| 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 | 20,860,868,539.36 | 16,787,825,711.18 | 20,730,245,741.50 |
| 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 | 1,039,733,660.50 | 1,492,638,506.01 | 427,216,609.81 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,121,576.23 | 403,980,280.02 | 301,030,500.30 |
| 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 | 19,961,401,827.81 | 19,538,933,584.42 | 19,827,435,821.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,489,626.95 | 201,177,796.37 | 410,315,581.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,765,912,200.86 | 19,337,755,788.05 | 19,417,120,239.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,973,504,947.02 | 28,026,793,760.85 | 28,481,712,644.75 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 8,336,605.00 | 8,155,895.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,353,974,378.95 | 4,313,678,232.01 | 5,031,367,909.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,540,534,884.89 | 29,233,002,619.09 | 31,648,557,862.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,285,351.81 | 728,423,486.98 | 713,484,181.21 |
| 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 | 870,170,920.71 | 761,042,263.19 | 755,225,742.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,187,827.32 | 4,519,643,455.07 | 6,750,085,484.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,808,515,059.81 | 106,344,416,836.46 | 115,228,904,081.21 |
| 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 | 3,220,000.00 | 3,220,000.00 | 3,220,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,867,101.70 | 1,452,446,824.95 | 1,333,329,837.46 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 46,827,809.26 | 41,530,550.55 | 109,897,282.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,310,584.61 | 1,261,892,442.05 | 1,249,115,717.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,199,468,653.44 | 10,378,140,683.09 | 10,067,658,280.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,337,477.53 | 150,621,704.08 | 178,503,443.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,464,520.65 | 550,026,465.88 | 636,237,705.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,833,208.39 | 2,095,065,791.14 | 2,044,419,081.32 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,671,013.53 | 20,356,865.03 | 10,807,405.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,669,186.90 | 12,669,186.90 | 12,669,186.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,909,635.13 | 127,931,390.67 | 136,063,316.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,085,688.42 | 2,160,757,904.23 | 2,141,694,091.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,256,138.26 | 567,696,195.77 | 516,646,783.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,311,921,017.82 | 18,822,356,004.34 | 18,440,262,132.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,120,436,077.63 | 125,166,772,840.80 | 133,669,166,213.48 |
| 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 | 27,928,978,623.99 | 31,777,622,380.41 | 32,700,892,372.82 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,802,419.66 | 510,469,647.32 | 626,447,520.06 |
| 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 | 38,299,073,066.35 | 31,334,989,003.35 | 32,579,135,750.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,766,339,875.54 | 22,812,587,713.00 | 21,276,688,129.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,532,733,190.81 | 8,522,401,290.35 | 11,302,447,620.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,987,159.27 | 31,733,621.47 | 37,783,398.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,299,225,164.12 | 10,863,834,501.60 | 12,266,881,752.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,238,482.13 | 985,388,488.56 | 859,019,014.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,353,881.54 | 464,471,824.67 | 481,613,065.02 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,444,378.86 | 148,806,000.55 | 260,393,219.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,612,662.34 | 2,266,061,416.19 | 2,592,936,357.46 |
| 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 | 960,305,183.63 | 2,758,110,257.76 | 3,112,193,856.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,986,183.30 | 3,594,370,870.05 | 4,402,602,803.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,335,007,205.19 | 84,735,858,011.93 | 89,919,899,111.66 |
| 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 | 1,814,118,921.80 | 2,313,574,792.29 | 2,068,553,989.95 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,413,300,000.00 | 9,618,300,000.00 | 8,118,300,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,418,144.50 | 347,145,037.31 | 287,974,641.11 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 338,188,334.71 | - |
| 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 | 552,211,943.48 | 561,278,319.54 | 562,941,153.52 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 175,665,090.32 | -117,280,674.57 | 279,199,097.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,001,402.91 | 13,732,893.90 | 10,877,980.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,738,283.63 | 259,374,165.46 | 262,301,666.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,230,488.61 | 94,967,160.38 | 95,237,523.91 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,000,000.00 | 1,430,000,000.00 | 1,430,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,384,275.25 | 5,240,980,029.02 | 4,997,086,053.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,050,391,480.44 | 89,976,838,040.95 | 94,916,985,165.06 |
| 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 | 2,272,414,063.00 | 2,272,414,063.00 | 2,276,213,492.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,413,300,000.00 | 9,618,300,000.00 | 8,118,300,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,066,963.34 | 4,216,076,024.57 | 6,184,845,794.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,262,260.92 | 423,822,478.20 | 438,581,442.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,412,594.22 | 160,532,861.68 | 121,114,809.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 135,657.56 | 263,565.99 | 331,715.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,665,467.34 | 809,665,467.34 | 809,665,467.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,964,977,538.75 | 5,965,776,609.23 | 6,350,756,079.91 |
| 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 | 23,405,710,023.29 | 22,619,206,113.61 | 23,422,645,914.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,664,334,573.90 | 12,570,728,686.24 | 15,329,535,133.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,070,044,597.19 | 35,189,934,799.85 | 38,752,181,048.42 |
| 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 | 127,120,436,077.63 | 125,166,772,840.80 | 133,669,166,213.48 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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