| 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 | 85,842,167,250.74 | 82,797,944,805.90 | 83,206,380,992.36 |
| 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 | 122,429,138.81 | 52,730,837.46 | 87,881,678.31 |
| 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 | 5,837,138,659.31 | 5,612,668,948.42 | 5,055,428,631.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,608,214.60 | 9,569,517.39 | 20,575,724.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,829,530,444.71 | 5,603,099,431.03 | 5,034,852,906.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,891,202,561.10 | 3,781,325,659.39 | 6,462,554,811.43 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,487,261.46 | 74,048,576.06 | 83,966,806.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,287,151,960.23 | 114,892,766,497.89 | 119,834,963,888.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,581,863,945.50 | 424,447,485,447.72 | 430,037,348,675.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 持有待售资产(元) | - | 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 | 32,807,527,679.51 | 31,474,764,794.97 | 29,953,160,793.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,452,968,456.66 | 663,133,735,567.81 | 674,721,686,277.37 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | - | 28,886,794.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,011,370,081.39 | 82,458,369,709.17 | 79,853,846,047.84 |
| 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 | 1,631,250,005.29 | 1,627,523,643.47 | 1,512,717,628.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,505,043,860.95 | 129,317,541,196.48 | 127,223,575,188.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,122,025,599.91 | 11,258,582,057.42 | 11,395,135,148.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,601,501.03 | 1,138,163,998.05 | 1,032,187,180.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,106,371.71 | 2,545,296,678.60 | 2,920,740,575.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,027,493.76 | 1,868,147,825.32 | 1,892,055,311.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,409,353.46 | 64,728,037.02 | 64,756,444.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,388,206.90 | 2,013,388,206.90 | 2,013,388,206.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,681,442.07 | 994,209,096.95 | 1,013,354,132.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,471,856,174.29 | 15,267,668,931.17 | 15,100,536,792.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,822,861.11 | 1,005,795,423.65 | 1,005,934,342.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,307,582,951.87 | 249,559,414,804.20 | 245,057,113,794.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,760,551,408.53 | 912,693,150,372.01 | 919,778,800,071.64 |
| 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 | 4,080,809,366.17 | 3,379,128,800.21 | 1,084,479,328.57 |
| 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 | 49,771,378,227.97 | 51,271,203,168.27 | 50,838,767,607.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,771,378,227.97 | 51,271,203,168.27 | 50,838,767,607.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,467,746.84 | 212,907,638.75 | 227,612,076.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,319,679,987.00 | 179,845,571,397.73 | 170,506,700,809.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,783,215.88 | 1,787,820,134.33 | 1,731,063,862.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,649,792.98 | 3,332,657,224.55 | 6,503,617,338.20 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,925,890.91 | 3,993,929,676.67 | 805,432,204.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,751,258,772.47 | 112,814,632,999.21 | 119,495,640,404.68 |
| 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 | 37,321,021,564.83 | 35,657,801,251.44 | 40,355,732,630.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,147,070,003.79 | 34,401,120,904.91 | 38,703,849,057.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,342,044,568.84 | 426,696,773,196.07 | 430,252,895,320.26 |
| 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 | 126,859,807,959.99 | 131,177,320,207.56 | 127,078,552,184.59 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,180,000,000.00 | 48,181,000,000.00 | 48,981,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,520,130,000.00 | 16,789,130,000.00 | 20,789,130,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,442,157.73 | 2,755,089,110.94 | 3,122,334,336.29 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,683,205,605.63 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,407,399,165.49 | - | 3,441,748,671.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,440,000.00 | 6,875,523.52 | 94,505,376.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,847,282.33 | 3,435,110,771.08 | 3,473,826,608.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,294,262.02 | 2,648,165,594.70 | 2,832,223,873.86 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,595,559.13 | 3,483,093,229.05 | 3,481,594,405.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,193,826,386.69 | 195,369,860,042.48 | 192,505,785,457.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,535,870,955.53 | 622,066,633,238.55 | 622,758,680,777.84 |
| 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 | 9,060,836,177.00 | 9,060,836,177.00 | 9,060,836,177.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,520,130,000.00 | 16,789,130,000.00 | 20,789,130,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,612,610,344.68 | 20,581,365,104.66 | 20,389,514,239.01 |
| 减：库存股(元) | 会员可见 | 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 | 372,194,365.87 | 418,787,016.24 | 489,605,007.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,279.50 | 5,939,381.64 | 5,898,868.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,964,177.44 | 4,468,964,177.44 | 4,468,964,177.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,255,158,745.70 | 62,224,774,752.66 | 64,234,266,717.80 |
| 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 | 110,297,224,090.19 | 113,549,796,609.64 | 119,438,215,187.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,927,456,362.81 | 177,076,720,523.82 | 177,581,904,106.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,224,680,453.00 | 290,626,517,133.46 | 297,020,119,293.80 |
| 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 | 918,760,551,408.53 | 912,693,150,372.01 | 919,778,800,071.64 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-18 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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