| 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 | 24,816,231,022.00 | 19,587,500,000.00 | 24,944,029,733.00 |
| 拆出资金(元) | - | - | - | - | 7,007,400.00 | - | - |
| 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 | 30,071,225,566.00 | 25,226,582,000.00 | 24,227,149,499.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,012,726.00 | 155,087,000.00 | 110,218,202.00 |
| 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 | 23,682,341,248.00 | 23,316,352,000.00 | 24,255,789,219.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,819,395.00 | 199,917,000.00 | 369,068,163.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,482,521,853.00 | 23,116,435,000.00 | 23,886,721,056.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,308,360.00 | 2,676,779,000.00 | 3,376,980,570.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,036,032.00 | 681,036,000.00 | 1,381,297,611.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,958,732.00 | 3,719,161,000.00 | 3,323,427,090.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,356,758,945.00 | 20,181,927,000.00 | 19,304,750,766.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,804,675.00 | 371,574,000.00 | 350,323,417.00 |
| 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 | 103,308,277.00 | 599,083,000.00 | 593,040,352.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,745,841,332.00 | 7,547,622,000.00 | 7,330,962,553.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,837,747,054.00 | 104,681,665,000.00 | 111,140,989,850.00 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,110,158.00 | 144,853,000.00 | 113,675,101.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,836,138.00 | 698,831,000.00 | 713,436,215.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,500,474,910.00 | 24,908,240,000.00 | 25,385,336,134.00 |
| 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 | 384,264,002.00 | 387,255,000.00 | 383,375,780.00 |
| 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 | 2,499,076,821.00 | 3,995,736,000.00 | 3,465,290,957.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,742,422.00 | 813,380,000.00 | 893,614,356.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,949,332,826.00 | 170,267,383,000.00 | 172,335,934,669.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,689,963,785.00 | 20,126,696,000.00 | 19,433,344,116.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,137,866,912.00 | 6,064,032,000.00 | 6,264,937,218.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,223,415,580.00 | 18,322,601,000.00 | 18,387,779,542.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,733,656.00 | 2,180,888,000.00 | 2,506,826,415.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,139,929,725.00 | 10,516,742,000.00 | 10,527,004,047.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,710,334.00 | 2,355,213,000.00 | 3,294,567,956.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,836,891.00 | 2,372,450,000.00 | 2,636,794,377.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,489,187,640.00 | 14,497,575,000.00 | 14,263,818,635.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,957,481,800.00 | 277,651,875,000.00 | 280,605,735,518.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,795,228,854.00 | 382,333,540,000.00 | 391,746,725,368.00 |
| 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 | 11,346,551,303.00 | 11,844,635,000.00 | 10,685,553,579.00 |
| 向中央银行借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,127,866.00 | 809,468,000.00 | 1,193,509,342.00 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,202,751.00 | 366,470,000.00 | 475,445,310.00 |
| 拆入资金(元) | 会员可见 | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,652,182.00 | 208,434,000.00 | 328,127,731.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,414,713.00 | 80,185,000.00 | 43,275,218.00 |
| 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 | 37,352,518,109.00 | 34,429,581,000.00 | 36,083,897,311.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,920,031,353.00 | 6,014,274,000.00 | 6,755,509,159.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,432,486,756.00 | 28,415,307,000.00 | 29,328,388,152.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,245,666.00 | 857,000.00 | 677,665.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,445,608.00 | 1,465,572,000.00 | 1,882,128,359.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,429,229.00 | 2,826,227,000.00 | 2,988,086,266.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,279,166.00 | 897,148,000.00 | 1,041,097,792.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,131,347.00 | 784,741,000.00 | 54,250,777.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,807,441,633.00 | 21,421,469,000.00 | 21,928,999,805.00 |
| 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 | 33,145,072,450.00 | 27,177,946,000.00 | 25,789,723,337.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,549,544.00 | 1,536,846,000.00 | 1,596,875,014.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,242,061,567.00 | 103,849,579,000.00 | 104,091,647,506.00 |
| 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 | 124,141,297,002.00 | 120,304,465,000.00 | 121,600,706,725.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,487,354,763.00 | 8,627,636,000.00 | 8,618,969,988.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,783,414,140.00 | 5,699,585,000.00 | 5,734,875,694.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,577,466,000.00 | - |
| 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 | 23,369,510.00 | 23,531,000.00 | 29,570,539.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,187,797,655.00 | - | 2,640,183,515.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,235,897.00 | 189,789,000.00 | 121,583,401.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,408,073.00 | 1,567,859,000.00 | 2,117,319,016.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,554,875.00 | 1,257,440,000.00 | 1,446,582,227.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,775,944.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,940,207,859.00 | 140,247,771,000.00 | 142,309,791,105.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,182,269,426.00 | 244,097,350,000.00 | 246,401,438,611.00 |
| 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 | 18,779,080,767.00 | 18,779,081,000.00 | 18,779,080,767.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,469,171,863.00 | 10,349,364,000.00 | 10,835,973,616.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,321,508.00 | 919,322,000.00 | 718,236,786.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -779,275,992.00 | -767,601,000.00 | -888,982,900.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,953,615.00 | 15,003,000.00 | 14,144,671.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,874,005,579.00 | 3,874,006,000.00 | 3,874,005,579.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,933,515.00 | 8,934,000.00 | 8,933,515.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,566,310,022.00 | 21,030,075,000.00 | 21,777,160,748.00 |
| 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 | 53,014,857,861.00 | 52,369,540,000.00 | 53,682,079,210.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,598,101,567.00 | 85,866,650,000.00 | 91,663,207,547.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,612,959,428.00 | 138,236,190,000.00 | 145,345,286,757.00 |
| 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 | 393,795,228,854.00 | 382,333,540,000.00 | 391,746,725,368.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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