| 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 | 34,553,694,732.07 | 38,799,495,619.24 | 43,113,216,138.87 |
| 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 | 6,905,639,270.72 | 1,547,184,811.73 | 1,993,789,077.59 |
| 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 | 38,680,116,668.71 | 25,240,996,172.51 | 22,969,487,023.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,606,993.40 | 271,719,556.16 | 224,600,874.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,356,509,675.31 | 24,969,276,616.35 | 22,744,886,148.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,954,875.37 | 557,390,827.17 | 659,506,411.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,679,283.33 | 393,043,709.01 | 246,073,381.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,078,966,443.49 | 31,199,701,682.65 | 27,805,814,316.69 |
| 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 | 1,123,580,683.78 | 963,821,279.03 | 428,065,293.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,409,328,541.68 | 8,273,746,980.65 | 3,886,167,812.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,384,002,552.42 | 107,904,003,831.73 | 102,141,780,927.98 |
| 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 | 5,834,485,803.27 | 5,264,769,981.86 | 4,679,212,743.84 |
| 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 | 156,779,852.09 | 168,841,598.30 | 178,070,255.83 |
| 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 | 35,700,000.00 | 35,700,000.00 | 35,700,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,210,354.07 | 22,888,091.90 | 22,798,038.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,899,363,522.44 | 43,409,443,067.42 | 43,300,430,066.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,949,229.14 | 3,271,554,284.09 | 2,344,490,196.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,575,282.12 | 906,377,335.55 | 697,090,688.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,181,683.57 | 2,789,101,195.76 | 2,606,502,679.48 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,450,514.32 | 1,881,768,222.86 | 1,868,995,372.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,861,899.55 | 588,175,702.51 | 560,530,972.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,785,060.47 | 870,276,152.71 | 871,057,044.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,492,228,736.69 | 15,715,502,164.05 | 11,152,526,315.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,699,571,937.73 | 74,924,397,797.01 | 68,317,404,372.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,083,574,490.15 | 182,828,401,628.74 | 170,459,185,300.77 |
| 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 | 36,624,586,901.42 | 33,266,352,324.04 | 29,286,953,447.98 |
| 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 | 55,346,762.34 | 86,329,619.49 | 132,279,026.94 |
| 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 | 63,443,181,807.60 | 40,186,552,562.15 | 36,408,494,561.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,694,562.10 | 731,083,243.13 | 443,167,070.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,545,487,245.50 | 39,455,469,319.02 | 35,965,327,490.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,474,214.39 | 327,572,164.19 | 337,288,421.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,230,757.70 | 1,762,908,543.83 | 1,470,638,819.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,906,054.50 | 603,195,391.47 | 784,677,136.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,649,898.38 | 2,177,246,684.70 | 8,051,566.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,147,776.88 | 364,961,443.41 | 430,826,680.32 |
| 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 | 2,244,235,163.77 | 3,497,159,732.27 | 3,062,486,363.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,471,364.82 | 2,383,676,980.44 | 1,682,025,202.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,418,230,701.80 | 84,655,955,445.99 | 73,603,721,227.00 |
| 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 | 17,683,962,047.88 | 18,680,226,463.30 | 18,449,217,605.56 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,640,293.85 | 3,288,202,710.52 | 3,258,940,347.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,964,035.03 | 728,497,195.05 | 567,888,687.13 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,088.54 | 255,584.35 | 256,078.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,676,666.20 | 651,169,591.32 | 677,784,082.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,777,451.41 | 790,127,527.67 | 803,055,250.95 |
| 其他非流动负债(元) | 会员可见 | - | - | 会员可见 | - | - | 1,757,518.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,172,281,582.91 | 24,138,479,072.21 | 23,758,899,570.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,590,512,284.71 | 108,794,434,518.20 | 97,362,620,797.78 |
| 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 | 7,222,258,800.00 | 7,180,084,734.00 | 7,170,515,479.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,983,336.63 | 556,487,769.63 | 558,218,861.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,833,524,823.73 | 5,617,222,866.58 | 5,243,381,285.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,937,209.26 | -552,362,528.80 | 74,312,033.98 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,331.38 | 3,596,323.65 | 5,926,680.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,520,185.47 | 1,443,520,185.47 | 1,443,520,185.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,948,524,553.20 | 45,269,731,375.96 | 44,497,996,578.24 |
| 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 | 64,652,684,821.15 | 59,518,280,726.49 | 58,993,871,103.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,840,377,384.29 | 14,515,686,384.05 | 14,102,693,399.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,493,062,205.44 | 74,033,967,110.54 | 73,096,564,502.99 |
| 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 | 215,083,574,490.15 | 182,828,401,628.74 | 170,459,185,300.77 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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