| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 9,277,975,831.05 | 9,253,291,307.69 | 11,312,994,526.56 |
| 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 | 1,400,679,209.14 | 2,171,479,235.11 | 2,168,858,711.63 |
| 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 | 14,853,684,595.42 | 14,360,027,379.84 | 14,325,412,555.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,270,952.60 | 30,460,982.89 | 31,107,350.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,834,413,642.82 | 14,329,566,396.95 | 14,294,305,204.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,544,753.42 | 1,237,249,767.89 | 1,355,849,192.74 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,809,112.68 | 1,758,333.18 | 21,103.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,651,653.69 | 825,956,921.88 | 906,797,746.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,897,337.74 | 1,837,336,006.18 | 1,542,238,063.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,440,015.99 | 48,967,622.64 | 80,848,554.80 |
| 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 | 88,608,234.92 | 54,687,846.48 | 117,806,758.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,754,753.64 | 542,123,171.84 | 889,892,136.24 |
| 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 | 8,861,637,526.85 | 8,173,050,971.81 | 8,249,995,172.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,025,995,346.99 | 38,530,280,218.83 | 40,978,763,798.91 |
| 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 | 1,135,739,331.74 | 985,915,874.34 | 901,023,564.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,326,700,655.35 | 7,233,732,353.32 | 7,042,018,923.74 |
| 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 | 5,563,751,968.33 | 5,388,853,867.66 | 5,843,129,155.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,729,850.24 | 1,027,073,992.61 | 1,039,419,981.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,198,124,189.34 | 61,609,226,676.41 | 57,972,724,245.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,682,545,137.70 | 15,069,756,470.28 | 16,482,298,466.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,630,676.62 | 1,181,978,394.43 | 1,168,325,175.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,376,260,548.57 | 20,658,388,428.04 | 20,381,410,142.03 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,229,595.52 | 317,943,437.17 | 382,939,508.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,782,612.95 | 3,130,427,120.16 | 3,067,839,995.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,544,059.45 | 165,615,252.22 | 209,495,921.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,672,979.66 | 935,435,057.62 | 880,424,189.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,005,294.13 | 6,230,655,929.11 | 5,785,889,148.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,540,716,899.60 | 123,935,002,853.37 | 121,156,938,417.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,566,712,246.59 | 162,465,283,072.20 | 162,135,702,216.53 |
| 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 | 3,527,683,201.76 | 3,414,291,114.22 | 3,522,067,708.27 |
| 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 | 3,917,669,455.16 | 3,633,014,675.33 | 3,590,835,367.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,128,332.13 | 204,864,937.07 | 330,274,155.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,541,123.03 | 3,428,149,738.26 | 3,260,561,211.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,954,408.52 | 1,021,455,420.43 | 700,885,950.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,902,977.35 | 2,466,196,895.54 | 1,854,245,482.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,353,357.17 | 790,313,145.95 | 774,170,534.77 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,964,077.04 | 128,044,352.81 | 10,678,993.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,756,290,757.28 | 10,320,121,218.47 | 10,355,937,774.73 |
| 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 | 5,940,592,125.11 | 4,512,452,557.32 | 5,745,692,829.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,832,603.78 | 6,398,332,232.21 | 9,284,484,619.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,343,242,963.17 | 32,684,221,612.28 | 35,838,999,260.37 |
| 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 | 42,481,280,276.74 | 43,470,883,005.51 | 42,846,253,524.58 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,676,096,439.08 | 16,906,225,777.77 | 13,562,930,950.02 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,499,622,641.52 | 17,499,622,641.52 | 17,499,622,641.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,811,373.75 | 755,912,590.39 | 807,892,193.82 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 8,844,876,016.89 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,032,932.40 | 97,032,932.40 | 97,032,932.40 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 8,943,308,560.77 | - | 9,024,822,291.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,245,716.16 | 183,857,124.30 | 202,272,994.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,871,401.56 | 75,631,964.18 | 84,331,293.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,664,287.23 | 1,740,786,459.96 | 1,792,680,489.72 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,813,091.62 | 618,932,486.01 | 618,249,133.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,570,124,079.31 | 72,694,138,357.41 | 69,036,465,803.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,913,367,042.48 | 105,378,359,969.69 | 104,875,465,063.75 |
| 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 | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,499,622,641.52 | 17,499,622,641.52 | 17,499,622,641.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,105,777.62 | 4,659,105,777.62 | 4,659,105,777.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,276,960.60 | 1,958,660,333.63 | 2,251,000,142.35 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,268,774.93 | 126,797,977.42 | 79,337,873.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,727,281.30 | 3,548,727,281.30 | 3,548,727,281.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,943,802,534.43 | 14,767,297,663.87 | 14,784,426,968.18 |
| 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 | 47,627,193,886.40 | 47,317,601,591.36 | 47,579,610,600.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,026,151,317.71 | 9,769,321,511.15 | 9,680,626,552.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,653,345,204.11 | 57,086,923,102.51 | 57,260,237,152.78 |
| 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 | 163,566,712,246.59 | 162,465,283,072.20 | 162,135,702,216.53 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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