| 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 | 10,930,267,751.45 | 8,463,029,211.39 | 10,857,390,708.01 |
| 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 | - | - | 500,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,166,709.75 | 40,305,186.61 | 72,960,363.36 |
| 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 | 31,435,635,317.13 | 27,787,511,918.24 | 25,108,500,090.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,435,635,317.13 | 27,787,511,918.24 | 25,108,500,090.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,040,416.45 | 1,383,247,709.44 | 1,185,019,688.47 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,013.69 | 4,099,201.19 | 3,708,975.83 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,593,318.72 | 408,922,024.88 | 408,458,858.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,320,013.34 | 1,698,262,566.98 | 1,874,574,543.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,550,327,463.62 | 19,188,117,236.95 | 17,462,560,596.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,371,144.08 | 1,177,519,487.78 | 1,430,470,944.93 |
| 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 | 1,114,748,006.42 | 1,251,185,316.77 | 822,575,924.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,283,318.66 | 2,126,455,445.71 | 2,310,037,076.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,506,196,532.71 | 64,048,170,471.84 | 63,160,380,666.38 |
| 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 | 458,313,695.23 | 435,632,177.90 | 481,970,917.80 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,410,836.56 | 3,517,937,959.51 | 3,711,481,645.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,282,301.21 | 4,652,277,521.94 | 4,989,186,757.48 |
| 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 | 182,845,456.50 | 182,638,731.51 | 227,231,738.11 |
| 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 | 3,370,019,028.55 | 3,286,212,310.94 | 2,072,573,097.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,045,224.41 | 9,114,382.74 | 9,183,541.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,832,640,378.98 | 34,297,818,896.79 | 33,880,601,106.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,318,820,560.83 | 8,101,471,209.00 | 7,970,207,539.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,948,857.87 | 2,020,791,415.03 | 2,097,342,345.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,342,858.92 | 6,881,441,054.06 | 6,915,643,199.18 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,069,895.49 | 415,937,191.28 | 425,241,624.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,322,184.02 | 107,396,347.01 | 107,376,595.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,995,513.11 | 86,166,241.04 | 85,276,513.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,529,275.72 | 4,725,068,776.47 | 4,515,716,174.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,593,212,310.19 | 11,443,835,762.61 | 11,379,961,585.93 |
| 非流动资产其他项目(元) | 会员可见 | - | - | 会员可见 | - | - | 2,769,738.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,806,798,377.59 | 80,163,739,977.83 | 78,871,764,119.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,312,994,910.30 | 144,211,910,449.67 | 142,032,144,785.42 |
| 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 | 2,358,440,280.56 | 1,406,269,149.52 | 1,848,121,361.25 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,013,672.38 | 91,004,949.86 | 124,912,650.40 |
| 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 | 38,285,463,867.33 | 35,640,060,449.00 | 35,444,983,959.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,943,384,186.62 | 9,645,090,925.25 | 13,298,909,845.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,342,079,680.71 | 25,994,969,523.75 | 22,146,074,114.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,191,053.73 | 8,558,416.60 | 13,626,705.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,237,281,058.75 | 10,748,873,194.96 | 11,271,434,361.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,789,421.43 | 841,471,611.98 | 729,249,126.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,142,892.81 | 1,209,707,784.83 | 1,183,904,540.75 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,858.55 | 174,450.71 | 190,929.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,422,007.66 | 489,393,349.66 | 78,043,421.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,926,463.14 | 1,135,245,810.30 | 1,070,038,934.82 |
| 预计流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,927,565,886.37 | 2,756,844,547.36 | 2,805,398,539.66 |
| 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 | 5,119,336,648.43 | 4,826,827,734.62 | 4,142,989,070.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,925,907.73 | 509,479,264.02 | 11,519,822.59 |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,474,666,018.87 | 59,663,910,713.42 | 58,724,413,424.51 |
| 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 | 31,420,547,845.13 | 31,441,262,274.60 | 31,019,978,980.53 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,000,000.00 | 1,500,000,000.00 | 2,049,818,181.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,609,710,170.97 | 5,238,258,316.55 | 5,085,695,920.66 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,137,789,151.92 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,668,000,131.63 | - | 1,717,006,137.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,180,639.41 | 2,895,989,010.38 | 2,963,653,344.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,886,866.11 | 225,601,134.57 | 225,468,340.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,773,382.69 | 1,677,483,637.55 | 1,497,546,179.55 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,586,341.13 | 238,114,394.86 | 230,165,739.47 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,360.94 | 2,238,629.96 | 525,101.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,761,839,738.01 | 43,856,736,550.39 | 42,740,039,745.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,236,505,756.88 | 103,520,647,263.81 | 101,464,453,169.71 |
| 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 | 4,225,067,647.00 | 4,225,067,647.00 | 4,225,067,647.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,000,000.00 | 1,500,000,000.00 | 2,049,818,181.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,155,783,389.92 | 12,155,783,389.93 | 12,156,664,553.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,011,963.25 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,047,091.42 | -167,704,878.08 | -191,834,523.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,408,088.83 | 1,806,408,088.83 | 1,806,408,088.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,859,957,195.97 | 18,473,572,117.45 | 17,847,395,213.00 |
| 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 | 38,316,157,267.05 | 37,993,126,365.13 | 37,893,519,160.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,331,886.37 | 2,698,136,820.73 | 2,674,172,455.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,076,489,153.42 | 40,691,263,185.86 | 40,567,691,615.71 |
| 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 | 156,312,994,910.30 | 144,211,910,449.67 | 142,032,144,785.42 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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