| 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 | 10,065,483,161.05 | 10,125,129,922.37 | 10,128,935,117.58 |
| 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 | 9,256,207,489.12 | 9,462,421,889.05 | 9,745,173,154.62 |
| 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 | 3,129,838,987.62 | 3,324,683,801.73 | 3,762,920,052.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,877,611.17 | 15,090,717.84 | 21,582,839.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,961,376.45 | 3,309,593,083.89 | 3,741,337,212.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,224,246.03 | 1,700,163,787.46 | 2,703,586,065.46 |
| 应收利息(元) | - | - | - | - | 10,033,296.23 | 18,150,982.20 | 20,391,918.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,806,754.48 | 75,027,642.40 | 107,530,032.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,732,900.08 | 1,747,260,139.80 | 1,265,071,580.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,847,300.37 | 779,269,118.86 | 649,731,575.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,439,665,770.76 | 27,241,074,379.98 | 28,396,191,985.98 |
| 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 | 20,864,917,307.62 | 20,222,976,404.10 | 18,255,174,492.06 |
| 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 | 329,949,794.56 | 329,949,794.56 | 318,570,037.03 |
| 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 | 565,171,577.73 | 569,322,357.11 | 544,667,704.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,429,094,013.88 | 30,981,224,107.80 | 31,547,549,434.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,291,776,664.33 | 7,434,102,903.38 | 5,738,784,912.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,771,242.95 | 509,287,714.87 | 512,954,068.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,247,353.83 | 1,859,825,630.20 | 1,874,706,285.12 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,871,509.46 | 2,865,000.00 | 2,865,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,566,464.43 | 12,566,464.43 | 12,566,464.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,882,349.71 | 16,368,544.09 | 16,854,738.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,077,006.88 | 597,680,180.76 | 709,224,488.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,198,391.43 | 196,051,922.87 | 186,388,542.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,576,523,676.81 | 62,732,221,024.17 | 59,720,306,168.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,016,189,447.57 | 89,973,295,404.15 | 88,116,498,154.17 |
| 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 | 4,486,301,672.12 | 4,208,987,063.86 | 4,282,493,911.06 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,000,000.00 | 1,702,362,499.98 | 1,802,868,750.00 |
| 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 | 4,686,314,305.92 | 4,545,269,199.40 | 4,440,316,938.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,308,237.50 | 1,126,399,121.88 | 878,726,448.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,006,068.42 | 3,418,870,077.52 | 3,561,590,489.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,350.41 | 769,350.41 | 769,350.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,977,587.73 | 93,660,549.44 | 253,009,592.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,948,164.40 | 314,292,943.31 | 329,625,121.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,293,961.46 | 364,990,683.78 | 374,083,722.81 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,273,400.79 | 547,081,371.19 | 900,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,388,896.65 | 1,561,901,389.92 | 1,562,977,996.38 |
| 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 | 6,482,845,252.85 | 6,047,505,417.35 | 3,937,364,535.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,466,377.02 | 19,952,540.13 | 49,010,729.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,700,578,969.35 | 19,406,773,008.77 | 17,033,420,648.68 |
| 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 | 26,709,952,772.99 | 27,375,073,616.22 | 29,940,274,793.37 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,330,401.19 | 53,550,882.94 | 68,398,954.76 |
| 长期应付款(元) | - | - | - | - | - | 7,075,000.00 | - |
| 专项应付款(元) | - | - | - | - | 7,075,000.00 | 7,075,000.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,156,831.94 | 109,905,716.44 | 124,364,048.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,813,159.76 | 374,507,981.66 | 296,250,815.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,194,328,165.88 | 27,920,113,197.26 | 30,429,288,611.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,894,907,135.23 | 47,326,886,206.03 | 47,462,709,260.41 |
| 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 | 3,778,079,704.00 | 3,778,079,704.00 | 3,778,079,704.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,995,915,227.67 | 15,995,948,911.27 | 15,882,216,441.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,469,285.11 | 528,469,285.11 | -113,692,347.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,644,888.09 | 121,708,021.03 | 97,736,929.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,364,192.80 | 3,397,364,192.80 | 3,397,364,192.80 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,021,473.95 | 1,571,021,473.95 | 1,571,021,473.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,583,380,477.46 | 5,615,205,945.50 | 4,819,205,120.15 |
| 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 | 31,995,875,249.08 | 31,007,797,533.66 | 29,431,931,514.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,125,407,063.26 | 11,638,611,664.46 | 11,221,857,379.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,121,282,312.34 | 42,646,409,198.12 | 40,653,788,893.76 |
| 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 | 91,016,189,447.57 | 89,973,295,404.15 | 88,116,498,154.17 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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