| 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 | 29,121,352,892.21 | 26,437,667,395.55 | 28,758,643,252.44 |
| 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 | 216,596,859.27 | 223,381,290.87 | 221,339,144.58 |
| 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 | 610,622,639.37 | 508,848,719.35 | 477,255,696.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,622,639.37 | 508,848,719.35 | 477,255,696.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,290,051.98 | 29,469,548.81 | 1,687,855.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 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 | 33,971,367,177.19 | 35,314,332,756.50 | 38,161,195,401.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,951,569,766.78 | 172,118,511,534.80 | 167,950,546,379.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,131,010,579.46 | 15,565,774,811.43 | 14,720,567,537.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,033,809,966.26 | 250,197,986,057.31 | 250,291,235,267.00 |
| 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 | 17,505,069,905.59 | 18,200,851,948.26 | 18,671,446,577.78 |
| 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 | 863,095,763.98 | 870,465,429.77 | 881,843,870.70 |
| 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 | 860,087,976.30 | 860,989,937.08 | 860,989,937.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,988,422,421.15 | 9,256,014,164.04 | 8,871,255,188.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,545,889.06 | 1,128,409,743.49 | 1,149,698,405.23 |
| 在建工程(元) | - | - | - | - | - | - | 18,982,704.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,446,025.72 | 112,166,510.81 | 115,134,603.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,505,396.90 | 131,910,435.65 | 132,861,844.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,092.34 | 593,092.34 | 593,092.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,859,474.81 | 42,782,657.12 | 43,700,381.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,849,894.82 | 2,118,462,090.62 | 2,158,635,097.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,878,475,840.67 | 32,722,646,009.18 | 32,905,141,702.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,912,285,806.93 | 282,920,632,066.49 | 283,196,376,969.89 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 390,514,583.33 | - | - |
| 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 | 6,299,543,790.03 | 5,305,015,640.78 | 4,946,428,929.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,299,543,790.03 | 5,305,015,640.78 | 4,946,428,929.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,753,839.60 | 67,365,101.66 | 21,501,484.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,067,004,771.21 | 139,539,570,183.97 | 137,926,650,432.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,092,241.95 | 18,381,532.81 | 24,737,212.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,067,988.71 | 993,120,695.96 | 1,452,280,733.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,783,765,474.00 | 24,888,656,786.40 | 26,549,732,022.75 |
| 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 | 5,976,372,141.10 | 7,218,242,680.72 | 9,083,773,705.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,743,108,630.73 | 16,034,606,508.43 | 14,619,554,807.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,667,223,460.66 | 194,064,959,130.73 | 194,624,659,328.73 |
| 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 | 27,323,999,275.22 | 27,015,746,307.55 | 26,698,132,241.42 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,277,283.11 | 2,089,050,189.01 | 2,906,891,256.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,820,724.45 | 91,901,461.07 | 90,935,522.83 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 611,475,285.07 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 608,329,273.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,451,526.69 | 98,617,280.74 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,531,745.56 | 188,771,208.57 | 182,552,877.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,820,080,555.03 | 30,095,561,732.01 | 30,486,841,171.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,487,304,015.69 | 224,160,520,862.74 | 225,111,500,499.83 |
| 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 | 3,111,443,890.00 | 3,111,443,890.00 | 3,111,443,890.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,594,184.75 | 2,089,594,184.75 | 2,134,468,623.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,469,322.75 | -241,611,092.02 | -234,094,738.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,721,945.00 | 1,555,721,945.00 | 1,555,721,945.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,038,063,656.63 | 19,850,825,160.33 | 19,344,592,192.53 |
| 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 | 26,553,354,353.63 | 26,365,974,088.06 | 25,912,131,913.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,871,627,437.61 | 32,394,137,115.69 | 32,172,744,556.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,424,981,791.24 | 58,760,111,203.75 | 58,084,876,470.06 |
| 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 | 277,912,285,806.93 | 282,920,632,066.49 | 283,196,376,969.89 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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