| 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 | 19,100,938,587.02 | 25,609,204,954.65 | 23,324,737,350.01 |
| 其中：交易性金融资产(元) | - | 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 | 13,618,637,813.12 | 11,819,224,572.72 | 5,406,093,879.36 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 110,591,432.00 | 110,591,432.00 | 24,973,433.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,508,046,381.12 | 11,708,633,140.72 | 5,381,120,445.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,644,439.68 | 410,909,476.74 | 627,763,309.16 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,955,815.48 | 1,176,699,147.26 | 1,264,922,073.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,748,219,570.21 | 7,580,283,903.54 | 9,254,339,358.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,326,422.56 | 16,476,441.87 | 19,613,537.68 |
| 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 | 229,371,360.00 | 229,571,360.00 | 222,664,624.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,944,266.63 | 733,547,168.89 | 399,791,435.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,892,540,569.77 | 56,024,190,913.59 | 50,354,822,185.10 |
| 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 | 135,688,509.60 | 142,564,776.60 | 132,203,115.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,747,679,403.91 | 5,687,858,933.19 | 5,596,693,568.47 |
| 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 | 480,780,000.00 | 480,780,000.00 | 480,780,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,384,478.84 | 46,253,781.34 | 46,675,486.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,102,599,855.08 | 11,470,284,660.10 | 11,040,289,971.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,067,962.24 | 750,571,700.84 | 979,790,739.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,274,549.79 | 117,251,281.65 | 128,091,906.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,850,186.01 | 2,386,449,982.49 | 2,396,201,550.94 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,017,882.40 | 222,837,913.82 | 154,053,312.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,223,463.88 | 2,702,715,506.94 | 2,564,574,134.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,905,566,291.75 | 24,007,568,536.97 | 23,519,353,785.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,798,106,861.52 | 80,031,759,450.56 | 73,874,175,970.75 |
| 流动负债： | |||||||
| 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 | 35,536,404,378.17 | 44,009,873,170.30 | 36,915,529,314.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,092,040,881.45 | 25,947,712,941.61 | 16,467,665,808.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,444,363,496.72 | 18,062,160,228.69 | 20,447,863,505.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,802.14 | 715,111.97 | 1,238,650.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,647,190.30 | 1,055,648,915.82 | 1,465,670,976.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,952,699.30 | 560,440,000.75 | 447,290,233.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,350,202.60 | 106,373,325.65 | 107,339,282.56 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,500.02 | 171,500.02 | 171,500.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,660,031.27 | 5,193,749,030.50 | 5,267,454,643.94 |
| 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 | 16,153,327.67 | 14,750,421.22 | 20,947,210.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,626,977.13 | 60,702,098.17 | 142,505,173.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,990,324,108.60 | 51,002,423,574.40 | 44,368,146,985.57 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,374,631.33 | 35,523,520.47 | 32,699,384.84 |
| 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 | 673,182,386.22 | 679,333,932.03 | 672,857,773.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,390,210.29 | 709,985,205.49 | 789,585,722.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,722,649.05 | 2,960,308,188.38 | 2,973,731,361.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,779,871.03 | 376,031,630.59 | 384,154,432.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,449,747.92 | 4,761,182,476.96 | 4,853,028,675.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,649,773,856.52 | 55,763,606,051.36 | 49,221,175,661.25 |
| 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 | 4,623,863,714.00 | 4,623,863,714.00 | 4,636,485,668.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,276,950,040.89 | 10,276,761,678.62 | 10,343,721,660.97 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 6,246,851.73 | 6,246,851.73 | 86,131,497.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,403,946.25 | -3,197,978.68 | -8,770,700.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,914,976.51 | 310,114,694.40 | 316,215,646.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,408,316.87 | 3,090,408,316.87 | 3,090,408,316.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,861,846,754.71 | 5,976,449,825.72 | 6,361,071,214.64 |
| 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 | 24,148,333,005.00 | 24,268,153,399.20 | 24,653,000,309.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,148,333,005.00 | 24,268,153,399.20 | 24,653,000,309.50 |
| 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 | 70,798,106,861.52 | 80,031,759,450.56 | 73,874,175,970.75 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 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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