| 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 | 17,893,275,185.54 | 19,260,519,904.34 | 21,306,865,670.36 |
| 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 | 17,768,226.60 | 16,517,893.84 | 16,869,559.39 |
| 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 | 21,301,898,342.07 | 24,574,989,327.77 | 20,642,313,808.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,040,463.56 | 223,731,403.95 | 45,364,683.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,116,857,878.51 | 24,351,257,923.82 | 20,596,949,124.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,095,708.76 | 2,521,278,276.30 | 2,748,924,438.60 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,076,444.96 | 11,706,066.30 | 11,706,066.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,759,179,583.91 | 3,874,450,661.08 | 3,844,647,708.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,075,704,431.04 | 7,180,015,939.60 | 7,545,574,177.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,222,549,821.58 | 69,793,012,436.69 | 67,494,884,928.46 |
| 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 | 3,333,037,836.97 | 3,422,309,300.22 | 3,425,870,470.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,590,024,383.02 | 14,638,812,117.17 | 14,258,172,796.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,361,032,019.86 | 145,504,985,762.86 | 141,514,150,486.46 |
| 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 | 16,804,614,962.10 | 16,722,322,547.84 | 16,724,782,627.13 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,120,412,020.14 | 5,887,343,552.69 | 5,726,750,620.15 |
| 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 | 8,554,345,778.46 | 8,406,128,365.12 | 8,122,224,675.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,205,403.23 | 354,455,901.05 | 369,632,922.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,532,842,518.19 | 14,511,124,089.18 | 13,302,155,770.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,053,897,109.08 | 6,283,654,729.56 | 5,657,834,595.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,129,362.04 | 361,714,472.82 | 230,544,820.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,392,732,342.91 | 33,276,528,295.34 | 33,063,048,881.18 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,863,129.61 | 29,112,754.33 | 27,801,376.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,539,967.84 | 791,232,206.57 | 846,042,314.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,038,133.23 | 668,320,429.86 | 643,803,447.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,759,991,749.11 | 12,082,377,268.96 | 10,961,232,711.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,348,612,475.94 | 99,374,314,613.32 | 95,675,854,762.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,709,644,495.80 | 244,879,300,376.18 | 237,190,005,249.25 |
| 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 | 2,907,464,383.56 | 3,251,435,916.94 | 3,517,355,696.24 |
| 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 | 76,385,061,934.40 | 73,539,643,396.73 | 68,359,456,690.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,036,453.89 | 597,764,512.02 | 745,807,205.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,642,025,480.51 | 72,941,878,884.71 | 67,613,649,484.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,455,134.21 | 2,123,502,464.60 | 5,264,523,334.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,375,802.45 | 1,021,340,798.27 | 1,220,851,867.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,914,212.67 | 927,825,121.03 | 755,646,942.39 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,407,078,341.62 | 6,338,193,878.59 | 1,822,020,008.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,388,036,341.80 | 11,204,515,546.70 | 11,382,406,252.46 |
| 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 | 12,239,552,388.62 | 10,625,835,273.78 | 8,144,623,263.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,140,543,060.36 | 14,356,654,650.39 | 13,083,152,964.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,479,481,599.69 | 123,388,947,047.03 | 113,550,037,020.02 |
| 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 | 68,995,507,441.80 | 65,837,326,015.10 | 65,474,336,628.74 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,431,623.59 | 2,498,313,139.12 | 2,299,239,192.91 |
| 永续债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,998,127.29 | 288,414,958.10 | 191,752,673.91 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 24,456,076.65 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,496,783.72 | 5,873,542.00 | 29,337,612.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,095,655.32 | 851,890,639.23 | 821,282,697.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,079,612.49 | 395,419,612.49 | 379,305,499.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,385,747.54 | 600,290,513.67 | 550,884,201.07 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,800,000.00 | 1,296,800,000.00 | 1,296,800,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,957,794,991.75 | 71,798,784,496.36 | 71,042,938,505.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,437,276,591.44 | 195,187,731,543.39 | 184,592,975,525.76 |
| 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 | 8,712,818,205.00 | 8,712,818,205.00 | 8,715,201,005.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,180,063.71 | 5,582,181,430.90 | 5,578,527,794.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,092,880.00 | 172,322,696.00 | 178,059,230.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,764,787.53 | 269,816,818.81 | 275,007,364.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,689,819.16 | 1,026,124,450.25 | 969,277,751.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,022,484.28 | 2,181,805,266.49 | 2,181,805,266.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,605,275,260.75 | 26,365,867,455.28 | 29,432,186,089.62 |
| 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 | 45,438,657,740.43 | 43,966,290,930.73 | 46,973,946,041.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,833,710,163.93 | 5,725,277,902.06 | 5,623,083,682.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,272,367,904.36 | 49,691,568,832.79 | 52,597,029,723.49 |
| 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 | 250,709,644,495.80 | 244,879,300,376.18 | 237,190,005,249.25 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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