| 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 | 14,051,207,289.20 | 15,802,572,033.60 | 14,319,626,875.63 |
| 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 | 1,622,888,542.94 | 1,584,644,437.10 | 1,457,904,828.87 |
| 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 | 26,607,062,603.50 | 25,377,567,659.97 | 26,162,349,066.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,703,841.57 | 103,357,420.88 | 150,609,338.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,542,358,761.93 | 25,274,210,239.09 | 26,011,739,727.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,841,650.15 | 3,565,446,588.93 | 2,974,906,896.12 |
| 应收股利(元) | - | 会员可见 | - | - | 9,599,241.60 | 59,501,073.98 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,082,647.61 | 842,092,084.55 | 916,506,483.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,423,614,261.63 | 23,846,790,674.69 | 24,323,643,283.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,398.85 | 2,377,398.85 | 2,433,448.85 |
| 持有待售资产(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 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 | 4,695,683,457.54 | 4,758,800,953.60 | 5,437,472,092.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,648,458.35 | 2,249,800,933.28 | 2,185,981,061.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,598,437,694.52 | 79,639,087,316.73 | 79,089,747,153.71 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,647,893.63 | 542,565,307.57 | 565,947,024.05 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,008,723,910.16 | 14,321,800,266.61 | 17,424,343,813.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,337,141.52 | 4,436,723,457.12 | 4,535,275,986.30 |
| 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 | 2,029,243,729.24 | 2,016,074,039.70 | 2,182,355,391.45 |
| 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 | 237,191,098.04 | 237,374,438.76 | 246,747,339.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,943,685.41 | 57,647,862.45 | 57,574,320.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,178,254,982.18 | 10,456,782,320.46 | 10,956,825,254.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,793,648,446.95 | 7,341,832,703.71 | 6,314,340,640.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,435,968.46 | 494,702,559.47 | 502,851,489.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,161,423,477.98 | 5,029,854,502.07 | 5,100,520,313.43 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,328,870.08 | 16,359,656.88 | 16,229,065.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,337,419.68 | 2,641,378,077.45 | 2,644,842,180.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,208,373.47 | 35,444,630.53 | 34,992,192.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,398,050.61 | 2,548,165,077.44 | 2,427,047,891.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,141,007.89 | 874,232,289.80 | 892,120,574.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,067,264,055.30 | 51,050,937,190.02 | 53,902,013,475.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,665,701,749.82 | 130,690,024,506.75 | 132,991,760,629.60 |
| 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 | 3,617,123,201.97 | 3,756,331,402.66 | 1,695,408,078.70 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,271,447.07 | 8,615,000.00 |
| 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 | 18,934,650,836.81 | 23,698,993,538.27 | 24,236,716,464.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,509,557,357.18 | 10,919,628,168.89 | 12,457,597,929.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,425,093,479.63 | 12,779,365,369.38 | 11,779,118,535.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,304,599.74 | 1,938,355,746.42 | 2,094,476,380.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,149,510.00 | 543,273,227.54 | 437,861,298.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,432,373.40 | 568,447,353.63 | 448,082,426.61 |
| 应付股利(元) | - | 会员可见 | - | - | - | 2,776,957,515.52 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,834,077,943.14 | 6,522,405,998.01 | 6,028,895,948.02 |
| 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 | 6,934,022,982.05 | 5,197,527,096.72 | 2,693,600,760.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,626,056,323.19 | 6,834,905,480.93 | 11,861,511,520.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,034,817,770.30 | 51,838,468,806.77 | 49,505,167,878.56 |
| 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 | 14,867,117,894.06 | 14,595,257,544.10 | 16,822,900,877.72 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,600,066.09 | 304,757,036.44 | 301,222,458.38 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 281,288,814.30 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 228,156,310.61 | - | 418,687,465.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,701,846.81 | 71,961,252.43 | 65,721,800.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,884,648.64 | 2,464,506,993.42 | 2,422,864,094.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,920,055.86 | 781,041,291.63 | 755,918,826.95 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,445,834.94 | 1,529,368,691.20 | 2,652,846,831.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,476,826,657.01 | 20,028,181,623.52 | 23,440,162,354.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,511,644,427.31 | 71,866,650,430.29 | 72,945,330,233.31 |
| 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 | 8,677,992,236.00 | 8,677,992,236.00 | 8,677,992,236.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,413,036,051.13 | 19,172,317,171.80 | 18,907,342,782.42 |
| 减：库存股(元) | - | - | 会员可见 | 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 | -1,832,856,754.80 | -2,008,975,415.98 | -1,807,024,143.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,051,243.75 | 167,541,907.44 | 182,679,698.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,987,421.39 | 203,987,421.39 | 203,987,421.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,096,123,444.71 | 25,245,154,503.93 | 26,649,884,364.11 |
| 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 | 57,112,777,163.67 | 55,842,461,346.07 | 57,199,305,880.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,280,158.84 | 2,980,912,730.39 | 2,847,124,515.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,154,057,322.51 | 58,823,374,076.46 | 60,046,430,396.29 |
| 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 | 128,665,701,749.82 | 130,690,024,506.75 | 132,991,760,629.60 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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