| 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 | 7,848,061,053.56 | 8,350,032,917.09 | 8,649,160,836.05 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,214,583.60 | 212,714,328.24 | 239,089,757.85 |
| 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 | 24,879,492,765.02 | 22,875,652,010.86 | 23,516,696,988.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,919,028.22 | 35,492,427.47 | 115,797,117.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,830,573,736.80 | 22,840,159,583.39 | 23,400,899,870.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,104,823.30 | 2,794,060,232.53 | 1,955,067,154.34 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,427,404.99 | 180,046,044.65 | 176,798,686.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,480,059.02 | 1,064,632,375.78 | 1,672,352,227.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,231,490.34 | 1,114,265,086.77 | 897,994,158.43 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 1,692,034.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,553,983.18 | 1,504,829,285.41 | 888,041,960.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,217,566,163.01 | 38,096,232,281.33 | 37,996,893,804.05 |
| 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 | 18,249,316,462.02 | 18,089,934,556.00 | 17,909,590,932.35 |
| 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 | 1,370,784,224.38 | 1,370,784,224.38 | 1,370,784,224.38 |
| 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 | 26,950,600.00 | 26,950,600.00 | 26,950,600.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,844,502.80 | 151,844,502.80 | 151,844,502.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,152,971,446.02 | 94,346,510,287.05 | 94,883,482,742.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,501,308,974.38 | 9,224,514,912.64 | 8,153,763,530.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,472,506.33 | 2,487,692,583.38 | 2,527,416,885.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,819,032,857.96 | 5,806,418,606.12 | 5,803,120,448.51 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,583,131.66 | 16,014,409.87 | 13,830,523.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,396.06 | 5,578,978.08 | 5,210,138.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,929,445.43 | 571,852,536.07 | 615,295,455.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,217,671.06 | 363,317,397.65 | 368,880,559.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,918,667,997.71 | 4,201,137,955.85 | 3,776,032,485.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,620,738,215.81 | 136,662,551,549.89 | 135,606,203,028.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,838,304,378.82 | 174,758,783,831.22 | 173,603,096,832.85 |
| 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 | 19,182,861,233.64 | 20,106,725,606.59 | 21,512,914,720.03 |
| 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 | 9,733,262,703.51 | 8,229,913,379.98 | 8,729,331,564.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000,000.00 | 233,043,728.64 | 234,746,208.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,433,262,703.51 | 7,996,869,651.34 | 8,494,585,355.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,435,800.05 | 3,513,188.10 | 5,301,576.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,795,870.59 | 122,922,458.50 | 123,151,663.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,998,445.94 | 424,073,515.84 | 437,050,960.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,276,857.91 | 471,131,306.02 | 477,626,180.27 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,298,145.19 | 760,001,705.13 | 517,605,211.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,353,397.35 | 2,663,378,274.43 | 3,102,756,164.50 |
| 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 | 1,788,221,185.43 | 4,125,254,520.26 | 4,864,588,808.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,873,832,867.52 | 9,321,441,324.96 | 7,202,057,621.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,737,336,507.13 | 46,228,355,279.81 | 46,972,384,471.20 |
| 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 | 57,650,917,547.07 | 54,314,521,542.36 | 50,849,430,182.33 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,000,000,000.00 | 7,000,000,000.00 | 8,250,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,695,060,000.00 | 9,695,060,000.00 | 9,695,060,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,114,959.28 | 3,012,475,095.06 | 3,075,868,275.21 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 9,407,120,102.02 | - |
| 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 | 4,507,634.00 | 4,507,634.00 | 4,507,634.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,683,262,136.73 | 27,692,047.38 | 9,826,957,526.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,206,876.54 | 1,029,017,323.11 | 1,039,770,098.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,178,622.51 | 536,161,534.38 | 569,184,334.40 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,555,838.05 | 879,798,658.75 | 816,772,096.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,510,743,614.18 | 76,211,293,937.06 | 74,432,490,147.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,248,080,121.31 | 122,439,649,216.87 | 121,404,874,619.16 |
| 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 | 2,816,743,645.00 | 2,816,743,645.00 | 2,816,743,645.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,695,060,000.00 | 9,695,060,000.00 | 9,695,060,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274,313,295.02 | 8,327,674,399.40 | 8,271,185,421.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,672,135.85 | -300,374,939.73 | -154,241,960.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,671,021.96 | 140,895,539.57 | 107,830,768.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,223,523.20 | 1,102,223,523.20 | 1,102,223,523.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,873,790,191.87 | 6,805,192,552.17 | 6,675,316,388.32 |
| 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 | 29,675,129,541.20 | 28,587,414,719.61 | 28,514,117,786.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,915,094,716.31 | 23,731,719,894.74 | 23,684,104,427.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,590,224,257.51 | 52,319,134,614.35 | 52,198,222,213.69 |
| 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 | 178,838,304,378.82 | 174,758,783,831.22 | 173,603,096,832.85 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-01 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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