| 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 | 14,425,937,188.15 | 10,635,505,679.27 | 11,988,206,278.74 |
| 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 | 133,304,704.36 | 68,696,232.51 | 79,955,922.86 |
| 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 | 2,410,664,006.77 | 2,832,341,891.08 | 2,308,717,687.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,615,993.74 | 669,895,848.89 | 123,695,410.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,048,013.03 | 2,162,446,042.19 | 2,185,022,276.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,938,473.50 | 924,624,825.72 | 806,657,047.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,751,503.96 | 851,586,770.58 | 778,140,787.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,497,551,594.47 | 23,470,157,784.00 | 23,409,252,279.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,611,562.92 | 1,160,901,562.96 | 1,318,154,390.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,161,207,250.43 | 40,628,993,170.56 | 41,355,619,818.24 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,016,901.61 | 141,355,295.51 | 140,216,834.16 |
| 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 | 582,098,160.00 | 582,098,160.00 | 582,098,160.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,451,690.73 | 645,087,485.04 | 654,764,653.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,836,569,978.36 | 125,732,588,132.02 | 126,357,537,733.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,410,251,825.83 | 21,183,961,355.78 | 18,060,250,813.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,598,510.02 | 1,372,515,629.00 | 1,412,309,743.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,893,506,165.69 | 4,903,127,224.42 | 4,937,728,762.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,561,153.10 | 692,058,513.24 | 692,783,870.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,270.01 | 2,389,378.10 | 2,847,976.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,141,071.09 | 1,452,708,228.42 | 1,244,238,646.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,762,192.87 | 5,093,351,508.18 | 6,219,201,235.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,865,466,919.31 | 161,801,240,909.71 | 160,303,978,428.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,026,674,169.74 | 202,430,234,080.27 | 201,659,598,247.12 |
| 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 | 55,277,030,469.11 | 51,617,767,508.41 | 46,891,188,633.71 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | 962,500.00 | 4,551,344.95 | 33,566,843.81 |
| 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 | 17,265,488,190.18 | 16,132,158,557.09 | 19,637,187,696.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 93,750.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,265,394,440.18 | 16,132,158,557.09 | 19,637,187,696.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,906,584.63 | 24,796,521.47 | 31,599,719.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,543,493.30 | 1,943,201,468.34 | 2,065,646,711.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,763,370.67 | 351,993,690.30 | 320,093,005.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,402,015.10 | 904,943,170.82 | 830,017,491.47 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,990.60 | - | 40,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,522,815.41 | 267,988,342.81 | 327,595,160.79 |
| 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 | 14,493,065,070.81 | 14,708,741,133.47 | 14,104,106,247.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,138,824.10 | 247,393,810.17 | 263,542,717.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,472,654,323.91 | 86,203,535,547.83 | 84,544,544,226.50 |
| 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 | 70,090,632,967.83 | 68,967,266,160.99 | 69,812,802,637.34 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,524,795,338.03 | 4,474,631,306.19 | 4,425,754,805.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,529,253.07 | 1,344,496,154.66 | 1,372,297,683.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,237,000,551.32 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,157,062,036.27 | - | 2,699,160,204.35 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,045,835.20 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,807,194.23 | 2,427,785,588.01 | 2,448,910,158.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,958,139.91 | 527,736,635.84 | 508,394,703.57 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,406,248.92 | 16,715,155.21 | 17,958,146.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,102,237,013.46 | 80,995,631,552.22 | 81,285,278,338.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,574,891,337.37 | 167,199,167,100.05 | 165,829,822,565.15 |
| 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 | 9,599,615,441.16 | 9,599,614,384.16 | 9,599,613,986.16 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,751,660.16 | 906,754,200.25 | 906,755,161.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,741,590,225.46 | 17,741,576,095.56 | 17,741,570,826.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,151,865.92 | 73,056,628.68 | 77,244,174.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,659,918.03 | 52,095,625.67 | 45,287,204.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,412,557.95 | 609,412,557.95 | 609,412,557.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,341,812,573.63 | 6,079,449,425.81 | 6,668,884,750.11 |
| 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 | 33,292,994,242.31 | 35,061,958,918.08 | 35,648,768,662.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,788,590.06 | 169,108,062.14 | 181,007,019.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,451,782,832.37 | 35,231,066,980.22 | 35,829,775,681.97 |
| 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 | 208,026,674,169.74 | 202,430,234,080.27 | 201,659,598,247.12 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 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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