| 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 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,618,361,531.76 | 92,863,958,000.00 | 89,995,573,836.69 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,451,289,167.90 | 315,973,408,000.00 | 260,818,011,036.49 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,032,675,036.53 | 9,678,019,000.00 | 7,282,696,388.20 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,281,575.42 | 8,420,203,000.00 | 546,450,877.42 |
| 可收回本期税项(元) | - | 会员可见 | - | 会员可见 | - | 250,055,000.00 | - |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,619,852,470.29 | 150,359,070,000.00 | 157,064,647,526.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,153,459,781.90 | 577,544,713,000.00 | 515,707,379,665.20 |
| 非流动资产 | |||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,518,528.92 | 1,565,966,000.00 | 1,478,500,079.17 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,456,663.22 | 403,529,000.00 | 712,468,368.47 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,670,605.55 | 9,671,000.00 | 9,670,605.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,786,057.67 | 393,858,000.00 | 702,797,762.92 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | 43,375,055,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,835,179.75 | 1,291,090,000.00 | 732,976,767.95 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,381,616,802.20 | 14,949,174,000.00 | 113,872,346,692.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,759,427,174.09 | 61,584,814,000.00 | 116,796,291,907.68 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,760,600,878.02 | 639,129,527,000.00 | 642,582,607,133.21 |
| 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 | 7,612,337,717.38 | 6,649,391,000.00 | 5,840,925,744.70 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,443,755.00 | 300,415,000.00 | 1,203,530,505.25 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,187,916,153.64 | 56,005,301,000.00 | 61,684,191,128.39 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,627,497.53 | 6,788,813,000.00 | 6,513,846,894.48 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,914,146,746.95 | 134,819,141,000.00 | 77,653,032,130.42 |
| 其他应付款项及应计费用(元) | - | 会员可见 | - | 会员可见 | - | 37,052,029,000.00 | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,330,568.91 | 80,249,000.00 | 406,541,938.18 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,235,577,721.74 | 205,974,270,000.00 | 361,247,070,358.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,974,380,161.15 | 447,669,609,000.00 | 514,549,138,699.84 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,079,620.75 | 129,875,104,000.00 | 1,158,240,965.36 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,938,506,794.84 | 191,459,918,000.00 | 117,954,532,873.04 |
| 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 | 2,091,647,594.33 | 1,199,935,000.00 | 2,104,383,767.53 |
| 融资租赁负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 881,809,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 1,359,317,000.00 | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,779,231.08 | 519,465,000.00 | 545,181,697.04 |
| 递延收入非流动(元) | - | 会员可见 | - | 会员可见 | - | 103,080,000.00 | - |
| 非流动负债其他项目(元) | - | 会员可见 | - | 会员可见 | 140,148.09 | 62,866,823,000.00 | 677,680.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,566,973.50 | 66,930,429,000.00 | 2,650,243,145.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,707,507,497.15 | 514,600,038,000.00 | 518,203,198,638.65 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,696,526,806.00 | 8,696,526,000.00 | 8,696,526,806.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,520,227,637.45 | 60,033,028,000.00 | 54,267,825,020.22 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,825,762,874.96 | 35,360,176,000.00 | 35,591,588,581.90 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,694,464,762.49 | 24,672,852,000.00 | 18,676,236,438.32 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,757,775,860.12 | 40,722,163,000.00 | 46,338,484,973.85 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,974,530,303.57 | 124,451,717,000.00 | 124,302,836,800.07 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,563,077.30 | 77,772,000.00 | 76,571,694.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,053,093,380.87 | 124,529,489,000.00 | 124,379,408,494.56 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,577,040,515.52 | 639,129,527,000.00 | 641,578,790,339.40 |
| 公告日期 | 2025-10-30 | 2025-09-25 | 2025-04-28 | 2025-04-23 | 2024-10-29 | 2024-09-24 | 2024-04-26 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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