| 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 | 7,251,286,560.97 | 9,053,732,619.99 | 7,770,705,018.86 |
| 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 | 19,456,707,224.81 | 16,867,889,754.47 | 16,727,776,447.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,658,527.04 | 1,258,389,217.93 | 1,429,858,896.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,129,048,697.77 | 15,609,500,536.54 | 15,297,917,550.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,307,774.02 | 1,964,728,014.89 | 2,048,506,731.65 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,641,915.20 | 49,841,713.75 | 72,837,420.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,451,206,646.03 | 5,458,564,050.90 | 4,968,078,760.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,364,002.92 | 3,381,521,221.86 | 3,859,946,904.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,633,065,819.63 | 58,716,355,953.36 | 51,071,677,668.90 |
| 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 | 1,667,813,150.79 | 2,341,403,760.92 | 1,859,745,413.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,976,291,025.28 | 9,325,490,679.92 | 8,166,965,278.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,514,684,119.65 | 107,159,527,770.06 | 96,546,239,644.24 |
| 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 | 1,782,402,154.82 | 1,703,585,154.82 | 1,508,212,375.88 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,741,025,353.93 | 10,946,636,325.88 | 10,584,879,945.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,762,208,423.47 | 7,907,571,844.70 | 8,219,888,894.00 |
| 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 | 243,932,733.34 | 243,932,713.38 | 243,932,804.69 |
| 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 | 6,262,200,034.73 | 5,647,584,075.10 | 6,021,741,348.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,932,412.83 | 319,021,993.97 | 323,374,613.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,366,839.25 | 4,201,860,336.73 | 4,304,043,393.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,686,210.06 | 231,948,787.96 | 183,222,908.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,457,408.21 | 256,718,967.80 | 252,152,721.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,357,199,117.38 | 6,374,382,437.26 | 6,261,109,137.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,907,754.56 | 19,054,153.93 | 20,409,754.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,801,348.95 | 286,801,348.95 | 286,801,348.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,697,278.55 | 309,317,383.04 | 310,776,112.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,501,971.13 | 664,492,158.31 | 604,500,699.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,835,066.34 | 804,346,539.27 | 935,806,122.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,465,154,107.55 | 39,917,254,221.10 | 40,060,852,180.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,979,838,227.20 | 147,076,781,991.16 | 136,607,091,824.42 |
| 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 | 9,707,288,926.29 | 8,689,436,790.34 | 8,752,761,307.72 |
| 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 | 62,967,907,751.63 | 63,628,297,929.90 | 55,976,190,190.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,879,478.07 | 5,138,764,765.84 | 6,532,728,947.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,620,028,273.56 | 58,489,533,164.06 | 49,443,461,243.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,391.76 | 2,818,583.30 | 4,516,339.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,256,318.53 | 1,714,125,502.25 | 3,547,679,054.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,462,475.76 | 258,860,312.53 | 231,253,982.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,418,179.78 | 431,900,619.91 | 406,001,530.98 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,045,224.64 | 42,717,848.89 | 40,213,939.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,225,414,796.59 | 6,161,539,884.07 | 5,556,124,203.92 |
| 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 | 2,040,822,275.43 | 1,402,460,100.50 | 1,321,081,924.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,323,147,488.70 | 8,352,916,104.88 | 6,916,036,256.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,816,897,829.11 | 90,685,073,676.57 | 82,751,858,729.34 |
| 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 | 14,314,299,878.76 | 12,394,681,980.54 | 12,057,306,143.17 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,282,919,046.03 | 9,238,721,890.08 | 7,999,766,866.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,500,000,000.00 | 8,500,000,000.00 | 8,500,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,577,128.54 | 128,550,916.97 | 92,566,962.08 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 536,394,697.11 | - |
| 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 | 10,344,742.52 | 15,203,115.18 | 25,149,371.25 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 549,860,757.72 | - | 593,352,677.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,770,139.44 | 16,238,838.04 | 18,281,467.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,716,223.44 | 62,748,727.62 | 63,781,231.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,220,966.43 | 228,782,279.43 | 234,823,254.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,591,708,882.88 | 22,621,322,444.97 | 21,085,027,973.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,408,606,711.99 | 113,306,396,121.54 | 103,836,886,702.50 |
| 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 | 2,152,524,278.33 | 2,152,523,516.33 | 2,152,522,772.33 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,288,634,137.17 | 9,288,635,115.67 | 9,288,636,094.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,459,444.29 | 207,262,885.95 | 206,694,757.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,908,898.26 | 49,908,898.26 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,203,245.08 | -959,523.01 | 36,142,985.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,119,587.72 | 342,419,313.48 | 292,642,313.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,680,047.02 | 364,680,047.02 | 364,680,047.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,176,954,526.03 | 11,126,938,195.00 | 10,451,452,796.05 |
| 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 | 23,397,259,877.22 | 23,431,590,652.18 | 22,792,771,765.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,173,971,637.99 | 10,338,795,217.44 | 9,977,433,356.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,571,231,515.21 | 33,770,385,869.62 | 32,770,205,121.92 |
| 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 | 151,979,838,227.20 | 147,076,781,991.16 | 136,607,091,824.42 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-29 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |