| 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 | 4,934,423,873.20 | 4,282,929,732.17 | 5,646,978,091.92 |
| 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 | 14,655,342,873.90 | 14,047,329,061.76 | 13,258,100,901.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,635,345.33 | 95,700,909.55 | 179,250,643.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,577,707,528.57 | 13,951,628,152.21 | 13,078,850,258.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,822,346.37 | 349,246,448.33 | 353,129,603.27 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,624,613.46 | 49,624,613.46 | 49,624,613.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,931,554.80 | 1,501,705,557.55 | 1,060,299,190.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,223,836.88 | 1,292,254,120.55 | 1,316,200,591.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,725,360.70 | 4,871,268,122.92 | 4,459,510,611.76 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,819,882.81 | 1,882,981,200.42 | - |
| 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 | 549,887,213.65 | 588,298,548.70 | 340,408,998.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,758,308.10 | 926,014,540.72 | 1,095,954,360.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,597,559,863.87 | 29,791,651,946.58 | 27,580,206,962.62 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,718,796.07 | 2,660,093,255.42 | 2,025,949,157.11 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,980,996.75 | 1,669,033,936.01 | 1,714,595,797.76 |
| 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 | 40,439,957.52 | 40,055,713.82 | 38,897,379.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,754,444.82 | 843,754,444.82 | 843,779,844.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,204,555,541.65 | 6,014,077,344.43 | 6,749,892,994.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,300,760.60 | 1,026,335,488.09 | 1,484,518,106.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,098,757.56 | 248,698,762.68 | 300,805,109.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,919,964,437.54 | 47,846,054,790.40 | 48,967,875,796.06 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,542,851.42 | 3,374,775.19 | 3,374,775.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,981,419.21 | 364,981,419.21 | 1,046,047,151.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,584,964.80 | 131,212,787.88 | 134,759,588.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,930,499.20 | 348,427,359.17 | 321,189,981.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,374,410,013.30 | 19,981,850,107.74 | 19,434,183,463.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,813,263,440.44 | 81,177,950,184.86 | 83,065,869,145.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,410,823,304.31 | 110,969,602,131.44 | 110,646,076,107.98 |
| 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 | 3,829,388,555.55 | 5,216,321,666.66 | 5,863,611,972.24 |
| 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 | 11,447,485,749.55 | 11,399,492,514.93 | 10,852,668,679.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,000.00 | 1,200,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,445,816,749.55 | 11,398,292,514.93 | 10,852,668,679.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,096,812.98 | 2,295,166,124.71 | 2,148,726,672.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,537,382.79 | 396,945,602.43 | 390,160,728.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,067,674.36 | 390,779,422.00 | 383,740,121.13 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,222,808.02 | 92,553,069.53 | 75,783,736.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,145,011.64 | 2,013,044,255.42 | 1,910,889,825.95 |
| 持有待售负债(元) | - | - | 会员可见 | 会员可见 | 500,655,862.64 | 422,670,078.11 | - |
| 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 | 5,461,674,355.73 | 5,572,023,944.63 | 3,905,219,206.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,150,224.93 | 3,158,096,002.42 | 2,690,078,396.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,369,424,438.19 | 30,957,092,680.84 | 28,220,879,338.31 |
| 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 | 32,786,718,714.15 | 33,035,321,865.20 | 33,450,325,652.57 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200,000,000.00 | 5,200,000,000.00 | 7,000,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,618,686.53 | 186,657,589.86 | 242,811,004.97 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,158,789,181.69 | - |
| 长期应付职工薪酬(元) | - | - | - | - | 138,985.94 | 138,985.94 | 138,985.94 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,264,543.95 | 148,734,957.48 | 1,393,257,303.55 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,903,551.23 | 79,555,546.77 | 86,156,417.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,749,150.44 | 800,559,666.28 | 752,574,586.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,536,339.95 | 579,177,181.21 | 664,911,432.76 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,200,955.00 | 43,268,596.19 | 42,590,572.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,985,130,927.19 | 41,232,203,570.62 | 43,632,765,956.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,354,555,365.38 | 72,189,296,251.46 | 71,853,645,294.72 |
| 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 | 7,340,590,677.00 | 7,340,590,677.00 | 7,340,590,677.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,778,049.90 | 3,625,778,049.90 | 3,625,778,049.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,839,191.16 | 463,253,596.85 | 457,722,523.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,268.13 | 5,018,062.75 | 5,020,518.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,980,288.94 | 1,659,980,288.94 | 1,659,980,288.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,427,015,553.61 | 6,124,270,869.62 | 6,303,866,092.25 |
| 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 | 31,480,271,028.74 | 29,218,891,545.06 | 29,392,958,149.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,575,996,910.19 | 9,561,414,334.92 | 9,399,472,663.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,056,267,938.93 | 38,780,305,879.98 | 38,792,430,813.26 |
| 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 | 110,410,823,304.31 | 110,969,602,131.44 | 110,646,076,107.98 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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