| 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 | 1,838,052,512.21 | 1,896,449,305.58 | 1,712,053,264.93 | 2,210,713,942.41 | 3,311,443,102.41 | 3,918,521,045.85 | 4,193,860,408.18 |
| 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 | 3,694,428,784.97 | 3,252,400,729.57 | 4,371,694,419.03 | 4,291,166,182.11 | 4,299,845,687.85 | 4,053,395,432.58 | 3,931,451,499.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,037,499.44 | 79,672,544.64 | 120,457,966.78 | 371,977,941.89 | 441,535,497.53 | 134,621,878.34 | 162,124,761.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,391,285.53 | 3,172,728,184.93 | 4,251,236,452.25 | 3,919,188,240.22 | 3,858,310,190.32 | 3,918,773,554.24 | 3,769,326,738.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,999,112.49 | 353,982,408.06 | 285,573,489.96 | 136,667,954.47 | 423,055,947.09 | 469,351,973.14 | 546,570,714.21 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,903,106.82 | 120,592,867.81 | 122,935,927.75 | 92,365,225.96 | 100,093,951.11 | 88,251,637.64 | 75,310,224.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,654,969.61 | 2,540,730,007.08 | 2,202,001,968.33 | 1,668,983,692.46 | 3,191,141,992.19 | 2,729,538,530.77 | 3,013,946,396.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,175,467.39 | 4,364,670,181.89 | 4,606,379,902.05 | 5,611,212,724.07 | 5,299,972,702.40 | 5,432,508,882.86 | 5,564,208,156.07 |
| 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 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,717,535.24 | 981,640,887.50 | 736,529,078.83 | 776,456,112.39 | 996,207,527.85 | 1,003,294,541.47 | 601,790,447.86 |
| 流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,049,425,569.07 | 13,685,159,834.49 | 14,053,543,354.04 | 14,870,483,096.27 | 17,807,347,590.51 | 17,772,354,245.75 | 18,449,772,805.20 |
| 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 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,325,391.71 | 870,400,501.13 | 807,028,306.08 | 799,851,122.97 | 819,743,311.20 | 688,742,775.45 | 519,627,498.30 |
| 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 | 629,935,000.00 | 631,033,600.00 | 631,154,087.14 | 617,214,500.00 | 607,711,100.00 | 612,475,000.00 | 606,578,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,106,059.04 | 2,179,218,849.42 | 2,215,310,532.31 | 2,263,066,982.19 | 1,821,225,801.62 | 1,645,353,144.54 | 1,652,684,388.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,025,996.94 | 440,920,401.86 | 509,467,375.16 | 374,015,950.94 | 2,819,139,083.41 | 2,647,485,472.51 | 2,406,385,529.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,046,400.53 | 286,262,544.44 | 289,363,871.44 | 288,547,476.42 | 306,152,269.55 | 323,250,827.13 | 329,066,259.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,754,511.37 | 282,072,561.81 | 175,836,909.85 | 177,855,271.69 | 179,872,039.89 | 181,278,105.90 | 193,962,324.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,242,037.83 | 11,295,287.27 | 13,242,543.58 | 13,401,786.16 | 14,464,924.40 | 11,507,997.94 | 17,522,851.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,059,149.33 | 1,416,057,919.70 | 1,398,227,413.39 | 1,390,339,466.15 | 1,370,252,784.79 | 1,370,257,440.99 | 1,298,134,191.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,370,973,996.82 | 5,311,797,700.27 | 5,087,641,333.80 | 5,050,296,794.37 | 5,188,106,289.47 | 5,531,185,994.51 | 5,075,062,353.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,809,811,666.57 | 11,441,402,488.90 | 11,139,615,495.75 | 10,986,932,473.89 | 13,139,010,727.33 | 13,023,879,881.97 | 12,111,366,518.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,859,237,235.64 | 25,126,562,323.39 | 25,193,158,849.79 | 25,857,415,570.16 | 30,946,358,317.84 | 30,796,234,127.72 | 30,561,139,324.10 |
| 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 | 519,080,000.00 | 557,206,760.00 | 500,000,000.00 | 1,087,824,160.00 | 427,150,000.00 | 438,250,000.00 | 69,850,000.00 |
| 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 | 10,146,873,052.38 | 8,533,573,342.92 | 10,088,039,279.16 | 10,969,278,352.18 | 12,393,181,189.40 | 13,657,680,120.12 | 13,518,241,478.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,439,999.39 | 2,616,018,894.71 | 3,474,033,195.50 | 2,822,152,018.98 | 4,976,799,360.80 | 6,354,317,805.40 | 5,413,780,807.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,216,433,052.99 | 5,917,554,448.21 | 6,614,006,083.66 | 8,147,126,333.20 | 7,416,381,828.60 | 7,303,362,314.72 | 8,104,460,670.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,735,599.55 | 1,573,667,057.53 | 748,048,680.58 | 760,150,802.81 | 1,584,650,864.87 | 1,423,962,453.22 | 1,355,076,001.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,840,240.23 | 108,670,170.66 | 109,824,682.70 | 240,447,602.16 | 118,521,236.25 | 118,244,101.56 | 118,380,339.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,952,247.90 | 16,684,725.39 | 2,532,799.32 | 60,006,645.36 | 8,298,011.64 | 22,743,718.14 | 111,836,250.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,020,445.87 | 398,293,324.04 | 467,891,375.34 | 434,686,260.04 | 425,322,444.94 | 419,716,627.33 | 426,991,060.22 |
| 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 | 1,314,071,702.02 | 1,594,684,269.08 | 950,050,366.18 | 1,218,113,544.15 | 891,418,335.10 | 1,000,741,113.75 | 1,058,995,037.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,722,774.33 | 2,037,666,063.32 | 2,002,699,972.21 | 638,782,339.46 | 2,485,981,861.26 | 711,531,879.34 | 707,785,135.55 |
| 流动负债平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,696,296,062.28 | 14,820,445,712.94 | 14,869,087,155.49 | 15,409,289,706.16 | 18,334,523,943.46 | 17,792,870,013.46 | 17,367,155,302.42 |
| 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 | 2,881,087,116.46 | 2,756,852,239.78 | 1,640,491,739.78 | 1,281,873,739.78 | 2,482,112,902.40 | 2,409,456,595.60 | 2,280,827,958.37 |
| 应付债券(元) | - | - | - | - | - | - | 749,453,042.42 | 749,299,695.11 | 749,145,926.92 | 748,993,417.37 | 748,843,791.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,834,732.36 | 213,930,910.83 | 259,887,891.35 | 251,172,877.23 | 261,563,307.77 | 257,045,133.52 | 293,757,636.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,618,613.05 | 1,785,352,611.08 | 1,928,294,948.73 | 2,196,315,836.90 | 2,527,316,467.55 | 2,700,618,681.65 | 2,684,156,754.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,632,518.03 | 41,121,981.72 | 42,474,402.78 | 31,041,734.92 | 33,328,528.68 | 39,542,178.39 | 53,611,739.70 |
| 其他非流动负债(元) | - | - | - | - | 15,600,000.05 | 15,600,000.05 | 38,319,297.39 | 64,038,000.05 | 67,397,210.77 | 71,405,203.60 | 149,382,378.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,772,979.95 | 4,812,857,743.46 | 4,658,921,322.45 | 4,573,741,883.99 | 6,120,864,344.09 | 6,227,061,210.13 | 6,210,580,259.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,454,069,042.23 | 19,633,303,456.40 | 19,528,008,477.94 | 19,983,031,590.15 | 24,455,388,287.55 | 24,019,931,223.59 | 23,577,735,561.47 |
| 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 | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,116,190,056.16 | 5,116,190,056.16 | 5,116,190,056.16 | 5,116,190,056.16 | 5,116,190,056.16 | 5,116,190,056.16 | 5,116,190,056.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -711,778.36 | -1,046,644.63 | 267,589.28 | -258,369.32 | -2,108,489.93 | -1,658,420.50 | -2,701,740.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,353,153.43 | 71,709,696.58 | 67,285,326.14 | 65,035,950.21 | 64,649,026.44 | 67,933,104.66 | 71,580,098.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,530,194.20 | 95,530,194.20 | 95,530,194.20 | 95,530,194.20 | 95,530,194.20 | 95,530,194.20 | 95,530,194.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,221,250,468.89 | -1,131,445,130.48 | -956,567,315.79 | -744,636,102.88 | -125,842,313.15 | 155,608,487.68 | 360,071,429.09 |
| 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 | 5,396,444,556.54 | 5,484,271,571.83 | 5,656,039,249.99 | 5,865,195,128.37 | 6,481,751,873.72 | 6,766,936,822.20 | 6,974,003,437.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,723,636.87 | 8,987,295.16 | 9,111,121.86 | 9,188,851.64 | 9,218,156.57 | 9,366,081.93 | 9,400,325.33 |
| 股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,405,168,193.41 | 5,493,258,866.99 | 5,665,150,371.85 | 5,874,383,980.01 | 6,490,970,030.29 | 6,776,302,904.13 | 6,983,403,762.63 |
| 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 | 26,859,237,235.64 | 25,126,562,323.39 | 25,193,158,849.79 | 25,857,415,570.16 | 30,946,358,317.84 | 30,796,234,127.72 | 30,561,139,324.10 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-03-25 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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