| 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 | 74,316,350,548.00 | 60,915,872,826.00 | 56,696,325,195.00 |
| 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 | 2,512,743,768.00 | 2,928,403,854.00 | 2,983,563,809.00 |
| 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 | 63,079,933,175.00 | 62,105,362,806.00 | 55,362,085,973.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,859,149.00 | 2,049,081,626.00 | 734,877,793.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,597,074,026.00 | 60,056,281,180.00 | 54,627,208,180.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,746,999,424.00 | 5,843,410,488.00 | 6,402,093,104.00 |
| 应收股利(元) | - | - | - | 会员可见 | - | 591,501.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,889,272.00 | 4,141,834,642.00 | 3,960,361,107.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,185,505.00 | 4,203,639,961.00 | 3,136,878,973.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,971,639.00 | 323,612,545.00 | 290,661,105.00 |
| 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 | 2,694,355,801.00 | 2,417,101,502.00 | 2,453,536,745.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,749,099,657.00 | 30,968,414,829.00 | 34,425,919,438.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,646,528,789.00 | 173,848,244,954.00 | 165,711,425,449.00 |
| 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 | 424,776,374.00 | 435,635,750.00 | 427,032,524.00 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,939,300.00 | 1,409,225,127.00 | 1,690,035,217.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,085,131.00 | 894,428,198.00 | 987,732,629.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,913,636,148.00 | 55,261,370,218.00 | 55,521,917,011.00 |
| 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 | 2,495,218,150.00 | 2,235,933,344.00 | 2,289,545,390.00 |
| 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 | 1,100,486,672.00 | 1,144,546,791.00 | 1,153,110,208.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,510,948,872.00 | 298,925,087,621.00 | 298,961,266,049.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,876,674,782.00 | 45,078,931,200.00 | 48,751,921,443.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,181,042,785.00 | 41,616,319,665.00 | 43,453,478,061.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,028,845,884.00 | 29,731,949,945.00 | 30,146,972,342.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,482,967.00 | 3,788,568,813.00 | 3,494,233,773.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,639,638.00 | 2,713,584,064.00 | 2,934,587,845.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,883,390.00 | 1,569,285,081.00 | 877,265,793.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,730,414,014.00 | 9,686,045,656.00 | 9,454,898,041.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,887,074,107.00 | 494,490,911,473.00 | 500,143,996,326.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,533,602,896.00 | 668,339,156,427.00 | 665,855,421,775.00 |
| 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 | 690,579,305.00 | 690,658,250.00 | 530,542,319.00 |
| 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 | 172,038,884,980.00 | 169,772,776,954.00 | 170,700,092,835.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,470,062,815.00 | 14,934,028,149.00 | 16,544,953,257.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,568,822,165.00 | 154,838,748,805.00 | 154,155,139,578.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,440,035.00 | 250,968,128.00 | 235,966,095.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,893,039,643.00 | 40,325,604,190.00 | 41,723,432,045.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,808,107,682.00 | 11,084,954,329.00 | 10,615,220,232.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,841,724.00 | 4,510,239,208.00 | 5,024,391,673.00 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 3,117,120,981.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,116,727,695.00 | 15,236,900,586.00 | 15,092,113,360.00 |
| 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 | 13,426,170,198.00 | 13,450,300,352.00 | 13,456,803,344.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,252,037.00 | 1,899,865,641.00 | 2,014,493,421.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,184,043,299.00 | 260,339,388,619.00 | 259,393,055,324.00 |
| 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 | 1,983,077,976.00 | 2,002,228,894.00 | 2,141,510,514.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,649,909,672.00 | 27,942,184,793.00 | 29,641,702,243.00 |
| 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 | 118,107,906.00 | 116,493,236.00 | 115,068,524.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,122.00 | 3,210,555.00 | 1,523,738.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,713,266.00 | 202,813,999.00 | 214,780,722.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,624,579,461.00 | 8,718,270,515.00 | 9,256,979,893.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,441,798.00 | 169,217,782.00 | 571,887,125.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,127,429.00 | 624,918,945.00 | 618,093,545.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,971,381,630.00 | 39,779,338,719.00 | 42,561,546,304.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,155,424,929.00 | 300,118,727,338.00 | 301,954,601,628.00 |
| 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 | 31,800,581,312.00 | 31,800,581,312.00 | 31,800,581,312.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,434,015,807.00 | 82,373,318,496.00 | 82,285,798,792.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,275,379,201.00 | 4,275,379,201.00 | 4,275,379,201.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,094,771,941.00 | -3,166,268,310.00 | -3,146,690,318.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,491.00 | 1,196,667.00 | 855,170.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,003,466.00 | 2,979,003,466.00 | 2,979,003,466.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,501,616.00 | 507,501,616.00 | 507,501,616.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,997,388,702.00 | 53,698,360,872.00 | 51,745,130,070.00 |
| 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 | 166,349,614,252.00 | 163,918,314,918.00 | 161,896,800,907.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,028,563,715.00 | 204,302,114,171.00 | 202,004,019,240.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,378,177,967.00 | 368,220,429,089.00 | 363,900,820,147.00 |
| 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 | 671,533,602,896.00 | 668,339,156,427.00 | 665,855,421,775.00 |
| 公告日期 | 2025-10-23 | 2025-08-13 | 2025-04-18 | 2025-03-19 | 2024-10-23 | 2024-08-16 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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