| 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 | 9,357,025,650.85 | 10,438,305,831.65 | 9,390,422,460.99 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 10,838,772.37 | 10,838,772.37 | 10,838,772.37 |
| 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 | 3,228,080,503.52 | 3,068,008,272.07 | 2,537,089,721.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,358.35 | 20,273,510.23 | 36,875,704.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,955,145.17 | 3,047,734,761.84 | 2,500,214,017.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,206,135.71 | 199,598,818.57 | 172,897,791.26 |
| 应收股利(元) | - | 会员可见 | - | - | - | 5,534,982.20 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,598,965.18 | 765,881,127.31 | 792,339,540.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,489,607,762.79 | 26,934,234,799.61 | 26,318,291,303.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,773,919,010.89 | 14,464,549,254.10 | 16,261,690,312.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,636,398.70 | 1,648,373,010.82 | 1,566,864,132.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,971,913,200.01 | 57,535,324,868.70 | 57,050,434,035.25 |
| 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 | 202,567,330.68 | 204,458,771.30 | 206,340,721.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,489,651.57 | 187,395,860.62 | 181,142,372.97 |
| 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 | 836,738,187.69 | 849,441,168.41 | 788,233,410.37 |
| 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 | 32,800,000.00 | 32,800,000.00 | 32,800,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,167,934.13 | 3,149,542,656.03 | 3,191,277,735.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,039,514.80 | 395,360,766.79 | 404,510,066.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,748,026.41 | 32,721,645.30 | 26,833,800.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,315,869.61 | 110,727,888.33 | 119,478,109.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,150,649.69 | 1,402,736,446.25 | 1,432,380,242.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,809,598.30 | 50,809,598.30 | 50,809,598.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,443,269.31 | 178,318,340.60 | 188,456,935.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,899,007.60 | 1,619,352,892.21 | 1,625,182,572.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,070,468.58 | 2,647,707,231.05 | 2,643,589,301.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,829,239,508.37 | 10,861,373,265.19 | 10,891,034,865.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,801,152,708.38 | 68,396,698,133.89 | 67,941,468,901.22 |
| 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 | 1,229,062,400.00 | 1,244,582,947.15 | 1,679,346,407.15 |
| 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 | 16,329,360,598.70 | 16,505,629,295.48 | 16,732,415,339.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,080,926.27 | 1,052,798,372.51 | 1,108,939,496.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,234,279,672.43 | 15,452,830,922.97 | 15,623,475,842.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,155,292.82 | 33,880,012.47 | 47,424,136.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,830,266,249.80 | 13,283,902,522.09 | 12,871,388,620.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,655,122.85 | 676,062,540.16 | 631,966,777.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,086,288.69 | 348,803,748.82 | 555,586,007.68 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 4,060,906.37 | 471,197,264.87 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,894,923.58 | 1,993,822,676.61 | 1,875,486,118.36 |
| 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 | 3,771,909,058.78 | 4,743,567,728.02 | 4,456,225,003.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,364,320.14 | 3,812,806,494.75 | 3,774,611,642.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,245,815,161.73 | 43,114,255,230.42 | 42,624,450,051.82 |
| 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 | 8,646,457,333.86 | 8,428,145,589.91 | 8,133,650,778.47 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,248,888.89 | 1,456,645,555.56 | 1,457,900,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,924,528.30 | 3,197,924,528.30 | 3,197,924,528.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,801,890.33 | 273,469,201.98 | 285,995,241.33 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,612,512.71 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,409,602.58 | 3,568,159.56 | 6,928,189.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,000.00 | 13,000,000.00 | 13,125,626.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,815,903.92 | 42,022,327.11 | 43,946,597.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,396,503.03 | 251,255,789.90 | 238,741,150.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,663,130,122.61 | 10,472,150,977.17 | 10,180,287,583.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,908,945,284.34 | 53,586,406,207.59 | 52,804,737,635.32 |
| 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 | 1,868,545,434.00 | 1,868,545,434.00 | 1,868,545,434.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,924,528.30 | 3,197,924,528.30 | 3,197,924,528.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,100,210.41 | 1,564,100,210.41 | 1,564,100,210.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,159,926.71 | 264,749,745.98 | 215,707,320.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,272,717.00 | 934,272,717.00 | 934,272,717.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,567,830,751.17 | 6,486,207,161.30 | 6,831,698,821.96 |
| 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 | 14,396,833,567.59 | 14,315,799,796.99 | 14,612,249,031.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,373,856.45 | 494,492,129.31 | 524,482,234.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,892,207,424.04 | 14,810,291,926.30 | 15,136,731,265.90 |
| 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 | 68,801,152,708.38 | 68,396,698,133.89 | 67,941,468,901.22 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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