| 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 | 16,813,844,607.45 | 19,002,674,776.81 | 17,358,621,930.50 | 15,259,921,078.81 | 24,307,693,137.60 | 15,431,478,002.01 | 17,306,627,158.22 |
| 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 | 1,205,586,158.86 | 418,219,349.75 | 349,407,894.00 | 373,221,093.05 | 404,347,643.09 | 269,558,655.09 | 129,989,370.69 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,434,587.80 | 2,100,966,984.02 | 1,266,299,338.50 | 1,395,343,385.26 | 738,223,221.38 | 922,943,639.96 | 783,126,677.45 |
| 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 | 6,082,993,598.87 | 6,769,600,183.82 | 7,099,722,756.63 | 7,977,267,961.62 | 8,013,220,741.95 | 8,811,376,284.94 | 8,922,166,833.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,082,993,598.87 | 6,769,600,183.82 | 7,099,722,756.63 | 7,977,267,961.62 | 8,013,220,741.95 | 8,811,376,284.94 | 8,922,166,833.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,371,857.41 | 2,339,253,970.78 | 1,439,260,458.31 | 1,810,825,646.66 | 1,393,984,847.11 | 1,551,014,862.79 | 1,546,486,660.54 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - | 242,385,951.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,218,313.35 | 336,638,174.13 | 210,878,325.90 | 392,878,676.92 | 735,126,514.54 | 499,154,860.53 | 547,617,762.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,329,063,861.32 | 14,213,358,248.59 | 12,927,692,279.57 | 15,763,401,257.63 | 15,958,398,092.38 | 17,663,828,303.76 | 16,554,341,000.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,148,283.09 | 3,996,313,012.93 | 4,182,028,871.42 | 3,733,610,807.82 | 3,339,669,096.77 | 2,825,809,587.48 | 3,250,466,350.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,926,139,780.90 | 50,099,661,447.07 | 47,585,758,763.59 | 49,131,776,810.26 | 57,034,606,096.18 | 50,133,324,670.45 | 51,837,224,937.73 |
| 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 | 608,246,646.79 | 507,512,027.90 | 530,078,663.55 | 504,371,588.93 | 511,286,304.53 | 514,561,943.41 | 509,553,182.11 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,082,209,823.84 | 10,913,306,452.85 | 11,137,706,491.51 | 9,712,766,665.74 | 9,289,577,755.92 | 9,457,589,882.37 | 8,484,088,546.58 |
| 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 | 176,379,882.81 | 40,897,182.81 | 42,647,182.81 | 42,647,182.81 | 42,647,182.81 | 42,647,182.81 | 42,647,182.81 |
| 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 | 6,573,600.00 | 6,573,600.00 | 6,573,600.00 | 6,573,600.00 | 543,605,822.83 | 547,046,515.08 | 520,560,664.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,103,848,843.54 | 47,472,208,626.88 | 48,759,409,890.85 | 46,339,084,007.03 | 42,702,593,665.01 | 29,852,266,203.93 | 26,797,127,924.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,777,177,120.72 | 12,021,539,455.31 | 11,703,984,198.47 | 10,819,557,175.49 | 13,074,733,081.21 | 23,965,567,757.69 | 21,592,748,835.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,921,401.42 | 65,713,125.13 | 76,872,328.49 | 106,133,724.12 | 102,385,701.63 | 124,852,226.19 | 114,684,360.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,370,901.29 | 4,989,630,763.02 | 3,839,414,845.00 | 3,914,395,969.88 | 4,092,874,932.95 | 4,049,744,363.25 | 4,040,065,101.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,281,865.62 | 813,797,974.31 | 455,835,376.19 | 456,351,378.26 | 456,867,593.59 | 457,383,702.28 | 458,071,847.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,113,152.21 | 66,257,602.33 | 71,832,251.30 | 69,864,652.46 | 76,914,844.45 | 74,600,724.58 | 90,966,952.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,703,196.03 | 781,332,611.95 | 924,911,255.93 | 565,173,434.65 | 903,392,166.24 | 888,256,327.71 | 700,932,037.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,413,070.68 | 3,467,712,158.70 | 4,022,213,595.73 | 3,851,581,151.15 | 4,990,257,948.02 | 4,312,949,574.51 | 4,682,797,790.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,312,239,504.95 | 81,146,481,581.19 | 81,571,479,679.83 | 76,388,500,530.52 | 76,787,136,999.19 | 74,287,466,403.81 | 68,034,244,426.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,238,379,285.85 | 131,246,143,028.26 | 129,157,238,443.42 | 125,520,277,340.78 | 133,821,743,095.37 | 124,420,791,074.26 | 119,871,469,364.19 |
| 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 | 20,667,926,532.42 | 20,545,553,146.48 | 19,518,354,274.51 | 15,048,622,566.53 | 14,764,331,393.77 | 14,911,818,492.19 | 13,605,939,653.91 |
| 其中：交易性金融负债(元) | - | - | - | - | 22,190,000.00 | 22,190,000.00 | - | - | 129,044,095.71 | 82,840,808.91 | 50,634,462.21 |
| 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 | 16,784,197,106.42 | 16,684,498,040.00 | 18,068,621,574.97 | 20,021,644,718.81 | 22,809,535,938.66 | 25,981,404,911.40 | 26,708,630,293.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,399,597.56 | 6,366,764,608.37 | 7,534,852,961.69 | 8,019,127,039.81 | 9,767,072,057.74 | 10,226,193,813.10 | 11,853,593,602.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,786,797,508.86 | 10,317,733,431.63 | 10,533,768,613.28 | 12,002,517,679.00 | 13,042,463,880.92 | 15,755,211,098.30 | 14,855,036,690.99 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 492,095,799.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,841,615.45 | 494,520,262.07 | 367,662,079.40 | 431,037,852.87 | 1,343,695,145.39 | 2,241,111,527.44 | 2,168,361,575.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,174,514.30 | 459,390,668.22 | 340,688,763.15 | 648,208,600.82 | 511,959,104.16 | 604,394,873.25 | 335,089,761.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,319,866.39 | 581,153,959.54 | 429,135,790.02 | 429,374,847.76 | 581,396,413.95 | 532,520,031.88 | 565,177,468.72 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,426,677.05 | 452,092,611.48 | 18,789,426.30 | 18,789,426.30 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,421,380.24 | 2,406,352,907.31 | 2,806,391,248.36 | 2,680,200,976.57 | 3,830,050,487.55 | 4,411,853,636.24 | 5,032,284,102.65 |
| 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 | 7,523,173,941.95 | 7,205,802,512.39 | 7,838,119,752.84 | 8,155,852,008.93 | 7,256,779,422.02 | 7,326,622,299.18 | 6,713,754,617.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,541,775.69 | 2,482,790,257.27 | 2,160,069,027.82 | 1,433,223,782.84 | 1,738,685,867.69 | 1,692,304,889.62 | 2,321,992,086.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,696,213,409.91 | 51,334,344,364.76 | 51,547,831,937.37 | 48,866,954,781.43 | 52,965,477,868.90 | 57,784,871,470.11 | 57,993,959,821.84 |
| 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 | 20,041,346,054.66 | 21,578,297,991.52 | 19,618,354,362.17 | 18,900,325,508.81 | 22,757,530,242.04 | 13,885,263,492.60 | 13,857,501,227.19 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,853,594,868.48 | 6,767,983,966.51 | 6,684,196,574.56 | 6,631,718,848.37 | 6,547,134,626.44 | 6,467,040,778.52 | 6,384,324,869.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,490,240.29 | 37,927,004.79 | 68,452,783.01 | 54,979,200.70 | 38,868,890.62 | 71,707,965.22 | 100,967,892.30 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,344,268,682.45 | - | 5,544,170,217.25 | - | 5,723,208,619.59 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,174,119,779.46 | - | 4,397,960,145.58 | - | 5,915,527,025.88 | - | 5,445,584,959.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,528,321.29 | 76,623,127.77 | 68,572,901.41 | 65,282,244.77 | 49,757,360.07 | 59,113,770.57 | 85,635,782.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,964,414.00 | 674,509,017.72 | 686,735,440.19 | 666,550,531.96 | 692,699,137.98 | 681,252,837.57 | 594,348,133.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,421,532.05 | 114,793,296.65 | 331,185,040.84 | 56,940,020.10 | 399,235,444.57 | 439,181,034.83 | 382,994,799.19 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,039,465,210.23 | 33,594,403,087.41 | 31,855,457,247.76 | 31,919,966,571.96 | 36,400,752,727.60 | 27,326,768,498.90 | 26,851,357,663.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,735,678,620.14 | 84,928,747,452.17 | 83,403,289,185.13 | 80,786,921,353.39 | 89,366,230,596.50 | 85,111,639,969.01 | 84,845,317,484.94 |
| 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 | 1,697,213,008.00 | 1,697,212,919.00 | 1,697,209,875.00 | 1,710,086,520.00 | 1,710,085,001.00 | 1,599,465,141.00 | 1,599,464,709.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,490,057,470.57 | 1,490,058,254.96 | 1,490,058,647.16 | 1,490,061,392.53 | 1,490,087,081.31 | 1,490,095,317.40 | 1,490,102,769.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,775,957,100.27 | 15,765,099,879.41 | 15,691,158,443.69 | 16,052,788,315.05 | 14,997,536,327.28 | 10,632,269,087.03 | 10,523,581,587.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,607,026.99 | 996,120,633.72 | 1,006,904,303.72 | 1,323,606,826.04 | 967,177,762.51 | 617,567,337.30 | 621,464,554.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,695,858.13 | 1,277,204,871.85 | 1,202,722,274.40 | 1,042,018,898.84 | 1,401,566,780.22 | 1,493,056,438.34 | 897,866,745.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,870,584.84 | 55,645,836.96 | 50,327,757.11 | 46,543,747.64 | 39,832,751.27 | 36,306,934.11 | 31,950,916.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,225,558.29 | 387,225,558.29 | 387,225,558.29 | 387,225,558.29 | 328,198,605.34 | 328,198,605.34 | 328,198,605.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,221,200,643.80 | 14,871,562,102.86 | 15,398,606,702.85 | 14,872,683,731.09 | 14,597,457,153.38 | 13,669,170,763.22 | 12,928,059,969.21 |
| 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 | 35,684,613,196.91 | 34,547,888,789.61 | 34,910,404,954.78 | 34,277,801,337.40 | 33,597,585,937.29 | 28,630,994,949.14 | 27,177,760,747.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,818,087,468.80 | 11,769,506,786.48 | 10,843,544,303.51 | 10,455,554,649.99 | 10,857,926,561.58 | 10,678,156,156.11 | 7,848,391,131.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,502,700,665.71 | 46,317,395,576.09 | 45,753,949,258.29 | 44,733,355,987.39 | 44,455,512,498.87 | 39,309,151,105.25 | 35,026,151,879.25 |
| 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 | 132,238,379,285.85 | 131,246,143,028.26 | 129,157,238,443.42 | 125,520,277,340.78 | 133,821,743,095.37 | 124,420,791,074.26 | 119,871,469,364.19 |
| 公告日期 | 2025-10-18 | 2025-08-18 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-20 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 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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