| 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 | 20,754,607,938.67 | 19,040,954,215.08 | 19,316,274,794.98 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 9,203,388,900.70 | 9,073,582,354.55 | 11,473,230,480.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,185,077.30 | 10,022,131.37 | 17,411,955.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,189,203,823.40 | 9,063,560,223.18 | 11,455,818,524.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,931,010,471.67 | 20,152,053,730.98 | 20,906,793,062.63 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,202,064.69 | 3,831,263.30 | 20,615,983.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,860,862.20 | 57,932,581.32 | 56,478,409.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,828,530,334.14 | 19,682,928,524.91 | 19,400,039,790.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,216,150,530.99 | 4,808,177,543.53 | 2,936,929,763.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,054,233.95 | 2,385,270,094.04 | 2,225,671,621.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,439,805,337.01 | 75,204,730,307.71 | 76,336,033,906.67 |
| 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 | 54,568,690.91 | 54,568,690.91 | 54,568,690.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,570,354,856.92 | 15,786,857,072.55 | 15,151,856,091.87 |
| 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 | 535,729,970.13 | 535,729,970.13 | 558,299,570.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,437,388.37 | 130,160,462.19 | 138,810,581.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,705,441,892.88 | 265,380,689,467.82 | 244,776,560,386.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,608,302,446.96 | 38,043,411,017.10 | 58,665,069,545.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,047,774.92 | 757,669,618.57 | 827,124,750.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,737,974,941.36 | 5,278,391,437.29 | 5,352,731,173.13 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,006,045,020.86 | 6,876,559,346.30 | 6,440,904,593.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,301,694.14 | 1,718,744,950.42 | 1,694,078,272.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,746,681.19 | 2,598,397,445.98 | 2,570,629,044.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,046,516,600.21 | 6,014,178,874.50 | 6,191,736,950.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,064,710,632.17 | 343,594,601,027.08 | 342,841,612,324.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,504,515,969.18 | 418,799,331,334.79 | 419,177,646,231.58 |
| 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 | 17,630,740,255.73 | 16,309,954,422.66 | 17,776,162,791.83 |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | 551,419.33 | - |
| 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 | 25,610,041,319.08 | 23,223,009,520.11 | 27,255,955,020.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,680,389.35 | 3,092,919,651.87 | 5,184,309,845.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,652,360,929.73 | 20,130,089,868.24 | 22,071,645,175.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 642,857.15 | 1,071,428.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,684,476.19 | 3,170,475,638.14 | 3,258,085,378.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,703,468.03 | 54,631,562.69 | 70,390,011.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,983,995.37 | 1,680,309,184.48 | 1,555,533,454.29 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,136,574.16 | 5,937,383,736.50 | 1,644,958,743.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,132,744.42 | 3,105,703,423.16 | 2,085,533,104.42 |
| 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 | 25,127,071,932.54 | 25,004,264,809.19 | 27,225,676,797.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,668,238.28 | 2,700,813,482.66 | 187,286,157.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,650,163,003.80 | 81,187,740,056.07 | 81,060,652,888.13 |
| 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 | 154,461,533,892.67 | 158,387,097,686.23 | 158,799,654,644.47 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,274,453.41 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,295,331.74 | 436,390,595.61 | 466,810,364.79 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,061,196.46 | 35,339,000.00 | 50,107,221.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,381,180.40 | 6,765,000,018.11 | 6,640,559,042.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,672,378.27 | 2,218,800,073.10 | 2,242,658,401.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,403,849.14 | 1,509,688,652.65 | 1,489,210,905.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,950,622,282.09 | 169,352,316,025.70 | 169,689,000,580.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,600,785,285.89 | 250,540,056,081.77 | 250,749,653,468.75 |
| 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 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 |
| 其他权益工具(元) | 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 | 10,798,739,235.21 | 10,796,890,355.54 | 10,799,449,548.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,726,977.31 | 741,331,613.29 | 740,609,370.13 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,323,819.74 | 158,368,368.50 | 202,380,382.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,677,117,624.13 | 6,677,117,624.13 | 6,677,117,624.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,667,127,356.50 | 46,794,468,111.70 | 48,036,218,097.56 |
| 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 | 118,447,646,112.89 | 115,666,787,173.16 | 116,954,386,122.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,456,084,570.40 | 52,592,488,079.86 | 51,473,606,639.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,903,730,683.29 | 168,259,275,253.02 | 168,427,992,762.83 |
| 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 | 421,504,515,969.18 | 418,799,331,334.79 | 419,177,646,231.58 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-03-27 | 2024-10-24 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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