,258.12 | 62,589,519.26 | 56,236,848.91 | 49,829,227.15 | 46,409,522.72 | 35,836,812.93 | 32,403,279.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,915,529.38 | 293,915,529.38 | 293,915,529.38 | 293,915,529.38 | 268,361,745.88 | 268,361,745.88 | 268,361,745.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,406,703,250.77 | 10,609,676,668.83 | 10,758,154,734.99 | 9,998,276,039.62 | 9,792,323,531.37 | 8,908,631,913.70 | 8,335,204,500.05 |
| 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 | 22,293,017,743.52 | 22,465,699,338.83 | 22,876,202,645.90 | 22,215,074,391.42 | 21,995,127,508.74 | 15,179,004,615.06 | 14,535,558,742.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,672,608.82 | 77,476,680.62 | 74,589,528.51 | 75,836,059.74 | 74,663,995.62 | 669,994.37 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,374,690,352.34 | 22,543,176,019.45 | 22,950,792,174.41 | 22,290,910,451.16 | 22,069,791,504.36 | 15,179,674,609.43 | 14,535,558,742.89 |
| 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 | 44,112,509,494.84 | 44,689,644,973.33 | 43,384,237,163.54 | 42,981,997,983.52 | 41,206,564,896.16 | 36,093,456,382.76 | 34,007,955,599.71 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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