| 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 | 6,897,729,506.19 | 7,342,665,654.56 | 9,219,521,565.41 |
| 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 | 8,246,355,658.94 | 8,958,209,593.74 | 7,633,966,079.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,246,355,658.94 | 8,958,209,593.74 | 7,633,966,079.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,112,627.67 | 31,918,520.41 | 30,104,883.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,355,318.46 | 80,373,891.88 | 89,302,377.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,302,601,217.78 | 3,952,582,596.96 | 3,843,833,672.70 |
| 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 | 10,224,142.43 | 18,838,216.88 | 18,680,533.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,145,558.63 | 891,694,979.97 | 1,079,013,734.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,092,165,338.22 | 21,596,133,608.63 | 22,281,247,675.09 |
| 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 | 18,386,007.59 | 18,839,823.25 | 19,293,638.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,938,981,214.07 | 5,821,845,938.44 | 5,547,988,326.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,538,226.37 | 146,175,749.04 | 146,523,607.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,862,474,584.50 | 46,736,355,175.73 | 44,847,922,697.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,530,233.73 | 1,995,116,798.09 | 4,327,850,186.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,101,373.13 | 34,061,646.54 | 37,044,161.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,501,334.58 | 2,364,014,446.76 | 2,377,523,594.84 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,015,600.97 | 453,797,671.43 | 477,681,060.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,532,612.39 | 266,990,372.80 | 267,298,463.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,083,952.30 | 855,307,786.37 | 850,489,442.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,019,470.22 | 1,018,878,175.67 | 1,059,413,102.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,218,026.51 | 7,380,438.40 | 8,956,638.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,170,382,636.36 | 59,718,764,022.52 | 59,967,984,919.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,262,547,974.58 | 81,314,897,631.15 | 82,249,232,595.01 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 9,902,057,384.54 | 9,926,296,233.62 | 9,106,135,296.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,590,385.22 | 1,805,788,320.34 | 2,004,659,232.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,909,466,999.32 | 8,120,507,913.28 | 7,101,476,063.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,625,282.13 | 307,275,668.22 | 311,160,092.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,930,752.57 | 538,891,512.13 | 462,985,796.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,467,187.33 | 99,441,987.65 | 126,788,857.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,293,267.65 | 3,664,663,800.90 | 3,396,631,919.92 |
| 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 | 7,265,597,295.20 | 10,215,133,940.44 | 8,112,899,530.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,699,250.07 | 299,108,909.53 | 267,786,872.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,056,670,419.49 | 25,050,812,052.49 | 21,784,388,366.13 |
| 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 | 21,970,201,762.61 | 20,334,174,906.13 | 23,094,103,368.13 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,896,629,644.90 | 5,896,147,277.92 | 7,295,413,109.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,121,116.26 | 18,593,576.50 | 17,307,356.90 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 128,705,655.62 | - |
| 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 | 145,739,373.24 | 133,922,160.38 | 143,776,559.10 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 127,677,166.20 | - | 140,261,896.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,742,655.35 | 7,947,271.52 | 8,351,378.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,228,109.48 | 728,488,988.01 | 777,990,900.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,660,062.15 | 38,670,463.56 | 38,946,525.74 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,935,999,890.19 | 27,286,650,299.64 | 31,516,151,094.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,992,670,309.68 | 52,337,462,352.13 | 53,300,539,461.12 |
| 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 | 2,457,747,661.00 | 2,457,747,661.00 | 2,457,747,661.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,235,208,505.79 | 26,235,208,505.79 | 26,235,208,505.79 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,898,488.03 | -162,017,604.79 | -139,248,593.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 223,866.06 | 607,471.71 | 611,174.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,418,541.06 | 247,418,541.06 | 247,418,541.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,343,402,943.93 | -1,360,176,650.90 | -1,171,531,511.42 |
| 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 | 27,472,297,141.95 | 27,418,787,923.87 | 27,630,205,776.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,580,522.95 | 1,558,647,355.15 | 1,318,487,357.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,269,877,664.90 | 28,977,435,279.02 | 28,948,693,133.89 |
| 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 | 80,262,547,974.58 | 81,314,897,631.15 | 82,249,232,595.01 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-22 | 2025-03-15 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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