| 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 | 3,654,211,519.25 | 3,346,686,375.98 | 3,683,270,353.63 |
| 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 | 192,261,826.39 | 484,230,239.97 | 501,680,803.15 |
| 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 | 197,054,636.62 | 275,079,232.44 | 451,050,928.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,135,000.00 | 1,024,649.92 | 9,830,610.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,919,636.62 | 274,054,582.52 | 441,220,318.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,092,424.61 | 645,807,067.09 | 685,063,134.29 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,041,348.79 | 28,041,348.79 | 28,041,348.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,002,525.19 | 1,693,083,908.71 | 1,358,777,496.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,729,060.34 | 953,052,298.88 | 840,765,118.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,282,528.70 | 2,014,526,376.08 | 2,095,945,907.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,014,641,003.92 | 50,146,678,399.48 | 47,960,637,821.42 |
| 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 | 46,935,709.61 | 45,090,897.08 | 43,376,473.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,791,689,346.12 | 6,267,016,071.64 | 6,065,033,653.92 |
| 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 | 185,542,844.59 | 236,212,533.02 | 234,330,767.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,609,461,279.73 | 139,378,477,256.40 | 140,108,064,347.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,525,971,356.39 | 30,929,944,935.92 | 27,392,094,915.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,753,235,051.22 | 2,384,434,218.77 | 2,360,796,915.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,438,473,858.30 | 6,560,285,139.69 | 6,823,562,323.94 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,622,224.58 | 85,515,952.02 | 76,407,571.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,820,092.57 | 195,617,385.72 | 195,617,385.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,751,387.25 | 74,350,830.38 | 71,228,119.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,618,119.36 | 828,322,001.42 | 903,530,450.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,832,572,835.26 | 5,239,151,672.05 | 4,846,360,609.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,339,694,104.98 | 192,224,418,894.11 | 189,120,403,534.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,354,335,108.90 | 242,371,097,293.59 | 237,081,041,356.12 |
| 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 | 29,130,603,053.24 | 28,076,066,122.64 | 26,747,267,260.00 |
| 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 | 31,666,914.92 | 19,621,542.21 | 7,366,648.23 |
| 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 | 15,200,886,937.57 | 16,216,235,832.93 | 16,118,870,654.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,644,920.98 | 4,360,124,442.98 | 4,679,731,489.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,230,242,016.59 | 11,856,111,389.95 | 11,439,139,165.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,291,856.03 | 236,604,378.74 | 229,707,154.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,871,892.88 | 1,140,474,922.11 | 681,427,359.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,694,249.26 | 702,273,535.82 | 883,309,787.13 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,920,592.85 | 2,670,262,574.98 | 619,298,645.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,694,044.38 | 3,338,138,434.67 | 3,499,037,706.89 |
| 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 | 12,266,558,199.84 | 16,604,307,815.61 | 13,500,753,932.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,770,085,372.97 | 12,173,508,325.70 | 9,980,400,653.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,066,273,113.94 | 81,177,493,485.41 | 72,267,439,803.07 |
| 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 | 71,481,168,317.77 | 73,697,331,374.72 | 72,472,261,229.12 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,530,528,512.28 | 541,453,232.47 | 4,078,883,339.80 |
| 永续债(元) | - | - | - | - | - | 2,022,876,986.29 | 2,040,179,452.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,295,345.53 | 915,471,402.31 | 698,111,654.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 499,216,381.75 | - |
| 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 | 110,528,935.26 | 100,509,837.01 | 110,172,299.25 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,351,558.68 | 32,157,636.09 | 1,569,144,113.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,705,990.73 | 73,977,255.46 | 99,672,894.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,556,453.26 | 203,898,900.48 | 204,557,448.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,827,259.35 | 258,509,565.71 | 296,057,521.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,001,962,372.86 | 76,322,525,586.00 | 79,528,860,499.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,068,235,486.80 | 157,500,019,071.41 | 151,796,300,302.56 |
| 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 | 8,359,816,164.00 | 8,359,816,164.00 | 8,359,816,164.00 |
| 其他权益工具(元) | - | - | - | - | - | 2,022,876,986.29 | 2,040,179,452.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,167,963,121.85 | 14,298,377,816.91 | 14,293,255,665.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -620,715,994.58 | -532,879,026.15 | -336,671,476.99 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,467,478.74 | 264,119,209.97 | 194,127,062.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,858,764.71 | 3,377,858,764.71 | 3,377,858,764.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,765,005,185.82 | 45,163,999,718.72 | 45,578,595,283.17 |
| 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 | 72,362,394,720.54 | 72,954,169,634.45 | 73,507,160,915.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,923,704,901.56 | 11,916,908,587.73 | 11,777,580,138.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,286,099,622.10 | 84,871,078,222.18 | 85,284,741,053.56 |
| 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 | 240,354,335,108.90 | 242,371,097,293.59 | 237,081,041,356.12 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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