| 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 | 6,603,472,591.16 | 8,131,967,517.92 | 9,040,045,404.11 |
| 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 | 1,970,210,675.83 | 2,117,074,138.44 | 1,864,319,127.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,330,370.19 | 39,147,044.13 | 20,095,665.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,880,305.64 | 2,077,927,094.31 | 1,844,223,461.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,120,955.00 | 102,095,459.67 | 98,413,458.43 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,606,960.17 | 1,403,147,600.32 | 3,815,413.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,181,251.62 | 810,509,814.03 | 790,779,714.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,166,933.98 | 465,496,449.45 | 459,401,889.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,414,944.26 | 2,261,050,841.36 | 2,248,221,074.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,374,132.66 | 119,278,793.39 | 122,531,726.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,769,511,278.89 | 15,430,928,690.23 | 14,653,233,331.62 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,908,494,500.87 | 50,919,528,921.75 | 47,349,634,341.35 |
| 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 | 843,194,271.41 | 960,110,820.43 | 703,954,369.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,513,017.60 | 176,062,986.31 | 178,612,955.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,587,978.65 | 2,375,284,519.05 | 2,327,273,757.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,649,186.23 | 421,470,893.28 | 336,481,742.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,784,960.74 | 168,487,931.23 | 169,261,656.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,237,795,504.93 | 90,214,753,540.05 | 91,047,101,495.58 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,840,845.98 | 16,378,891.02 | 14,474,969.19 |
| 商誉(元) | - | - | - | - | 18,970,982.26 | 18,970,982.26 | 18,970,982.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,177,949.57 | 784,947,581.36 | 843,785,539.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,635,257.06 | 174,052,537.12 | 158,584,892.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,273,997.99 | 115,841,038.48 | 101,394,897.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,204,918,453.29 | 146,345,890,642.34 | 143,249,531,596.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,974,429,732.18 | 161,776,819,332.57 | 157,902,764,928.59 |
| 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 | 1,110,693,146.02 | 1,128,583,155.37 | 2,809,992,889.26 |
| 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 | 2,094,843,434.35 | 2,067,738,143.77 | 2,007,167,753.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,908,941.77 | 109,765,685.51 | 92,440,651.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,934,492.58 | 1,957,972,458.26 | 1,914,727,102.41 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,046,093.21 | 220,621,265.47 | 232,155,745.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,516,885.10 | 984,789,090.86 | 911,229,317.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,140,591.95 | 402,872,167.56 | 362,109,917.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,029,052.84 | 231,127,664.59 | 221,614,000.57 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,464,192.69 | 3,974,671,229.74 | 243,923,032.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,976,925.30 | 1,610,269,677.43 | 1,476,067,408.70 |
| 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 | 6,592,202,081.06 | 4,956,560,548.93 | 7,409,594,024.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,526,087.11 | 1,519,546,112.82 | 22,402,470.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,953,438,489.63 | 17,096,779,056.54 | 15,696,256,561.39 |
| 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 | 40,229,374,870.19 | 41,885,248,301.42 | 39,320,528,363.83 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,500,000,000.00 | 9,500,000,000.00 | 7,500,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,000,000.00 | 5,300,000,000.00 | 5,370,293,287.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,521,796.23 | 179,250,401.21 | 170,197,298.45 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 515,945,230.81 | - |
| 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 | 291,253,662.02 | 294,421,632.86 | 297,682,137.01 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,608,290.44 | 1,869,315.00 | 521,432,617.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,788,360.21 | 277,312,212.69 | 276,723,287.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,185,156.56 | 130,937,727.38 | 142,989,448.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,335,177.14 | 6,188,895,742.56 | 6,215,416,773.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,258,067,312.79 | 58,972,011,248.93 | 54,444,969,925.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,211,505,802.42 | 76,068,790,305.47 | 70,141,226,487.04 |
| 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 | 6,820,337,394.00 | 6,820,337,394.00 | 6,820,337,394.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,000,000.00 | 5,300,000,000.00 | 5,370,293,287.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,512,478,483.29 | 33,539,832,809.81 | 33,539,779,898.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -916,989,240.40 | -777,221,065.51 | -822,449,710.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,833,858.72 | 44,440,904.04 | 39,927,993.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,911,982.79 | 2,606,911,982.79 | 2,606,911,982.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,320,376,123.92 | 20,907,397,440.90 | 23,152,918,113.24 |
| 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 | 69,691,948,602.32 | 68,441,699,466.03 | 70,707,718,958.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,070,975,327.44 | 17,266,329,561.07 | 17,053,819,482.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,762,923,929.76 | 85,708,029,027.10 | 87,761,538,441.55 |
| 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 | 158,974,429,732.18 | 161,776,819,332.57 | 157,902,764,928.59 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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