| 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 | 19,002,543,633.58 | 20,980,740,094.23 | 19,002,707,611.02 |
| 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 | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | 1,906,471.03 | 2,791,565.62 |
| 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 | 13,699,230,787.17 | 11,072,029,401.77 | 13,116,697,095.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,621,415.85 | 797,497,945.66 | 760,619,091.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,828,609,371.32 | 10,274,531,456.11 | 12,356,078,004.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,197,637.50 | 1,066,452,071.75 | 654,005,400.07 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,119,239.46 | 463,580,792.54 | 20,473,239.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,644,212.86 | 112,457,824.49 | 124,408,240.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,864,690,664.39 | 7,066,504,992.05 | 6,405,069,585.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,863,534.80 | 494,831,093.64 | 543,780,108.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,117,755.58 | 1,238,603,943.72 | 891,593,213.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,771,663,638.44 | 42,754,667,218.04 | 41,042,061,724.43 |
| 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 | 2,023,253,290.55 | 2,053,612,446.79 | 2,072,046,617.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,057,187,869.02 | 34,244,527,065.70 | 34,950,612,413.13 |
| 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 | 8,480,192,604.88 | 7,709,012,683.76 | 7,457,497,472.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,695,655.04 | 55,049,892.91 | 80,868,055.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,119,578,919.81 | 44,813,475,369.66 | 45,657,805,699.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,621,045,213.40 | 10,146,613,833.70 | 7,709,873,067.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,473,391.79 | 1,664,896,787.11 | 1,158,241,678.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,311,456.83 | 2,903,254,799.00 | 2,927,485,074.02 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,222,171.90 | 6,568,584.31 | 15,914,350.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,320,562.07 | 1,241,320,562.07 | 1,241,320,562.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,342,555.05 | 567,202,930.34 | 595,817,617.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,673,491.70 | 1,237,675,048.40 | 1,328,226,277.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,686,659.95 | 1,736,737,152.03 | 1,458,806,127.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,111,983,841.99 | 108,379,947,155.78 | 106,654,515,013.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,883,647,480.43 | 151,134,614,373.82 | 147,696,576,738.38 |
| 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 | 10,415,925,149.93 | 8,922,790,999.98 | 9,647,755,300.82 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | 1,026,067.23 | - | - |
| 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 | 11,922,390,564.29 | 10,021,012,192.09 | 10,307,726,924.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,164,883.46 | 864,819,117.84 | 921,156,403.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,883,225,680.83 | 9,156,193,074.25 | 9,386,570,520.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,714.89 | 2,385,318.84 | 1,933,669.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,058,293.67 | 367,298,494.87 | 560,655,250.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,138,224.57 | 746,581,611.89 | 538,961,799.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,765,578.20 | 566,407,686.04 | 440,067,708.27 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,386.27 | 3,488,257,453.60 | 370,386.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,346,247.58 | 1,679,748,198.67 | 1,390,318,771.71 |
| 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 | 9,661,118,395.67 | 9,957,904,043.39 | 6,722,078,173.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,056,239.12 | 473,238,031.11 | 543,576,021.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,078,128,861.42 | 36,225,624,030.48 | 30,153,444,005.42 |
| 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 | 26,341,619,363.33 | 28,926,591,964.53 | 31,724,136,072.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,983,227.87 | 1,671,867,114.11 | 992,348,875.26 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 241,587,540.62 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 360,808,558.51 | 62,245,912.36 | 264,548,661.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,594,051.41 | 63,094,923.00 | 70,680,530.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,878,181.51 | 270,650,846.98 | 213,163,656.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,018,517.16 | 1,714,584,127.08 | 1,693,392,917.15 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,838,023.46 | 251,603,260.10 | 244,520,549.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,066,739,923.25 | 33,202,225,688.78 | 35,202,791,262.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,144,868,784.67 | 69,427,849,719.26 | 65,356,235,267.71 |
| 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 | 13,408,732,749.00 | 13,408,732,749.00 | 13,408,732,749.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,016,914,322.43 | 24,016,914,322.43 | 23,910,448,963.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,912,719.24 | 2,668,772,010.67 | 2,478,516,013.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,275,115.76 | 169,633,953.99 | 142,017,581.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,768,856,491.83 | 5,768,856,491.83 | 5,768,856,491.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,401,976,375.04 | 22,628,651,265.70 | 23,869,076,234.39 |
| 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 | 72,043,667,773.30 | 68,661,560,793.62 | 69,577,648,033.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,695,110,922.46 | 13,045,203,860.94 | 12,762,693,437.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,738,778,695.76 | 81,706,764,654.56 | 82,340,341,470.67 |
| 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 | 152,883,647,480.43 | 151,134,614,373.82 | 147,696,576,738.38 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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