| 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 | 70,005,171,818.78 | 70,939,136,071.24 | 70,067,838,807.88 |
| 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 | 167,012,904.05 | 152,668,417.66 | 144,071,049.43 |
| 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 | 33,443,064,493.10 | 36,984,759,568.56 | 36,982,162,058.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,216,889,889.17 | 33,995,528,463.15 | 33,705,443,071.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,174,603.93 | 2,989,231,105.41 | 3,276,718,987.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,051,670.00 | 582,581,159.41 | 481,663,137.85 |
| 应收股利(元) | - | 会员可见 | - | - | - | 22,469,320.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,650,598.88 | 432,539,377.40 | 352,022,836.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,474,295,024.41 | 13,792,862,498.94 | 12,611,872,335.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,216,999.90 | 822,694,699.90 | 1,146,610,348.90 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,612,577.12 | 2,234,734,568.60 | 9,218,782,665.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,530,076,086.24 | 125,964,445,681.71 | 131,005,023,241.22 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,875,622,850.22 | 14,109,162,499.18 | 14,006,547,355.60 |
| 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 | 504,190,082.71 | 504,190,082.71 | 504,190,082.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,025,969.81 | 6,082,647.70 | 6,139,325.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,051,709,710.09 | 19,515,251,831.25 | 19,557,734,450.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,564,199.65 | 2,294,576,852.63 | 2,321,274,081.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,621,528.79 | 217,698,854.98 | 201,236,842.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,648,040,473.43 | 14,317,477,866.82 | 14,805,204,631.62 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,695,932.23 | 3,295,839,663.04 | 2,401,354,798.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,730,443.16 | 1,810,730,443.16 | 1,810,730,443.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,305,045.88 | 21,185,944.41 | 22,927,006.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,574,758.13 | 3,410,080,327.14 | 3,456,916,908.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,455,697,369.00 | 1,854,972,231.98 | 450,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,105,778,363.10 | 61,357,249,245.00 | 59,544,255,926.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,635,854,449.34 | 187,321,694,926.71 | 190,549,279,167.90 |
| 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 | 40,028,027.88 | 54,056,333.40 | 44,053,716.74 |
| 其中：交易性金融负债(元) | - | - | - | - | 584,328.82 | 12,941,513.71 | 9,917,742.74 |
| 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 | 67,585,209,855.49 | 75,086,082,527.32 | 75,978,039,653.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,143,963,125.02 | 40,811,542,603.74 | 42,391,242,373.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,441,246,730.47 | 34,274,539,923.58 | 33,586,797,279.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 75,599.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,371,867,714.58 | 5,996,592,698.42 | 5,825,515,752.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,820,764,083.43 | 3,570,705,685.96 | 2,823,955,101.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,032,285.77 | 865,791,188.25 | 1,616,128,753.62 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,186,916,409.10 | 5,307,800,744.02 | 4,919,288,537.27 |
| 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 | 203,614,679.62 | 123,760,356.87 | 125,370,873.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,542,633,466.92 | 9,158,544,800.54 | 10,564,557,339.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,653,650,851.61 | 100,176,275,848.49 | 101,906,903,070.63 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,681,132.06 | 999,656,603.76 | 999,632,075.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,483,348.36 | 124,713,350.60 | 112,402,237.01 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 816,282,263.75 | - |
| 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 | 26,261,226.90 | 27,195,616.49 | 28,049,273.93 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,377,450.01 | 141,609,973.68 | 948,759,179.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,391,806,489.40 | 7,004,273,980.79 | 6,825,826,354.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,047,116.44 | 676,551,823.49 | 708,840,543.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,858,146.66 | 1,585,558,534.51 | 1,527,765,855.51 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,354,729.22 | 1,719,954,719.90 | 1,692,750,880.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,347,869,639.05 | 13,131,796,866.97 | 12,880,026,399.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,001,520,490.66 | 113,308,072,715.46 | 114,786,929,470.61 |
| 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 | 9,917,289,033.00 | 9,917,289,033.00 | 9,917,289,033.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,533,967,819.70 | 8,443,323,719.70 | 8,353,115,995.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,624,172.79 | 228,624,172.79 | 249,591,869.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,391,758.18 | 200,717,168.37 | 70,007,142.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,056,645.30 | 94,130,498.99 | 78,683,683.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,245,864.64 | 4,276,245,864.64 | 4,276,245,864.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,785,301,701.30 | 49,037,197,880.37 | 50,775,993,115.67 |
| 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 | 72,642,628,649.33 | 71,740,279,992.28 | 73,221,742,964.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,705,309.35 | 2,273,342,218.97 | 2,540,606,732.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,634,333,958.68 | 74,013,622,211.25 | 75,762,349,697.29 |
| 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 | 183,635,854,449.34 | 187,321,694,926.71 | 190,549,279,167.90 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-11 | 2024-10-29 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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