| 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 | 64,773,389,584.20 | 75,322,591,460.58 | 88,026,625,497.44 |
| 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 | 18,288,283,654.48 | 11,764,632,999.39 | 10,135,546,828.61 |
| 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 | 44,606,114,691.80 | 42,186,765,873.20 | 41,617,281,003.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,352,957,752.59 | 10,934,295,409.91 | 7,273,562,027.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,253,156,939.21 | 31,252,470,463.29 | 34,343,718,976.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,228,407.98 | 1,294,123,844.39 | 1,643,882,817.58 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,703,740.96 | 2,466,370.36 | 169,259,161.91 |
| 应收股利(元) | - | 会员可见 | - | - | 1,017,533.61 | 72,002,325.09 | 997,945.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,159,738.55 | 1,005,316,410.30 | 1,209,650,172.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,697,368,011.31 | 36,545,877,387.75 | 38,790,638,791.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,967,922.59 | 3,085,186,512.09 | 3,257,112,385.92 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 130,845,942.50 |
| 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 | 5,382,210,269.10 | 5,102,063,940.60 | 4,954,475,343.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075,343,601.35 | 3,798,359,318.73 | 3,958,664,187.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,031,722,788.76 | 189,319,075,074.88 | 202,786,695,798.01 |
| 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 | 15,385,825,379.77 | 14,539,012,496.52 | 13,849,155,918.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,815,015.23 | 5,060,139,726.23 | 5,096,610,832.62 |
| 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 | 5,585,763,901.85 | 5,497,519,046.00 | 5,124,465,593.01 |
| 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 | 441,253,070.38 | 531,816,690.87 | 544,155,062.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,176,208.68 | 668,523,703.93 | 563,693,473.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,555,739,473.70 | 45,334,568,620.68 | 43,946,254,069.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,326,109,724.81 | 6,172,617,537.36 | 7,049,142,462.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,306,489.81 | 5,094,669,725.46 | 5,106,191,560.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,466,812,584.09 | 22,424,288,630.11 | 22,674,960,658.27 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,487,793.84 | 23,052,679.21 | 23,909,230.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,706,170,297.15 | 24,610,791,345.97 | 24,582,087,093.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,748,840.71 | 315,892,901.95 | 272,866,674.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,149,453,883.28 | 5,823,219,090.25 | 6,011,787,645.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,897,469,656.63 | 18,181,307,920.06 | 1,118,422,350.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,778,132,319.93 | 154,277,420,114.60 | 135,963,702,625.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,809,855,108.69 | 343,596,495,189.48 | 338,750,398,423.19 |
| 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 | 2,174,753,661.07 | 1,977,413,151.03 | 1,774,782,148.77 |
| 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 | 134,603,586.60 | 166,994,413.20 | 216,016,710.00 |
| 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 | 91,436,517,248.26 | 94,785,926,511.24 | 94,545,041,504.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,716,596,065.34 | 29,923,484,330.79 | 26,908,055,044.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,719,921,182.92 | 64,862,442,180.45 | 67,636,986,459.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,544,436,630.55 | 13,504,141,153.24 | 11,495,935,419.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,627,922,384.04 | 6,485,074,170.02 | 6,211,929,270.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,348,769.44 | 2,355,291,247.07 | 3,805,389,470.62 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,380,854.55 | 136,459,775.90 | 223,454,446.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,821,012.32 | 356,082,364.26 | 303,565,549.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,579,699,277.65 | 7,437,531,144.98 | 8,221,171,227.83 |
| 持有待售负债(元) | - | - | - | - | - | - | 130,845,942.50 |
| 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 | 19,594,494,042.96 | 15,597,878,939.06 | 13,298,273,786.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,113,575,680.87 | 8,112,026,873.37 | 7,111,654,039.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,560,553,148.31 | 150,914,819,743.37 | 147,338,059,516.29 |
| 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 | 15,749,028,271.71 | 17,367,547,429.38 | 17,717,270,628.29 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,300,247.70 | 7,263,598,068.00 | 8,636,392,589.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,464,780,146.87 | 4,413,979,101.45 | 4,415,430,041.10 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 10,515,199,217.97 | - |
| 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 | 8,160,173,945.63 | 7,613,478,350.66 | 7,750,495,337.33 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,897,615,925.92 | 23,000,000.00 | 10,031,857,256.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,147,923.57 | 799,973,979.83 | 813,545,931.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,607,876,628.35 | 4,770,655,098.27 | 4,594,660,538.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,660,567.45 | 3,957,096,783.90 | 4,094,204,379.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,434,342,944.41 | 17,572,251,402.65 | 16,675,716,919.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,996,926,601.61 | 74,296,779,432.11 | 74,729,573,622.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,557,479,749.92 | 225,211,599,175.48 | 222,067,633,138.41 |
| 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 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,170,117,944.87 | 11,117,684,871.86 | 11,067,544,058.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,240,738.39 | 597,240,738.39 | 597,240,738.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,138,648.48 | 2,371,673,395.64 | 2,009,691,105.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,030,566.97 | 279,122,279.22 | 290,755,475.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,538,788.75 | 3,550,538,788.75 | 3,550,538,788.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,030,639,694.72 | 58,533,079,697.78 | 57,783,528,728.29 |
| 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 | 86,406,781,726.40 | 83,981,415,115.86 | 82,831,374,239.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,845,593,632.37 | 34,403,480,898.14 | 33,851,391,045.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,252,375,358.77 | 118,384,896,014.00 | 116,682,765,284.78 |
| 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 | 343,809,855,108.69 | 343,596,495,189.48 | 338,750,398,423.19 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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