| 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 | 3,504,382,410.83 | 4,596,091,079.26 | 5,504,838,818.61 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 715,548,682.37 | 783,554,734.86 | 859,187,487.41 |
| 其中：应收票据(元) | - | - | - | - | - | 3,000,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,548,682.37 | 780,554,734.86 | 859,187,487.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,146,660,962.58 | 8,140,620,012.43 | 8,618,059,374.95 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,338,505.44 | 272,872,719.82 | 215,639,071.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,193,009,647.69 | 28,696,454,551.75 | 29,145,347,722.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,975,703,778.31 | 116,636,693,943.85 | 122,340,140,746.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,580,339.06 | 654,395,346.99 | 679,950,581.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,952,506,516.12 | 6,992,310,633.67 | 6,953,261,347.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,290,730,842.40 | 166,772,993,022.63 | 174,316,425,151.26 |
| 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 | 148,669,037.90 | 152,449,037.90 | 155,466,129.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,670,801,978.89 | 21,060,851,703.61 | 21,254,831,775.70 |
| 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 | 954,922,108.24 | 954,859,365.62 | 954,910,430.23 |
| 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 | 14,436,697.29 | 12,000,000.00 | 12,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,529,799,065.79 | 11,554,898,868.18 | 11,597,432,396.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,330,190.27 | 2,278,030,199.88 | 2,312,348,396.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,492,554.77 | 24,385,277.19 | 24,179,052.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,359,760.69 | 15,671,809.14 | 17,472,208.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,013,479.02 | 162,233,654.90 | 169,188,193.82 |
| 商誉(元) | - | - | - | - | 2,639,186.68 | 2,639,186.68 | 2,639,186.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,841,028.04 | 35,997,147.77 | 39,238,077.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,907,819.97 | 4,520,892,422.52 | 4,445,639,749.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,448,980.92 | 706,908,965.40 | 1,052,288,066.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,847,661,888.47 | 41,481,817,638.79 | 42,037,633,662.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,138,392,730.87 | 208,254,810,661.42 | 216,354,058,814.23 |
| 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 | 5,290,931,463.83 | 5,348,623,381.91 | 5,435,744,739.12 |
| 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 | 2,999,695,117.96 | 3,120,966,324.41 | 2,828,109,459.53 |
| 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 | 28,283,684,187.72 | 29,289,121,554.55 | 29,320,588,778.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,283,684,187.72 | 29,289,121,554.55 | 29,320,588,778.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,696,242.05 | 61,819,730.83 | 81,174,124.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,698,580,322.12 | 33,215,113,895.23 | 39,919,008,889.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,294,773.29 | 895,787,798.92 | 975,148,480.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,209,024,872.94 | 7,463,783,519.02 | 6,835,385,876.51 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,929,684,763.47 | 7,343,864,798.22 | 6,286,434,968.90 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,298,522.36 | 82,728,522.36 | 82,728,522.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,564,269,061.45 | 41,759,341,198.53 | 41,483,411,829.61 |
| 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 | 48,419,488,195.64 | 46,468,252,879.92 | 36,370,117,181.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,881,806.26 | 2,326,149,597.04 | 2,724,790,437.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,848,529,329.09 | 177,375,553,200.94 | 172,342,643,288.03 |
| 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 | 7,452,956,668.53 | 11,459,948,860.96 | 12,791,758,719.62 |
| 应付债券(元) | - | - | - | - | - | - | 9,290,139,230.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,154,278.16 | 10,231,342.06 | 12,506,135.36 |
| 专项应付款(元) | - | - | - | - | 7,994,992.39 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,333,223.60 | 1,156,288,513.49 | 687,612,840.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,612,645.89 | 206,267,649.94 | 211,570,372.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,303,533.06 | 1,650,479,456.23 | 1,674,577,060.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,431,355,341.63 | 14,483,215,822.68 | 24,668,164,359.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,279,884,670.72 | 191,858,769,023.62 | 197,010,807,647.09 |
| 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 | 5,339,715,816.00 | 5,339,715,816.00 | 5,339,715,816.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,939,402,459.99 | 6,982,343,603.33 | 6,982,041,676.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,262,821.63 | 188,262,821.63 | 188,262,821.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,383,195.37 | 1,300,649,131.51 | 1,309,179,774.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,398,991.79 | 2,493,398,991.79 | 2,493,398,991.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,749,486,004.17 | -16,218,044,160.93 | -13,578,250,628.45 |
| 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 | -1,882,848,362.65 | -290,199,439.93 | 2,357,822,808.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,741,356,422.80 | 16,686,241,077.73 | 16,985,428,358.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,858,508,060.15 | 16,396,041,637.80 | 19,343,251,167.14 |
| 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 | 200,138,392,730.87 | 208,254,810,661.42 | 216,354,058,814.23 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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