| 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 | 127,398,653,696.83 | 146,380,186,522.99 | 129,554,335,259.11 |
| 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 | 409,274,800.00 | 409,274,800.00 | 409,274,800.00 |
| 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 | 5,567,099,230.58 | 4,924,666,466.28 | 5,021,404,580.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,220,760.00 | 5,220,760.00 | 271,902.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,561,878,470.58 | 4,919,445,706.28 | 5,021,132,677.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,626,175,902.98 | 20,359,498,028.49 | 21,152,090,395.63 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,859.00 | 5,388,859.00 | 5,388,859.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,695,834,887.55 | 146,104,358,919.57 | 155,468,907,042.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,443,472,407.36 | 831,395,000,724.15 | 871,897,075,435.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,273,657.69 | 226,052,535.56 | 226,544,365.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,886,101,041.09 | 67,854,442,072.30 | 70,566,779,450.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,268,274,483.08 | 1,217,658,868,928.34 | 1,254,301,800,188.61 |
| 非流动资产： | |||||||
| 债权投资(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 | 105,378,616,848.67 | 105,585,097,876.95 | 104,484,711,943.97 |
| 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 | 331,689,391.66 | 331,689,391.66 | 331,689,391.66 |
| 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 | 362,157,326.22 | 697,813,290.11 | 1,039,417,850.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,153,523,009.94 | 35,190,704,042.95 | 33,117,075,721.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,686,241,667.14 | 7,797,337,953.17 | 8,773,169,838.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,234,585.77 | 590,234,585.77 | 573,942,512.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,714,267.32 | 3,932,151,371.32 | 4,226,952,533.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,194,899.49 | 353,468,112.04 | 388,646,277.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,919,863.36 | 65,919,863.36 | 65,919,863.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,096,943.98 | 265,535,695.86 | 274,753,225.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,751,110,574.98 | 17,504,670,787.34 | 16,769,089,383.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,464,702.16 | 10,830,660.99 | 8,608,924.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,675,964,080.69 | 172,325,453,631.52 | 170,053,977,466.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,944,238,563.77 | 1,389,984,322,559.86 | 1,424,355,777,654.66 |
| 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 | 4,777,722,263.09 | 6,236,443,510.14 | 6,107,229,720.72 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,409.76 | 2,233,409.76 | 2,233,409.76 |
| 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 | 131,646,492,291.52 | 144,486,878,717.88 | 146,589,512,446.39 |
| 其中：应付票据(元) | - | - | - | - | - | - | 367,546,345.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,646,492,291.52 | 144,486,878,717.88 | 146,221,966,100.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,419,746.14 | 923,129,178.41 | 947,201,446.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,838,991,545.21 | 357,376,754,391.92 | 377,431,786,108.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,479,650.87 | 613,316,988.78 | 657,271,436.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,546,912,101.35 | 16,042,022,026.02 | 17,303,714,028.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,281,827.32 | 5,139,392,180.91 | 881,492,557.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,990,338,603.13 | 111,247,348,857.79 | 123,708,591,488.71 |
| 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 | 59,176,688,378.46 | 62,743,753,625.78 | 59,059,595,126.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,956,561,780.70 | 36,983,302,088.42 | 38,039,334,525.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,618,121,597.55 | 741,794,574,975.81 | 770,727,962,295.17 |
| 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 | 239,904,368,049.86 | 247,888,745,228.89 | 253,113,583,250.67 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,091,188,058.84 | 51,588,111,460.44 | 51,305,810,596.57 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,888,347.70 | 3,780,953,049.60 | 3,966,757,864.18 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 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 | 20,495,728.86 | 21,905,728.86 | 20,344,535.46 |
| 专项应付款(元) | 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 | 70,424,846.23 | 74,061,067.53 | 61,301,777.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,145,546.52 | 1,627,465,429.53 | 1,614,068,404.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,322,510,578.01 | 304,981,241,964.85 | 310,081,866,428.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,940,632,175.56 | 1,046,775,816,940.66 | 1,080,809,828,723.74 |
| 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 | 11,970,443,418.00 | 11,970,443,418.00 | 11,970,443,418.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,000,000.00 | 5,101,000,000.00 | 5,101,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,808,468,390.91 | 17,643,832,173.51 | 17,494,481,088.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,001,496.51 | 1,001,001,496.51 | 1,001,001,496.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,666,266.90 | 233,140,449.40 | 307,229,708.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,074,373,454.50 | 6,074,373,454.50 | 6,074,373,454.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,690,745,928.60 | 160,351,424,319.00 | 160,083,868,110.65 |
| 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 | 200,748,695,962.40 | 200,373,212,317.90 | 200,030,394,283.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,254,910,425.81 | 142,835,293,301.30 | 143,515,554,647.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,003,606,388.21 | 343,208,505,619.20 | 343,545,948,930.92 |
| 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 | 1,373,944,238,563.77 | 1,389,984,322,559.86 | 1,424,355,777,654.66 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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