| 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 | 36,771,461,490.77 | 35,603,509,406.57 | 36,443,583,108.49 |
| 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 | 269,790.70 | 269,790.70 | 289,475.00 |
| 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 | 4,358,202,845.71 | 4,375,101,668.00 | 3,770,608,345.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,301,396.74 | 156,987,786.83 | 88,412,597.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,213,901,448.97 | 4,218,113,881.17 | 3,682,195,748.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,042,602.65 | 232,137,367.54 | 275,680,817.68 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,696,983.98 | 1,081,924,384.86 | 2,149,508.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,150,446.39 | 910,435,603.84 | 898,779,101.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,621,206,795.68 | 9,435,702,907.93 | 9,889,165,922.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,159,990.15 | 56,035,996.33 | 58,297,644.37 |
| 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 | 270,675,945.40 | 280,490,462.99 | 222,083,447.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,103,719.42 | 2,483,894,517.60 | 2,416,970,868.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,178,970,610.85 | 54,459,502,106.36 | 53,977,608,239.68 |
| 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 | 167,632,535.29 | 176,892,130.96 | 263,092,475.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,876,101,856.98 | 79,076,687,987.39 | 77,954,329,448.80 |
| 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 | 80,000.00 | 80,000.00 | 80,000.00 |
| 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 | 4,169,670,082.29 | 4,224,047,057.88 | 3,998,550,406.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,950,930,040.59 | 4,804,032,001.69 | 4,887,040,380.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,190,359,431.68 | 38,674,445,865.01 | 35,594,790,958.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,563,914,276.63 | 5,069,528,363.14 | 8,382,970,681.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,554,123.60 | 540,612,204.41 | 620,637,375.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,632,737,591.68 | 13,738,770,778.53 | 13,868,213,861.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,888,035.07 | 17,204,350.80 | 30,753,879.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,190,113.46 | 327,190,113.46 | 327,190,113.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,122,503.32 | 4,381,144,635.47 | 4,413,456,247.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,591,555.20 | 1,669,348,687.59 | 1,771,324,502.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,264,438.48 | 237,498,500.09 | 174,449,213.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,994,036,584.27 | 152,937,482,676.42 | 152,286,879,542.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,173,007,195.12 | 207,396,984,782.78 | 206,264,487,781.87 |
| 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 | 91,043,239.46 | 150,729,793.34 | 175,635,674.52 |
| 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 | 6,384,396,449.41 | 6,234,401,037.77 | 5,950,015,163.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,384,396,449.41 | 6,234,401,037.77 | 5,950,015,163.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,434,359.12 | 48,355,120.10 | 270,259,786.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,966,263.80 | 534,096,794.49 | 1,810,800,541.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,523,993.84 | 1,033,424,856.90 | 1,348,247,272.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,501,170.84 | 2,512,865,788.41 | 1,993,566,106.87 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,844,561.16 | 16,785,286.01 | 101,965,673.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,068,886.63 | 2,687,443,540.87 | 2,511,012,601.37 |
| 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 | 8,335,579,385.07 | 11,050,105,118.52 | 10,023,387,244.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,232,558.59 | 21,652,705.28 | 87,683,253.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,930,590,867.92 | 24,289,860,041.69 | 24,272,573,319.45 |
| 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 | 28,071,564,986.24 | 25,902,720,425.79 | 25,653,802,397.08 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,620,073,823.93 | 12,876,687,234.11 | 12,771,679,333.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,470,377.39 | 324,367,440.70 | 293,085,250.72 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 594,631,611.44 | - |
| 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 | 522,447,477.13 | 519,483,593.77 | 523,153,024.02 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 587,772,593.49 | - | 606,393,976.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,426.83 | 5,926,426.83 | 9,176,596.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,342,949.73 | 266,366,639.92 | 276,705,410.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,131,344.82 | 816,020,147.51 | 1,035,505,688.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,365,729,979.56 | 41,306,203,520.07 | 41,169,501,676.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,296,320,847.48 | 65,596,063,561.76 | 65,442,074,996.41 |
| 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 | 23,284,144,750.00 | 23,284,144,750.00 | 23,284,144,750.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,017,950,948.02 | 12,294,925,424.03 | 12,175,434,714.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,897,072.04 | 193,761,209.80 | 212,762,067.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,773,792.14 | 423,015,246.57 | 360,972,639.51 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,080,703.03 | 31,140,550.50 | 50,051,617.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,643,619,176.35 | 10,643,619,176.35 | 10,643,619,176.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,626,836,706.20 | 81,231,870,615.15 | 80,517,574,426.30 |
| 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 | 130,870,509,003.70 | 127,714,954,552.80 | 126,819,035,257.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,006,177,343.94 | 14,085,966,668.22 | 14,003,377,528.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,876,686,347.64 | 141,800,921,221.02 | 140,822,412,785.46 |
| 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 | 210,173,007,195.12 | 207,396,984,782.78 | 206,264,487,781.87 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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