| 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 | 2,338,891,077.46 | 2,383,239,198.04 | 2,412,467,802.89 | 1,635,189,131.94 | 1,704,246,148.84 | 1,809,054,575.82 | 1,773,872,739.69 |
| 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 | 37,400,857.99 | 42,054,649.89 | 42,093,437.80 | 33,210,935.80 | 30,462,019.20 | 29,664,186.00 | 29,426,808.70 |
| 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 | 1,026,904,476.32 | 727,493,380.14 | 712,864,663.93 | 858,861,137.12 | 950,400,273.73 | 995,360,182.92 | 986,266,040.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,904,476.32 | 727,493,380.14 | 712,864,663.93 | 858,861,137.12 | 950,400,273.73 | 995,360,182.92 | 986,266,040.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,540,031.75 | 42,607,811.37 | 25,319,762.74 | 27,995,936.33 | 35,365,018.32 | 56,969,740.19 | 61,945,828.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,578,514.47 | 167,775,399.14 | 201,064,615.10 | 151,714,324.99 | 249,029,492.31 | 237,985,503.15 | 173,124,043.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,880,508.72 | 348,969,448.64 | 310,407,176.57 | 298,198,596.54 | 255,335,022.03 | 240,928,561.89 | 349,454,364.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,662,877.50 | 33,677,128.85 | 35,372,359.89 | 35,372,359.89 | 70,794,454.48 | 81,865,269.53 | 101,930,598.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,772,761.23 | 176,048,216.99 | 96,142,882.59 | 96,727,921.43 | 35,086,373.66 | 47,854,138.67 | 62,611,535.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,631,105.44 | 3,921,865,233.06 | 3,835,732,701.51 | 3,137,270,344.04 | 3,330,718,802.57 | 3,499,682,158.17 | 3,538,631,959.64 |
| 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 | 847,402,281.66 | 809,292,375.96 | 783,888,251.39 | 761,802,652.73 | 806,131,254.32 | 764,375,101.01 | 683,891,857.47 |
| 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 | 4,762,772.07 | 4,762,772.07 | 4,762,772.07 | 4,762,772.07 | 4,761,679.62 | 4,761,679.62 | 4,761,679.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,421,273.39 | 152,214,604.21 | 154,178,123.55 | 155,970,990.26 | 156,467,787.92 | 158,233,263.05 | 159,486,798.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,611,968,066.45 | 22,043,084,252.21 | 21,882,617,801.09 | 21,880,370,987.73 | 21,435,246,756.88 | 21,355,412,510.22 | 21,519,293,591.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,895,363.04 | 3,552,113,449.09 | 2,450,985,517.05 | 2,212,390,433.45 | 1,379,815,005.23 | 1,106,496,413.30 | 761,628,382.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,694,005.36 | 85,736,395.43 | 110,991,767.58 | 102,085,276.35 | 88,703,627.83 | 101,231,646.37 | 107,237,881.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,512,898.68 | 1,904,549,259.94 | 1,911,625,907.69 | 1,920,048,549.64 | 1,733,423,659.64 | 1,742,053,976.85 | 1,748,419,330.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,200.00 | 3,268,200.00 | 3,268,200.00 | 3,268,200.00 | 3,268,200.00 | 3,268,200.00 | 3,268,200.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,220,083.81 | 4,398,068,458.44 | 4,372,859,607.47 | 4,319,113,925.10 | 3,960,942,826.20 | 3,869,582,419.82 | 3,641,240,364.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,849,555.84 | 229,849,555.84 | 228,248,709.14 | 228,248,709.14 | 188,709,435.95 | 195,067,377.29 | 193,193,870.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,455,542,821.87 | 2,647,363,129.91 | 2,575,545,149.80 | 1,569,201,491.01 | 1,521,224,801.36 | 1,712,134,880.95 | 1,662,367,084.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,497,537,322.17 | 35,830,302,453.10 | 34,478,971,806.83 | 33,157,263,987.48 | 31,278,695,034.95 | 31,012,617,468.48 | 30,484,789,042.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,738,168,427.61 | 39,752,167,686.16 | 38,314,704,508.34 | 36,294,534,331.52 | 34,609,413,837.52 | 34,512,299,626.65 | 34,023,421,002.23 |
| 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 | 1,971,206,500.01 | 2,091,206,500.01 | 1,891,276,527.77 | 1,551,321,805.43 | 1,140,403,841.43 | 1,250,450,507.99 | 1,330,576,619.16 |
| 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 | 2,937,346,366.10 | 2,438,626,746.93 | 2,011,324,126.40 | 2,293,070,286.83 | 2,137,169,407.56 | 2,109,385,780.88 | 2,091,686,842.04 |
| 其中：应付票据(元) | - | - | - | - | - | - | 47,980,000.00 | 129,870,000.00 | 173,520,000.00 | 147,810,000.00 | 169,210,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,346,366.10 | 2,438,626,746.93 | 1,963,344,126.40 | 2,163,200,286.83 | 1,963,649,407.56 | 1,961,575,780.88 | 1,922,476,842.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,046.05 | 332,046.05 | 491,180.05 | 543,646.72 | 623,926.99 | 687,059.99 | 341,116.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,601,052.43 | 286,605,688.04 | 280,152,944.39 | 337,348,322.77 | 378,621,973.69 | 257,726,610.30 | 250,583,118.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,895,348.91 | 1,192,132,906.59 | 1,326,603,638.24 | 1,353,855,852.24 | 1,201,411,254.18 | 1,125,115,798.26 | 1,079,688,036.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,539,897.74 | 510,188,845.16 | 639,515,532.96 | 651,914,652.57 | 672,767,730.00 | 638,932,924.03 | 729,862,820.72 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,826,237.05 | 31,826,237.05 | 31,826,237.05 | 31,826,237.05 | 30,958,290.36 | 49,808,553.04 | 49,808,553.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,370,151.96 | 457,053,467.50 | 513,999,891.55 | 420,405,508.56 | 683,767,861.79 | 755,836,534.28 | 715,467,986.12 |
| 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 | 2,191,990,550.33 | 3,103,672,260.39 | 2,132,883,911.18 | 3,367,787,822.71 | 3,379,563,981.66 | 4,260,802,350.89 | 2,959,528,173.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,854,083.31 | 32,026,207.53 | 35,961,342.97 | 43,396,742.16 | 48,950,819.23 | 33,218,991.58 | 30,798,492.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,599,962,233.89 | 10,143,670,905.25 | 8,864,035,332.56 | 10,051,470,877.04 | 9,674,239,086.89 | 10,481,965,111.24 | 9,238,341,759.20 |
| 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 | 13,577,012,957.57 | 11,081,773,563.77 | 11,098,033,717.33 | 8,961,262,589.36 | 7,993,313,325.77 | 7,528,110,586.27 | 9,039,202,225.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,956,972.85 | 73,052,944.20 | 86,704,440.48 | 50,371,501.12 | 75,805,748.67 | 79,472,873.82 | 84,304,620.87 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 667,061,111.09 | - | 539,494,444.43 | - | 636,927,777.76 | - |
| 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 | 2,909,230.31 | 2,909,230.31 | 2,909,230.31 | 2,886,041.96 | 4,818,343.32 | 4,818,343.32 | 4,818,343.32 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,351,111.09 | 15,290,000.00 | 794,784,444.43 | 11,940,000.00 | 650,837,777.76 | 13,910,000.00 | 748,271,111.09 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,819,039.66 | 1,761,346,977.66 | 1,746,974,168.00 | 1,729,334,191.48 | 1,668,856,922.96 | 1,651,313,949.22 | 1,633,184,116.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,455,589.24 | 100,697,520.44 | 101,751,737.30 | 102,805,954.16 | 102,802,891.56 | 101,977,108.42 | 103,031,325.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,002,513.68 | 20,002,513.68 | 20,002,513.68 | 20,002,513.68 | 24,544,201.76 | 24,544,201.76 | 24,544,201.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,219,507,414.40 | 13,722,133,861.15 | 13,851,160,251.53 | 11,418,097,236.19 | 10,520,979,211.80 | 10,041,074,840.57 | 11,637,355,944.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,819,469,648.29 | 23,865,804,766.40 | 22,715,195,584.09 | 21,469,568,113.23 | 20,195,218,298.69 | 20,523,039,951.81 | 20,875,697,703.89 |
| 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 | 2,590,541,800.00 | 2,590,541,800.00 | 2,590,541,800.00 | 2,590,541,800.00 | 2,590,541,800.00 | 2,590,541,800.00 | 2,590,541,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,647,534.37 | 2,170,647,534.37 | 2,170,647,534.37 | 2,170,647,534.37 | 2,154,689,316.23 | 2,154,689,316.23 | 2,154,689,316.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,622.49 | 146,622.49 | 146,622.49 | 146,622.49 | 25,442.84 | 25,442.84 | 25,442.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,137,889.03 | 1,035,840,936.25 | 984,220,168.03 | 939,516,112.93 | 982,157,941.43 | 932,365,684.81 | 866,218,958.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,947,227.87 | 1,294,947,227.87 | 1,294,947,227.87 | 1,294,947,227.87 | 1,236,010,614.42 | 1,236,010,614.42 | 1,236,010,614.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959,019,550.10 | 7,310,508,280.96 | 7,120,910,730.93 | 6,523,284,155.37 | 6,366,037,968.03 | 6,037,492,805.44 | 5,323,436,074.76 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 15,081,440,623.86 | 14,402,632,401.94 | 14,161,414,083.69 | 13,519,083,453.03 | 13,329,463,082.95 | 12,951,125,663.74 | 12,170,922,207.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,258,155.46 | 1,483,730,517.82 | 1,438,094,840.56 | 1,305,882,765.26 | 1,084,732,455.88 | 1,038,134,011.10 | 976,801,091.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,918,698,779.32 | 15,886,362,919.76 | 15,599,508,924.25 | 14,824,966,218.29 | 14,414,195,538.83 | 13,989,259,674.84 | 13,147,723,298.34 |
| 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 | 42,738,168,427.61 | 39,752,167,686.16 | 38,314,704,508.34 | 36,294,534,331.52 | 34,609,413,837.52 | 34,512,299,626.65 | 34,023,421,002.23 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-07-31 | 2024-04-26 | 2024-03-21 | 2023-10-21 | 2023-08-26 | 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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