| 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 | 28,274,176,263.00 | 20,691,486,435.00 | 20,778,929,544.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,969,267.00 | 317,973,913.00 | 280,686,086.00 |
| 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 | 47,707,145,569.00 | 45,857,287,398.00 | 47,269,234,765.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,799,511.00 | 680,225,307.00 | 1,089,192,591.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,202,346,058.00 | 45,177,062,091.00 | 46,180,042,174.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,227,460,344.00 | 6,197,998,743.00 | 6,319,460,061.00 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 340,928,021.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,856,400.00 | 3,264,659,240.00 | 3,029,893,973.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,857,497,363.00 | 12,831,848,081.00 | 9,973,767,566.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,853,686.00 | 42,071,435.00 | 45,463,243.00 |
| 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 | 1,040,718,320.00 | 1,042,449,388.00 | 998,232,989.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,582,781,507.00 | 5,056,281,093.00 | 4,997,221,628.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,438,458,719.00 | 95,642,983,747.00 | 93,692,889,855.00 |
| 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 | 7,181,064,327.00 | 7,664,446,120.00 | 7,889,751,733.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,318,686,302.00 | 23,581,256,681.00 | 23,257,404,480.00 |
| 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 | 642,923,145.00 | 642,923,145.00 | 642,923,145.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,014,372.00 | 620,927,445.00 | 627,333,226.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,692,766,904.00 | 309,009,764,706.00 | 305,865,386,184.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,796,208,441.00 | 62,747,404,831.00 | 61,427,161,597.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,860,966,915.00 | 8,667,416,594.00 | 8,646,447,687.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,212,066,001.00 | 16,665,553,192.00 | 15,769,100,475.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,851,549,611.00 | 11,431,718,881.00 | 11,425,662,590.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,040,246.00 | 340,422,334.00 | 301,983,097.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,655,821.00 | 3,831,957,601.00 | 4,063,208,201.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,496,699,754.00 | 11,346,761,152.00 | 11,776,291,919.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,587.00 | 52,744,128.00 | 38,826,912.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,463,693,426.00 | 456,603,296,810.00 | 451,731,481,246.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,902,152,145.00 | 552,246,280,557.00 | 545,424,371,101.00 |
| 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 | 46,560,070,276.00 | 58,078,648,680.00 | 62,857,106,543.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,185,178.00 | 87,428,904.00 | 106,414,933.00 |
| 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 | 21,107,734,399.00 | 20,695,678,975.00 | 20,953,171,363.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,245,680.00 | 4,074,239,037.00 | 2,567,598,459.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,887,488,719.00 | 16,621,439,938.00 | 18,385,572,904.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,989,932.00 | 647,514,553.00 | 816,427,176.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,315,222.00 | 2,185,444,974.00 | 1,211,932,447.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,183,323.00 | 1,964,679,025.00 | 2,107,805,164.00 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 3,642,271,251.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,257,917,153.00 | 33,095,322,921.00 | 35,371,934,302.00 |
| 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 | 39,892,223,286.00 | 41,395,527,370.00 | 47,068,996,154.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,246,621,315.00 | 10,667,241,015.00 | 2,862,446,277.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,800,240,084.00 | 172,459,757,668.00 | 173,356,234,359.00 |
| 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 | 151,445,614,768.00 | 159,984,610,425.00 | 157,106,227,027.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,678,466,803.00 | 28,923,898,249.00 | 23,091,023,437.00 |
| 永续债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 79,570,036,812.00 | 79,447,623,091.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,409,800.00 | 5,812,270,738.00 | 6,090,275,738.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,454,930,726.00 | - |
| 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 | 26,406,723.00 | 26,342,852.00 | 26,527,691.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,441,665,730.00 | - | 1,239,025,411.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,798,213.00 | 89,292,370.00 | 92,192,011.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,740,146.00 | 1,852,338,274.00 | 1,843,777,319.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,505,823.00 | 1,454,495,112.00 | 1,473,866,951.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,239,141,761.00 | 3,562,866,922.00 | 4,071,953,904.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,184,932.00 | 182,515,766.00 | 193,185,292.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,642,934,699.00 | 203,343,561,434.00 | 195,228,054,781.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,443,174,783.00 | 375,803,319,102.00 | 368,584,289,140.00 |
| 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 | 15,698,093,359.00 | 15,698,093,359.00 | 15,698,093,359.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,588,012,218.00 | 79,570,036,812.00 | 79,447,623,091.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,542,039,260.00 | 16,536,550,836.00 | 16,486,829,278.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -616,374,957.00 | -524,169,577.00 | -384,559,566.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,715,019.00 | 877,077,814.00 | 743,285,076.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,186,274,738.00 | 8,186,274,738.00 | 8,186,274,738.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,283,682,297.00 | 15,094,137,545.00 | 16,105,123,922.00 |
| 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 | 137,701,441,934.00 | 135,438,001,527.00 | 136,282,669,898.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,757,535,428.00 | 41,004,959,928.00 | 40,557,412,063.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,458,977,362.00 | 176,442,961,455.00 | 176,840,081,961.00 |
| 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 | 564,902,152,145.00 | 552,246,280,557.00 | 545,424,371,101.00 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-29 | 2025-03-26 | 2024-10-30 | 2024-07-31 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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