| 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 | 26,668,243,691.50 | 19,523,072,281.00 | 24,779,305,224.58 | 27,837,054,442.93 | 21,784,020,328.09 | 24,854,810,492.91 | 17,616,780,418.16 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 122,268,331.82 | 97,728,804.17 | 103,100,281.01 | 30,716,909.85 | 24,526,764.81 | 68,156,665.90 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,891,100.20 | - | - | - | - | - | - |
| 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 | 22,274,382,648.22 | 23,270,059,675.08 | 25,253,056,527.89 | 26,220,754,996.16 | 28,901,706,802.68 | 24,225,120,462.51 | 22,356,907,522.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,530,780.08 | 3,785,658,380.08 | 3,949,942,463.62 | 3,656,046,020.39 | 3,241,651,176.59 | 2,764,427,855.64 | 4,225,867,041.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,440,851,868.14 | 19,484,401,295.00 | 21,303,114,064.27 | 22,564,708,975.77 | 25,660,055,626.09 | 21,460,692,606.87 | 18,131,040,481.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,605,453.62 | 4,176,706,948.50 | 4,795,892,599.16 | 4,610,634,680.84 | 4,997,659,593.22 | 3,317,100,974.60 | 4,711,725,431.59 |
| 应收利息(元) | - | - | - | - | - | - | 27,271.06 | 140,906.78 | 292,726.33 | 217,737.49 | 4,396,735.28 |
| 应收股利(元) | - | - | - | - | - | 116,284,323.71 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,478,813.49 | 1,543,724,474.06 | 896,463,032.27 | 1,129,786,740.09 | 1,240,198,978.43 | 1,070,479,929.92 | 788,909,404.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,233,460,995.79 | 19,489,964,277.99 | 20,133,913,746.87 | 18,215,537,232.67 | 19,153,303,364.50 | 20,086,015,399.63 | 21,441,244,652.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,446,291.38 | 553,540,749.25 | 228,260,892.50 | 268,346,164.44 | 374,789,008.49 | 423,328,248.57 | 386,157,265.69 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 189,077,023.00 | 189,077,022.94 | 187,052,000.30 | 1,992,930,777.31 | 2,204,227,997.16 | 2,392,000,960.10 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,944,075.52 | 2,146,253,710.90 | 2,244,918,521.35 | 1,798,681,298.68 | 1,637,624,577.55 | 1,990,499,104.00 | 1,946,730,439.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,531,561,189.64 | 71,629,182,056.13 | 79,428,575,703.32 | 82,611,006,076.68 | 81,045,645,547.71 | 80,112,157,337.09 | 70,831,919,167.76 |
| 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 | 65,376,187.00 | 75,496,558.57 | 76,192,826.89 | 80,791,815.46 | 113,528,125.11 | 118,770,293.91 | 113,611,467.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,962,396.80 | 894,649,783.47 | 1,105,278,450.19 | 1,077,017,246.94 | 1,216,941,012.69 | 1,362,122,753.29 | 1,329,522,104.99 |
| 其他权益工具投资(元) | - | - | - | - | - | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 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 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,515,402.31 | 94,387,337.75 | 96,259,273.24 | 98,131,208.62 | 100,003,144.09 | 102,024,189.87 | 103,747,014.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,671,628,127.43 | 40,894,446,842.12 | 38,974,490,541.79 | 37,001,290,663.41 | 30,933,396,202.52 | 29,877,592,661.50 | 31,368,091,064.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,384,548.20 | 4,373,033,134.85 | 3,951,123,364.08 | 3,773,550,781.77 | 4,565,256,510.23 | 3,753,930,492.80 | 1,751,679,705.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,072,111.31 | 557,820,966.17 | 687,058,599.80 | 727,355,091.00 | 713,890,582.99 | 716,070,529.74 | 800,082,027.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,551,736.62 | 2,204,499,374.01 | 2,170,922,192.41 | 2,431,788,874.76 | 1,790,284,790.20 | 1,977,811,176.33 | 1,554,454,702.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,816,076.86 | 697,877,245.60 | 641,035,902.09 | 619,247,908.92 | 566,472,511.12 | 532,574,506.77 | 639,720,626.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,986,942.49 | 2,329,835,388.37 | 1,831,801,159.63 | 1,574,854,319.86 | 1,143,647,694.01 | 1,046,549,841.10 | 767,484,019.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,765,784.81 | 771,262,492.14 | 2,081,125,433.11 | 2,121,407,819.65 | 2,140,902,728.09 | 1,349,335,072.51 | 1,344,511,808.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,667,559,313.83 | 52,898,909,123.05 | 51,620,887,743.23 | 49,505,535,730.39 | 43,284,423,301.05 | 40,836,881,517.82 | 39,773,004,542.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,199,120,503.47 | 124,528,091,179.18 | 131,049,463,446.55 | 132,116,541,807.07 | 124,330,068,848.76 | 120,949,038,854.91 | 110,604,923,710.21 |
| 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 | 5,321,687,127.77 | 3,713,081,810.09 | 4,457,460,141.96 | 6,255,601,983.57 | 6,116,498,003.54 | 8,383,266,999.92 | 12,631,493,171.31 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,665,452.40 | 16,037,792.70 | 22,270,146.34 | 26,465,691.13 | 96,137,957.92 | 295,349,448.35 | 23,638,109.62 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,420,149.53 | - | - | - | - | - | - |
| 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 | 34,985,232,815.41 | 42,576,668,446.90 | 50,729,401,347.43 | 48,279,172,865.67 | 43,239,235,937.97 | 39,305,909,961.83 | 36,008,072,552.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,248,885,296.73 | 19,528,035,038.30 | 27,008,609,350.62 | 25,690,531,633.10 | 22,980,590,207.75 | 22,439,453,375.07 | 18,618,089,091.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,736,347,518.68 | 23,048,633,408.60 | 23,720,791,996.81 | 22,588,641,232.57 | 20,258,645,730.22 | 16,866,456,586.76 | 17,389,983,460.91 |
| 预收款项(元) | - | - | - | - | 186,014,217.44 | 188,606,094.32 | 188,589,124.72 | 457,322,189.41 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,424,825.81 | 5,997,763,789.85 | 6,890,835,186.60 | 6,218,569,871.81 | 7,573,484,342.84 | 7,330,538,796.37 | 8,575,631,053.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,595,569.24 | 869,875,584.43 | 871,898,137.63 | 1,259,043,143.50 | 1,026,353,793.03 | 800,025,847.36 | 715,726,916.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,889,022.82 | 1,024,798,042.04 | 1,274,440,237.11 | 1,410,053,588.60 | 1,268,556,110.00 | 1,393,309,699.15 | 821,549,883.98 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 65,655,206.40 | - | - | 26,086,220.40 | - | 890,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,407,708.13 | 218,053,596.89 | 219,979,622.09 | 229,168,119.15 | 227,090,113.96 | 153,457,822.57 | 177,421,997.03 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 1,080,977,316.34 | 1,425,705,941.00 | 1,598,227,235.00 | - |
| 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 | 3,619,677,434.49 | 2,433,291,331.55 | 2,040,342,677.49 | 3,095,768,806.34 | 2,359,401,160.06 | 2,200,035,055.74 | 1,214,776,553.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,756,828.50 | 3,632,375,212.22 | 3,036,154,591.26 | 3,502,828,500.26 | 2,898,490,538.18 | 2,878,015,529.77 | 3,931,133,254.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,382,426,357.94 | 60,670,551,700.99 | 69,731,371,212.63 | 71,841,058,296.18 | 66,230,953,898.50 | 65,228,136,396.06 | 64,099,443,493.18 |
| 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 | 12,748,714,317.44 | 7,292,968,123.78 | 3,291,943,098.57 | 3,618,314,358.13 | 2,359,549,992.35 | 2,823,262,393.02 | 4,567,404,237.99 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,453,909,648.72 | 9,352,524,200.95 | 9,279,234,992.81 | 9,181,607,702.37 | 9,082,909,271.93 | 8,984,423,064.68 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,843,147.60 | 476,554,432.86 | 517,992,133.54 | 549,937,240.58 | 333,928,084.88 | 313,946,702.01 | 560,835,112.95 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 10,554,938,308.13 | - | 9,841,001,370.28 | - | 10,486,805,728.51 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 11,141,894,606.29 | - | 9,896,231,803.16 | - | 10,583,452,634.53 | - | 11,103,971,653.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,984,813.95 | 2,759,096,245.26 | 2,732,080,042.01 | 2,647,152,848.81 | 2,498,444,394.79 | 2,118,851,640.59 | 1,877,097,445.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,673.36 | 6,622,903.68 | 26,522,995.22 | 77,282,110.95 | 37,070,663.52 | 27,401,757.07 | 22,384.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,336,240,207.36 | 30,442,704,214.66 | 25,744,005,065.31 | 25,915,295,631.12 | 24,895,355,042.00 | 24,754,691,285.88 | 18,109,330,833.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,718,666,565.30 | 91,113,255,915.65 | 95,475,376,277.94 | 97,756,353,927.30 | 91,126,308,940.50 | 89,982,827,681.94 | 82,208,774,327.09 |
| 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 | 10,005,199,863.00 | 10,005,199,863.00 | 10,005,199,279.00 | 10,005,196,733.00 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,193,821.39 | 1,061,193,821.40 | 1,061,194,697.14 | 1,061,198,412.59 | 1,061,202,458.06 | 1,061,202,458.06 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,048,397,389.05 | 9,091,379,883.84 | 9,062,430,141.73 | 9,028,737,718.48 | 8,930,568,851.62 | 8,874,421,615.83 | 8,813,086,627.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,087,191.05 | 300,087,191.05 | 300,087,191.05 | 300,087,191.05 | 300,087,191.05 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,370,124.51 | 157,306,768.39 | 135,357,863.30 | 130,874,299.59 | 167,689,156.90 | 197,604,449.97 | 44,907,880.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,643,332.36 | 391,643,332.36 | 391,643,332.36 | 391,643,332.36 | 185,597,806.20 | 185,597,806.20 | 185,597,806.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,022,973,001.25 | 13,008,198,785.59 | 15,218,349,046.13 | 14,042,624,574.80 | 13,158,788,826.53 | 10,647,384,842.91 | 9,352,557,069.31 |
| 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 | 33,289,690,340.51 | 33,414,835,263.53 | 35,574,087,168.61 | 34,360,187,879.77 | 33,203,759,908.26 | 30,966,211,172.97 | 28,396,149,383.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,763,597.66 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,480,453,938.17 | 33,414,835,263.53 | 35,574,087,168.61 | 34,360,187,879.77 | 33,203,759,908.26 | 30,966,211,172.97 | 28,396,149,383.12 |
| 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 | 126,199,120,503.47 | 124,528,091,179.18 | 131,049,463,446.55 | 132,116,541,807.07 | 124,330,068,848.76 | 120,949,038,854.91 | 110,604,923,710.21 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-15 | 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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