| 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 | 4,437,969,404.17 | 5,173,427,191.58 | 6,172,426,621.62 | 7,504,890,274.41 | 9,113,523,387.83 | 10,911,452,118.64 | 12,605,050,518.34 |
| 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 | 9,311,221.04 | 9,145,780.86 | 4,262,129.52 | 94,485,105.96 | 2,210,335.00 | 4,097,933.73 | 1,840,127.31 |
| 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 | 5,932,063,945.99 | 5,984,292,244.79 | 6,027,724,197.27 | 5,993,124,825.68 | 8,415,880,046.30 | 5,865,164,924.90 | 7,423,515,939.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,136,795.73 | 116,294,436.99 | 141,118,757.46 | 152,755,904.30 | 103,599,139.08 | 172,986,684.59 | 629,577,371.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,927,150.26 | 5,867,997,807.80 | 5,886,605,439.81 | 5,840,368,921.38 | 8,312,280,907.22 | 5,692,178,240.31 | 6,793,938,568.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,573,162.64 | 3,204,175,328.06 | 3,096,537,152.77 | 3,056,236,575.42 | 4,972,875,747.75 | 4,640,885,872.89 | 3,472,790,599.30 |
| 应收股利(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 | 5,500,000.00 | 323,450,108.68 | 321,466,991.57 | 320,550,606.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,395,388,897.81 | 37,832,297,450.91 | 38,395,030,375.43 | 38,076,310,278.69 | 41,930,439,991.14 | 41,512,341,939.97 | 31,389,287,173.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,713,284,860.42 | 75,245,950,080.31 | 92,540,389,682.48 | 97,774,013,520.70 | 134,118,759,152.61 | 139,761,499,042.95 | 149,859,929,283.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,314,224,468.75 | 12,338,235,913.30 | 12,403,421,246.62 | 12,237,528,643.86 | 15,292,551,726.37 | 17,632,676,836.71 | 18,078,327,126.74 |
| 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 | 821,064,209.63 | 821,064,209.63 | 821,064,209.63 | 821,064,209.63 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,407,236,523.06 | 11,246,799,417.13 | 11,752,889,185.55 | 11,453,671,610.10 | 12,288,735,402.35 | 12,677,364,060.31 | 18,222,300,298.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,209,616,693.51 | 151,860,887,616.57 | 171,219,244,800.89 | 177,017,435,612.11 | 226,464,025,898.03 | 233,330,599,566.78 | 241,388,480,166.86 |
| 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 | 1,689,125,048.62 | 1,689,125,048.62 | 1,864,953,132.63 | 1,864,953,132.63 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,939,006,178.70 | 12,972,176,178.70 | 14,021,693,253.49 | 13,912,924,168.43 | 15,801,541,787.70 | 16,281,133,946.79 | 17,528,673,134.79 |
| 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 | 886,709,000.00 | 886,709,000.00 | 864,060,390.00 | 791,261,390.00 | 453,320,000.00 | 453,320,000.00 | 488,907,992.52 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,475,742,500.00 | 8,475,742,500.00 | 8,464,640,273.16 | 8,475,742,500.00 | 8,605,964,992.36 | 8,652,512,019.62 | 8,953,327,837.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,135,593.39 | 3,138,336,986.93 | 3,219,757,886.52 | 3,241,689,149.02 | 3,111,895,159.23 | 3,163,254,576.28 | 3,233,270,488.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,597,980.04 | 96,597,980.04 | 94,850,407.22 | 96,597,980.04 | 96,033,137.21 | 96,033,137.21 | 96,698,251.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,432,972.37 | 361,876,031.18 | 417,365,186.68 | 419,047,568.28 | 559,458,530.68 | 564,771,755.49 | 698,413,633.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,163,050.24 | 602,606,566.27 | 611,956,176.15 | 616,285,522.03 | 630,666,866.89 | 636,891,895.53 | 646,428,060.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,653.58 | 4,188,653.58 | 4,188,653.58 | 4,188,653.58 | 4,188,653.58 | 4,188,653.58 | 4,188,653.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,845,963.70 | 213,713,819.63 | 234,319,692.45 | 232,409,175.35 | 284,823,445.04 | 295,900,207.05 | 181,203,656.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,509,070,236.30 | 3,596,210,830.84 | 3,637,462,440.89 | 3,681,483,759.24 | 4,515,697,482.46 | 4,557,167,003.71 | 3,979,601,523.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,327,648,979.24 | 16,433,340,369.24 | 16,617,979,224.50 | 16,552,583,444.88 | 20,048,416,583.41 | 20,501,315,567.86 | 20,722,878,805.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,178,666,156.18 | 48,470,623,965.03 | 50,053,226,717.27 | 49,889,166,443.48 | 54,112,006,638.56 | 55,206,488,763.12 | 56,533,592,038.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,388,282,849.69 | 200,331,511,581.60 | 221,272,471,518.16 | 226,906,602,055.59 | 280,576,032,536.59 | 288,537,088,329.90 | 297,922,072,205.44 |
| 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 | 11,156,131,014.27 | 11,187,173,950.13 | 11,877,908,577.73 | 12,199,517,032.16 | 7,554,547,871.86 | 7,665,525,694.83 | 7,833,059,095.48 |
| 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 | 35,028,616,351.72 | 34,852,268,945.66 | 36,510,294,114.21 | 36,340,222,698.60 | 36,914,641,288.73 | 37,923,889,758.89 | 41,529,265,007.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,593,890.38 | 3,923,038,127.12 | 4,298,798,689.37 | 4,423,808,906.37 | 5,237,505,123.26 | 5,798,256,717.99 | 6,772,532,974.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,350,022,461.34 | 30,929,230,818.54 | 32,211,495,424.84 | 31,916,413,792.23 | 31,677,136,165.47 | 32,125,633,040.90 | 34,756,732,032.52 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 9,809,204.27 | 70,205,089.89 | 26,691,449.23 | 5,837,110.48 | 16,432,804.05 | 27,049,282.30 | 46,778,710.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,014,298,490.79 | 47,278,799,786.31 | 61,065,978,917.24 | 65,917,847,973.42 | 99,556,981,745.32 | 105,429,875,764.36 | 115,934,706,074.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,069,561.90 | 486,939,339.59 | 496,973,890.44 | 481,468,688.71 | 378,386,543.01 | 229,153,035.27 | 59,436,533.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,513,455,920.38 | 10,531,944,734.12 | 10,119,667,452.36 | 9,957,822,095.73 | 9,718,781,414.30 | 9,577,803,149.72 | 8,366,082,916.13 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,086,172.53 | 2,410,493,260.18 | 2,332,144,166.59 | 2,172,340,309.06 | 743,324,846.69 | 733,799,302.96 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,427,909.58 | 27,433,293.39 | 27,019,550.65 | 27,019,550.65 | 21,845,212.76 | 23,925,212.76 | 15,248,434.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,916,856,551.74 | 37,360,774,899.42 | 38,789,484,542.28 | 38,269,167,547.42 | 51,841,425,775.55 | 51,393,997,576.40 | 43,955,467,808.99 |
| 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 | 10,470,182,632.12 | 10,358,062,408.76 | 10,622,164,644.73 | 10,651,756,463.20 | 14,943,839,629.01 | 14,200,262,692.63 | 14,505,675,953.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722,424,845.37 | 5,319,831,797.36 | 6,878,044,466.06 | 7,736,560,302.63 | 8,988,935,804.44 | 10,022,670,806.37 | 11,619,951,081.43 |
| 流动负债其他项目(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 | 148,864,358,654.67 | 159,883,927,504.81 | 178,746,371,771.52 | 183,759,559,772.06 | 230,679,142,935.72 | 237,227,952,276.49 | 243,865,671,616.40 |
| 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 | 18,109,634,242.67 | 18,276,859,338.33 | 19,067,968,506.03 | 19,133,797,515.20 | 19,888,480,340.49 | 20,379,603,249.77 | 20,637,314,045.69 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,175,085.24 | 1,398,175,085.24 | 1,398,175,085.24 | 1,398,175,085.24 | 3,256,862,211.34 | 4,138,146,632.55 | 4,073,374,600.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,584,193.84 | 551,613,393.10 | 546,948,855.84 | 544,398,307.91 | 529,900,089.99 | 534,076,583.72 | 500,102,131.39 |
| 长期应付款(元) | - | - | - | - | - | - | - | 90,400,000.00 | - | 92,834,133.33 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,400,000.00 | 262,400,000.00 | 259,200,000.00 | 169,200,000.00 | 262,034,133.33 | 169,200,000.00 | 261,915,994.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,384,777.82 | 822,430,944.70 | 856,196,496.27 | 840,744,515.34 | 315,766,962.58 | 310,382,210.73 | 327,942,158.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,033,017.29 | 292,889,504.75 | 210,684,173.59 | 211,887,539.07 | 201,468,073.40 | 201,568,381.73 | 348,987,100.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,476,981.53 | 642,272,351.94 | 563,828,260.28 | 570,031,752.60 | 991,564,576.27 | 991,564,576.27 | 888,426,481.52 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,241,026.69 | 102,082,427.11 | 42,093,155.12 | 80,102,690.32 | 32,995,301.00 | 32,995,301.00 | 29,277,300.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,310,929,325.08 | 22,348,723,045.17 | 22,945,094,532.37 | 23,038,737,405.68 | 25,479,071,688.40 | 26,850,371,069.10 | 27,067,339,813.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,175,287,979.75 | 182,232,650,549.98 | 201,691,466,303.89 | 206,798,297,177.74 | 256,158,214,624.12 | 264,078,323,345.59 | 270,933,011,429.73 |
| 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 | 3,826,558,901.00 | 3,826,558,901.00 | 3,826,558,901.00 | 3,826,558,901.00 | 3,826,558,901.00 | 3,826,558,901.00 | 3,826,558,901.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,374,818.33 | 3,274,760,825.72 | 3,261,834,207.52 | 3,265,374,818.33 | 2,905,308,251.49 | 2,856,400,327.03 | 3,184,825,757.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,847,361.12 | 1,193,524,839.62 | 1,193,526,367.11 | 1,193,526,367.11 | 1,191,800,617.09 | 1,191,805,129.70 | 1,196,872,426.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,903,065.10 | 746,903,065.10 | 751,071,254.23 | 748,804,631.66 | 752,504,672.46 | 755,343,356.61 | 783,172,051.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,934,171.65 | 1,536,934,171.65 | 1,536,934,171.65 | 1,536,934,171.65 | 986,000,877.68 | 986,000,877.68 | 986,000,877.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,182,537,236.24 | -3,398,636,186.08 | -1,989,200,069.41 | -1,344,501,143.02 | 3,078,808,432.66 | 3,609,054,777.30 | 3,833,349,017.59 |
| 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 | 7,386,081,080.96 | 7,180,045,617.01 | 8,580,724,832.10 | 9,226,697,746.73 | 12,740,981,752.38 | 13,225,163,369.32 | 13,810,779,031.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,826,913,788.98 | 10,918,815,414.61 | 11,000,280,382.17 | 10,881,607,131.12 | 11,676,836,160.09 | 11,233,601,614.99 | 13,178,281,743.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,212,994,869.94 | 18,098,861,031.62 | 19,581,005,214.27 | 20,108,304,877.85 | 24,417,817,912.47 | 24,458,764,984.31 | 26,989,060,775.71 |
| 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 | 189,388,282,849.69 | 200,331,511,581.60 | 221,272,471,518.16 | 226,906,602,055.59 | 280,576,032,536.59 | 288,537,088,329.90 | 297,922,072,205.44 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-12-05 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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