| 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 | 3,020,909,798.85 | 2,021,168,096.65 | 2,282,478,284.43 |
| 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 | 2,782,480,056.37 | 3,946,007,491.66 | 2,364,423,168.09 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 1,961,098.28 | 1,673,495.88 | 2,899,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,518,958.09 | 3,944,333,995.78 | 2,361,524,168.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,762,114.79 | 99,590,290.03 | 101,778,565.92 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 33,706,200.00 | 53,500,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,915,730.93 | 820,123,534.24 | 508,067,252.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,016,255.06 | 46,502,980.15 | 45,842,859.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,649,898.09 | 105,880,021.25 | 47,618,824.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,720,440,054.09 | 7,092,772,413.98 | 5,350,208,954.74 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,492,590.28 | 3,076,536,631.09 | 3,200,668,994.57 |
| 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 | 1,312,070,059.91 | 1,312,070,059.91 | 1,310,106,172.61 |
| 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 | 479,619,798.42 | 472,150,102.17 | 472,150,102.17 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,645,144.84 | 99,166,030.01 | 101,686,915.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,448,271,017.16 | 140,526,122,737.46 | 134,571,231,454.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,188,800,371.52 | 39,373,341,106.88 | 42,629,723,325.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,557,347.92 | 971,223,660.94 | 826,712,881.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,194,414,781.24 | 6,284,001,821.37 | 6,297,023,870.23 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,446,408.61 | 110,756,659.80 | 85,190,687.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,430,851.00 | 26,727,295.77 | 27,023,740.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,221,530.96 | 214,379,740.95 | 215,259,938.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,971,146.68 | 1,778,263,354.83 | 1,594,298,022.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,219,941,048.54 | 194,244,739,201.18 | 191,331,076,104.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,940,381,102.63 | 201,337,511,615.16 | 196,681,285,059.09 |
| 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 | 10,007,535,615.20 | 11,805,845,305.56 | 11,855,711,555.74 |
| 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 | 281,278,239.89 | 323,442,622.28 | 250,120,537.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,278,239.89 | 323,442,622.28 | 250,120,537.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,697.06 | 1,622,927.21 | 1,766,889.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,647,436.91 | 390,395,187.84 | 195,627,112.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,634,066.27 | 1,524,192,220.39 | 946,733,723.51 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,521,472.33 | 568,093,713.34 | 497,088,242.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,531,839,374.82 | 6,358,243,310.21 | 5,772,770,051.75 |
| 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 | 7,479,203,440.28 | 7,354,364,301.23 | 8,944,823,583.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,544,931.50 | 4,654,978,136.99 | 2,069,322,950.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,878,699,274.26 | 32,981,177,725.05 | 30,533,964,646.71 |
| 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 | 93,624,451,231.06 | 92,708,619,974.41 | 90,436,703,376.61 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000,000.00 | 3,000,000,000.00 | 3,000,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,000,000.00 | 13,000,000,000.00 | 13,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,426,382.84 | 330,742,118.46 | 326,682,777.13 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 40,767,692.17 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,653,764.33 | 2,600,000.00 | 40,082,092.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,442,232.98 | 257,996,476.55 | 253,906,129.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,251,425.90 | 23,355,391.45 | 14,263,839.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,507,378.01 | 147,783,768.14 | 147,547,703.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,435,732,415.12 | 96,511,865,421.18 | 94,219,185,918.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,314,431,689.38 | 129,493,043,146.23 | 124,753,150,564.83 |
| 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 | 18,000,000,000.00 | 18,000,000,000.00 | 18,000,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,000,000.00 | 13,000,000,000.00 | 13,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,823,543,677.56 | 12,826,029,580.06 | 12,826,629,580.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,604,007.90 | 672,627,014.77 | 659,401,616.66 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,968,631.35 | 141,253,390.42 | 118,810,299.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,522,563,046.51 | 4,522,563,046.51 | 4,522,563,046.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,875,516,198.79 | 18,942,389,667.30 | 19,193,477,052.49 |
| 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 | 73,993,195,562.11 | 68,104,862,699.06 | 68,320,881,595.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,753,851.14 | 3,739,605,769.87 | 3,607,252,899.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,625,949,413.25 | 71,844,468,468.93 | 71,928,134,494.26 |
| 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 | 203,940,381,102.63 | 201,337,511,615.16 | 196,681,285,059.09 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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