| 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 | 2,876,200,513.98 | 3,574,875,945.78 | 3,746,168,460.34 | 4,711,735,585.06 | 5,572,298,069.22 | 6,556,637,743.00 | 7,122,989,226.58 |
| 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 | 9,220,000.00 | 9,220,000.00 | 9,220,000.00 | 9,220,000.00 | 9,220,000.00 | 9,220,000.00 | 10,220,000.00 |
| 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 | 1,569,810,111.13 | 1,564,287,757.29 | 1,642,023,327.58 | 1,704,283,716.78 | 1,417,199,620.57 | 1,460,633,658.05 | 1,582,259,243.40 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 835,230.08 | 1,430,000.00 | 1,530,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,810,111.13 | 1,564,287,757.29 | 1,642,023,327.58 | 1,704,283,716.78 | 1,416,364,390.49 | 1,459,203,658.05 | 1,580,729,243.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,190,539.54 | 3,146,017,089.12 | 3,341,818,099.31 | 3,123,062,862.26 | 3,628,972,259.85 | 3,558,308,940.85 | 3,769,474,999.88 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 27,340,442.33 | - | 91,090,442.33 | - | 88,500,000.00 | 168,500,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,378,485,960.85 | 39,536,379,898.74 | 40,335,619,328.91 | 40,879,837,440.59 | 47,657,861,433.34 | 46,411,903,036.43 | 51,460,585,949.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,817,129,489.08 | 137,821,578,917.45 | 141,187,373,855.07 | 143,624,183,875.39 | 170,720,286,234.56 | 174,019,689,977.84 | 176,061,495,825.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,455,675.64 | 2,670,596,046.62 | 2,681,914,171.25 | 2,938,834,607.49 | 2,677,949,399.26 | 2,835,312,038.87 | 2,898,658,472.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,987,667,621.97 | 7,883,895,897.86 | 8,140,780,157.98 | 8,312,351,166.43 | 10,324,749,849.24 | 10,931,269,096.69 | 11,143,645,267.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,738,159,912.19 | 196,234,191,995.19 | 201,084,917,400.44 | 205,394,599,696.33 | 242,008,536,866.04 | 245,871,474,491.73 | 254,217,828,985.20 |
| 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 | 14,377,689,909.28 | 14,500,805,621.01 | 18,687,649,431.89 | 18,763,052,198.17 | 19,266,614,092.35 | 20,108,588,904.38 | 23,114,460,587.79 |
| 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 | 105,907,709.15 | 101,535,775.87 | 84,907,400.78 | 106,051,494.28 | 102,487,311.78 | 111,261,261.20 | 146,993,167.89 |
| 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 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,030,410,966.00 | 10,030,410,966.00 | 10,030,033,305.76 | 10,031,497,324.00 | 11,628,330,022.98 | 12,582,877,722.98 | 12,582,877,722.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,550,640.56 | 4,173,813,529.82 | 4,211,389,573.45 | 4,248,757,184.72 | 4,263,744,426.53 | 4,310,792,414.59 | 4,348,800,347.96 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 47,541,186.60 | 47,541,186.60 | 47,541,186.60 | 47,541,186.60 | 47,216,679.92 | 47,188,560.10 | 46,843,450.80 |
| 使用权资产(元) | - | - | - | - | - | 191,899.27 | 390,359.43 | 588,819.59 | 903,782.97 | 3,353,631.48 | 4,966,222.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,003,169.00 | 545,874,505.44 | 534,664,365.31 | 541,509,313.14 | 548,170,798.18 | 555,180,882.53 | 562,328,722.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,290.38 | 3,642,290.38 | 3,642,290.38 | 3,642,290.38 | 3,642,290.38 | 3,642,290.38 | 3,642,290.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,623,595.04 | 14,725,289.62 | 15,891,146.67 | 16,833,211.89 | 18,109,989.29 | 18,025,437.50 | 19,405,046.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,109,628.59 | 1,818,428,607.91 | 1,909,588,662.24 | 2,091,528,270.62 | 1,717,948,154.38 | 1,734,189,771.23 | 1,737,025,450.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,593,477.58 | 1,348,593,477.58 | 1,348,593,477.58 | 1,348,593,477.58 | 1,146,365,260.00 | 1,146,365,260.00 | 1,916,058,853.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,545,172,572.18 | 32,705,663,149.50 | 36,994,391,200.09 | 37,319,694,770.97 | 38,863,632,808.76 | 40,741,566,136.37 | 44,603,501,862.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,283,332,484.37 | 228,939,855,144.69 | 238,079,308,600.53 | 242,714,294,467.30 | 280,872,169,674.80 | 286,613,040,628.10 | 298,821,330,847.94 |
| 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 | 2,833,737,306.19 | 3,160,115,427.09 | 3,110,241,686.45 | 3,111,653,353.05 | 3,597,351,299.00 | 3,679,716,299.00 | 4,116,956,418.80 |
| 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 | 30,726,685,886.58 | 30,542,469,273.31 | 30,951,420,424.62 | 31,325,567,239.34 | 29,357,103,005.72 | 28,977,060,542.54 | 28,739,167,822.90 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 5,500,000.00 | 12,594,570.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,726,685,886.58 | 30,542,469,273.31 | 30,951,420,424.62 | 31,325,567,239.34 | 29,357,103,005.72 | 28,971,560,542.54 | 28,726,573,252.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,997,013.05 | 48,988,204.62 | 25,117,959.45 | 46,729,044.07 | 22,870,917.59 | 36,074,605.15 | 32,929,202.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,794,648,839.23 | 43,858,887,631.82 | 47,475,467,894.83 | 50,303,074,843.48 | 75,205,864,966.25 | 82,064,374,269.03 | 85,637,491,837.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,072,322.52 | 130,490,077.26 | 117,936,614.02 | 136,270,275.22 | 164,659,611.50 | 162,832,791.48 | 165,821,989.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,468,238,991.87 | 16,150,189,026.21 | 15,876,179,361.00 | 15,525,966,166.70 | 14,205,631,095.12 | 13,976,810,308.07 | 13,527,616,980.28 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | - | 11,587,807,378.68 | - | 9,735,752,715.00 | - | 5,795,898,140.84 | 5,904,483,536.11 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 53,964,476.08 | - | 53,964,476.08 | - | 53,964,476.08 | 53,964,476.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,344,816,447.98 | 40,801,817,635.48 | 51,429,750,884.34 | 40,057,282,523.78 | 52,913,483,251.94 | 44,527,077,570.46 | 47,352,682,024.97 |
| 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 | 57,143,922,327.59 | 61,458,382,053.80 | 59,762,568,575.73 | 60,984,659,852.77 | 58,082,075,135.29 | 59,342,908,483.92 | 57,320,892,272.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,227,299,152.12 | 10,077,531,676.62 | 10,323,276,646.03 | 10,613,579,908.34 | 12,847,444,157.41 | 13,508,599,844.17 | 13,586,791,104.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,702,418,287.13 | 217,870,642,860.97 | 219,071,960,046.47 | 221,894,500,397.83 | 246,396,483,439.82 | 252,125,317,330.74 | 256,438,797,665.23 |
| 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 | 8,182,808,934.68 | 7,749,713,028.97 | 9,332,066,746.97 | 9,397,092,046.97 | 15,125,217,007.63 | 14,526,993,556.78 | 15,393,527,261.04 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 161,701.74 | 1,571,165.66 | 1,909,431.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,913,201.14 | 1,314,814,729.50 | 1,307,906,250.86 | 1,429,710,449.08 | 1,429,619,247.53 | 1,497,017,293.67 | 1,502,075,614.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,560,291.95 | 893,647,184.54 | 865,699,229.19 | 828,702,184.74 | 1,063,921,760.91 | 1,062,284,307.60 | 1,057,273,453.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,377,282,427.77 | 9,958,174,943.01 | 11,505,672,227.02 | 11,655,504,680.79 | 17,618,919,717.81 | 17,087,866,323.71 | 17,954,785,760.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,079,700,714.90 | 227,828,817,803.98 | 230,577,632,273.49 | 233,550,005,078.62 | 264,015,403,157.63 | 269,213,183,654.45 | 274,393,583,425.44 |
| 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 | 4,140,382,950.00 | 4,140,382,950.00 | 4,140,382,950.00 | 4,140,382,950.00 | 4,140,382,950.00 | 4,140,382,950.00 | 4,140,382,950.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,165,481.19 | 4,174,165,481.19 | 4,200,129,255.26 | 4,200,129,255.26 | 4,239,867,946.96 | 4,244,487,625.07 | 4,239,587,758.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,336,321.97 | 211,967,919.81 | 195,610,839.67 | 216,754,955.93 | 362,198,235.92 | 410,353,568.51 | 455,614,747.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,180,930,494.00 | -15,619,294,840.50 | -13,911,046,683.87 | -12,804,965,502.90 | -7,196,259,186.81 | -6,592,462,373.95 | -5,206,951,116.39 |
| 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 | -9,598,024,967.33 | -6,040,757,715.99 | -4,322,902,865.43 | -3,195,677,568.20 | 2,598,210,719.58 | 3,254,782,543.14 | 4,680,655,113.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,801,656,736.80 | 7,151,795,056.70 | 11,824,579,192.47 | 12,359,966,956.88 | 14,258,555,797.59 | 14,145,074,430.51 | 19,747,092,309.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,796,368,230.53 | 1,111,037,340.71 | 7,501,676,327.04 | 9,164,289,388.68 | 16,856,766,517.17 | 17,399,856,973.65 | 24,427,747,422.50 |
| 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 | 211,283,332,484.37 | 228,939,855,144.69 | 238,079,308,600.53 | 242,714,294,467.30 | 280,872,169,674.80 | 286,613,040,628.10 | 298,821,330,847.94 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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