| 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 | 15,335,780,064.60 | 15,487,793,932.18 | 19,018,231,030.02 | 17,332,116,734.92 | 20,093,026,770.68 | 21,850,046,917.20 | 19,310,440,618.93 |
| 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 | 1,460,603,797.06 | 1,459,904,867.16 | 1,343,698,603.04 | 550,397,005.33 | 1,148,115,516.25 | 941,424,901.02 | 1,133,245,848.86 |
| 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 | 12,756,056,565.03 | 12,494,356,647.45 | 9,717,353,179.33 | 8,803,626,879.56 | 11,063,746,153.09 | 10,860,081,636.27 | 9,593,939,195.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,552,887.10 | 898,576,299.76 | 870,548,927.05 | 613,180,024.79 | 609,061,026.98 | 525,792,951.21 | 430,977,325.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,390,503,677.93 | 11,595,780,347.69 | 8,846,804,252.28 | 8,190,446,854.77 | 10,454,685,126.11 | 10,334,288,685.06 | 9,162,961,869.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,734,772,882.74 | 2,417,969,894.44 | 2,257,211,517.03 | 2,019,452,127.40 | 1,672,823,865.45 | 2,020,768,191.34 | 2,216,423,660.20 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,648,566.62 | 37,625,840.62 | 28,089,647.82 | 33,602,374.77 | 95,545,416.69 | 29,798,770.44 | 219,594,392.22 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,358,000.00 | 3,358,000.00 | 2,760,000.00 | 12,108,884.70 | 155,529,784.70 | 20,705,484.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,505,190,482.30 | 7,729,979,478.47 | 6,894,328,274.70 | 6,095,715,437.32 | 9,611,682,200.09 | 7,222,064,036.37 | 7,919,663,380.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,049,455,679.75 | 90,179,060,084.82 | 95,154,239,273.25 | 95,810,062,788.10 | 100,927,539,930.56 | 103,699,878,066.67 | 105,313,760,456.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,182,053.02 | 276,770,366.31 | 223,172,311.34 | 235,605,433.62 | 223,980,485.49 | 251,507,856.65 | 194,884,743.65 |
| 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 | 461,714,820.32 | 1,304,330,642.42 | 552,783,720.60 | 696,330,818.56 | 263,226,707.19 | 462,984,281.96 | 271,375,231.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,098,422,453.94 | 8,677,793,579.78 | 8,491,681,412.21 | 8,731,169,477.37 | 9,549,054,978.45 | 9,381,568,006.55 | 10,638,676,845.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,976,568,167.80 | 141,279,813,617.44 | 144,293,768,230.84 | 141,074,340,797.32 | 156,038,921,190.03 | 158,456,194,060.63 | 158,343,221,287.11 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,340,691.50 | 862,619,680.40 | 865,363,131.66 | 865,628,511.12 | 1,221,753,618.92 | 877,012,728.03 | 1,016,473,442.58 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,811,214.82 | 1,179,798,917.53 | 1,749,762,492.60 | 1,709,779,597.92 | 1,748,759,415.18 | 2,092,101,004.94 | 2,776,513,296.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,242,244,592.88 | 9,173,030,270.34 | 9,474,411,969.52 | 9,188,694,018.61 | 7,022,610,775.58 | 7,042,449,089.68 | 7,723,797,466.37 |
| 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 | 613,665,809.04 | 483,547,912.67 | 644,538,942.85 | 649,405,596.88 | 706,222,543.05 | 728,361,279.94 | 773,586,211.58 |
| 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 | 489,738,143.37 | 475,285,501.63 | 437,910,105.28 | 369,093,598.93 | 358,482,768.50 | 353,114,503.91 | 273,357,260.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,011,998,856.11 | 44,450,468,008.05 | 43,748,012,084.93 | 43,671,254,377.67 | 42,334,644,710.52 | 42,039,315,951.32 | 38,656,996,034.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,175,787,924.29 | 44,516,766,487.73 | 43,939,277,707.82 | 44,080,287,415.16 | 43,168,018,776.71 | 42,545,819,050.32 | 42,940,081,291.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,086,111.85 | 2,294,281,611.16 | 2,359,510,462.78 | 2,604,995,214.22 | 3,771,371,150.96 | 4,462,964,333.91 | 4,062,736,554.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,139,032.43 | 991,186,704.57 | 1,028,422,822.20 | 977,373,084.17 | 929,194,935.13 | 938,728,193.97 | 907,300,330.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,228,990,283.14 | 16,340,056,742.22 | 16,182,140,718.86 | 16,170,020,963.38 | 16,009,088,885.73 | 15,953,643,698.92 | 16,007,072,352.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,455,622.19 | 2,594,455,622.19 | 2,528,344,651.55 | 2,528,344,651.55 | 2,513,503,266.59 | 2,513,503,266.59 | 2,513,503,266.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,607,409.74 | 1,894,323,656.75 | 1,984,960,898.68 | 1,849,754,144.59 | 1,843,365,632.14 | 1,830,416,025.86 | 1,855,668,588.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,859,445.56 | 3,476,702,421.55 | 3,515,191,005.88 | 3,479,773,641.60 | 3,822,596,520.65 | 4,009,470,892.25 | 3,984,018,668.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,222,747.28 | 445,580,696.37 | 376,090,165.46 | 460,393,602.36 | 1,115,433,200.40 | 596,276,625.16 | 1,003,291,503.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,262,947,884.20 | 129,178,104,233.16 | 128,833,937,160.07 | 128,604,798,418.16 | 126,565,046,200.06 | 125,983,176,644.80 | 124,494,396,267.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,239,516,052.00 | 270,457,917,850.60 | 273,127,705,390.91 | 269,679,139,215.48 | 282,603,967,390.09 | 284,439,370,705.43 | 282,837,617,554.99 |
| 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 | 24,732,289,207.56 | 27,461,076,401.82 | 29,367,278,232.29 | 29,527,007,127.21 | 30,013,157,499.91 | 28,857,028,413.50 | 29,553,170,016.32 |
| 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 | 21,831,683,554.19 | 23,566,523,917.31 | 19,857,201,659.31 | 22,359,664,072.20 | 20,908,177,735.18 | 23,426,317,061.06 | 19,768,514,422.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,457,450.32 | 4,286,449,294.06 | 4,209,784,612.05 | 3,835,290,150.26 | 2,630,612,409.28 | 4,030,187,043.11 | 2,060,614,635.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,583,226,103.87 | 19,280,074,623.25 | 15,647,417,047.26 | 18,524,373,921.94 | 18,277,565,325.90 | 19,396,130,017.95 | 17,707,899,786.81 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,221,942.10 | 342,588,243.02 | 370,567,091.96 | 340,473,964.45 | 375,818,798.76 | 316,678,464.46 | 343,020,142.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,593,469,229.86 | 19,518,080,608.17 | 25,052,677,127.75 | 24,490,019,361.57 | 37,185,148,866.99 | 33,571,122,656.23 | 31,671,143,092.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,321,636.68 | 230,617,398.12 | 190,195,337.74 | 277,870,134.91 | 261,187,339.60 | 282,520,990.57 | 296,500,283.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,272,597.65 | 973,814,616.91 | 958,574,458.70 | 973,367,636.46 | 963,415,415.77 | 1,087,123,190.76 | 1,649,533,258.02 |
| 应付利息(元) | - | - | - | - | 933,963.89 | 933,963.89 | 25,125,534.90 | 45,330,789.42 | 1,159,470,046.76 | - | 1,028,484,385.41 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,189,357.30 | 697,817,007.87 | 546,117,793.70 | 530,721,645.35 | 511,913,706.12 | 1,124,162,977.65 | 487,637,754.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,954,770.97 | 6,068,148,721.56 | 6,122,699,875.70 | 5,776,182,373.73 | 5,084,796,305.55 | 6,126,789,158.13 | 5,747,095,570.45 |
| 应付短期债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000,000.00 | - | 4,040,976,111.10 | 6,018,292,602.73 | 7,093,476,917.81 | 7,051,501,917.81 | 5,000,000,000.00 |
| 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 | 23,556,771,750.00 | 25,621,248,047.72 | 19,543,461,559.67 | 22,401,174,031.96 | 11,841,739,970.50 | 15,407,145,309.12 | 22,256,165,570.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,590,801.07 | 3,421,220,258.24 | 2,991,243,971.45 | 4,864,609,522.05 | 5,894,710,262.91 | 5,458,892,780.29 | 6,306,166,574.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,511,698,811.27 | 107,902,069,184.63 | 109,066,118,754.27 | 117,604,713,262.04 | 121,293,012,865.86 | 122,709,282,919.58 | 124,107,431,070.48 |
| 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 | 54,664,197,180.69 | 50,854,976,586.29 | 50,985,188,229.38 | 37,741,846,739.36 | 39,563,723,309.00 | 36,387,608,955.35 | 36,528,253,965.45 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,120,597,773.63 | 8,917,677,772.05 | 12,241,336,900.00 | 11,099,760,459.11 | 18,504,106,051.84 | 23,017,304,333.99 | 17,707,650,594.57 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,460,876,000.00 | 28,964,626,000.00 | 27,468,376,000.00 | 27,468,376,000.00 | 26,499,000,000.00 | 24,999,000,000.00 | 18,499,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,736,290.64 | 558,624,234.59 | 638,937,238.85 | 500,532,265.14 | 551,842,945.91 | 489,156,477.19 | 541,022,852.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 313,867,016.03 | - | 213,484,881.59 | - | 274,998,255.83 | - |
| 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 | 408,179,273.96 | 408,760,170.60 | 401,638,999.04 | 409,306,793.59 | 431,567,410.08 | 448,298,516.16 | 448,848,039.87 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 381,962,477.90 | - | 217,255,048.33 | - | 327,916,083.74 | - | 274,996,257.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,807,716.93 | 509,590,072.55 | 514,793,403.09 | 516,634,238.79 | 460,065,206.13 | 456,279,436.02 | 475,677,731.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,355,277.50 | 774,533,045.46 | 752,052,753.53 | 786,216,497.15 | 768,669,508.59 | 782,770,219.87 | 765,091,434.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,354,126,080.57 | 6,493,196,938.42 | 6,309,411,700.72 | 6,442,273,261.85 | 6,239,050,712.77 | 6,244,704,084.70 | 6,120,231,095.86 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 279,197.28 | 5,427.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,792,962,071.82 | 68,831,225,835.99 | 72,060,614,272.94 | 57,710,055,136.58 | 66,846,941,228.06 | 68,101,399,476.39 | 62,861,777,400.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,304,660,883.09 | 176,733,295,020.62 | 181,126,733,027.21 | 175,314,768,398.62 | 188,139,954,093.92 | 190,810,682,395.97 | 186,969,208,471.20 |
| 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 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,460,876,000.00 | 28,964,626,000.00 | 27,468,376,000.00 | 27,468,376,000.00 | 26,499,000,000.00 | 24,999,000,000.00 | 18,499,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,449,518,505.38 | 5,449,518,505.38 | 5,461,112,758.98 | 5,461,112,758.98 | 5,432,314,011.21 | 5,432,314,011.21 | 5,432,317,789.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,574,635.29 | 562,537,250.11 | 627,373,987.28 | 632,362,250.06 | 669,375,087.79 | 682,311,170.39 | 676,523,463.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,715,159.59 | 74,047,508.24 | 60,783,728.13 | 68,415,551.23 | 92,591,366.64 | 86,153,140.07 | 64,590,146.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,800,236.68 | 2,935,800,236.68 | 2,935,800,236.68 | 2,935,800,236.68 | 2,620,134,353.87 | 2,620,134,353.87 | 2,620,134,353.87 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,135,862.64 | 496,135,862.64 | 496,135,862.64 | 496,135,862.64 | 495,759,173.46 | 495,759,173.46 | 495,759,173.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,760,894,621.02 | 23,667,333,194.45 | 23,698,840,520.01 | 25,267,051,623.61 | 25,825,243,799.99 | 26,467,000,201.88 | 26,654,487,826.47 |
| 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 | 74,473,286,154.60 | 72,827,769,691.50 | 71,426,194,227.72 | 73,007,025,417.20 | 72,312,188,926.96 | 71,460,443,184.88 | 65,120,583,886.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,461,569,014.31 | 20,896,853,138.48 | 20,574,778,135.98 | 21,357,345,399.66 | 22,151,824,369.21 | 22,168,245,124.58 | 30,747,825,197.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,934,855,168.91 | 93,724,622,829.98 | 92,000,972,363.70 | 94,364,370,816.86 | 94,464,013,296.17 | 93,628,688,309.46 | 95,868,409,083.79 |
| 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 | 270,239,516,052.00 | 270,457,917,850.60 | 273,127,705,390.91 | 269,679,139,215.48 | 282,603,967,390.09 | 284,439,370,705.43 | 282,837,617,554.99 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-28 | 2023-08-25 | 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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