| 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 | 3,945,244,476.12 | 3,106,516,895.08 | 4,152,656,756.79 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 796,658,533.04 | 792,863,228.44 | 788,909,370.25 |
| 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 | 4,045,338,210.25 | 4,354,888,404.61 | 3,939,370,262.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,751,194.12 | 85,582,516.16 | 130,605,859.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,587,016.13 | 4,269,305,888.45 | 3,808,764,403.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,436,570.02 | 470,648,647.64 | 419,406,033.70 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | 4,972,345.68 | 193,745,548.49 | 4,972,345.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,566,629.19 | 258,543,987.87 | 316,866,769.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,303,023.63 | 2,279,571,867.15 | 2,191,329,402.05 |
| 持有待售资产(元) | - | - | 会员可见 | - | 15,896,760.00 | 15,896,760.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,603,651.61 | 2,047,430,197.10 | 2,077,417,243.37 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,408,951.75 | 3,072,101,545.82 | 2,033,321,112.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,231,929,151.29 | 16,621,796,997.29 | 15,947,339,211.83 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,363,848.01 | 40,363,851.00 | 40,363,848.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,691,988,577.96 | 5,726,930,731.24 | 5,667,216,869.61 |
| 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 | 4,257,912,800.00 | 4,008,612,800.00 | 3,745,912,800.00 |
| 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 | 913,257,376.61 | 913,257,376.61 | 944,191,748.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,476,922.71 | 209,833,456.34 | 212,189,989.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,207,076,410.01 | 37,436,764,621.86 | 37,439,907,671.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,060,617,873.21 | 4,083,263,188.82 | 3,836,649,137.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,711,938.90 | 769,210,936.58 | 764,495,260.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,273,654.68 | 2,244,491,490.77 | 2,264,401,083.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,632,282.65 | 1,508,632,282.65 | 1,508,632,282.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,685,917.54 | 152,064,715.22 | 152,994,497.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,910,029.07 | 977,288,560.05 | 967,520,022.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,066,593.53 | 1,949,752,834.64 | 2,149,163,565.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,906,974,224.88 | 60,020,466,845.78 | 59,693,638,776.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,138,903,376.17 | 76,642,263,843.07 | 75,640,977,988.76 |
| 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 | 1,861,877,946.43 | 2,614,577,997.58 | 2,722,133,095.25 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 6,455,114,495.07 | 6,753,049,915.50 | 7,249,993,302.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,235,892.09 | 623,246,656.59 | 623,300,834.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,732,878,602.98 | 6,129,803,258.91 | 6,626,692,467.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,789,422.74 | 6,212,864.06 | 7,071,228.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,446,046.09 | 931,316,480.27 | 959,644,642.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,805,808.97 | 518,153,718.95 | 466,112,729.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,433,067.56 | 183,195,084.50 | 231,018,394.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,469,385.18 | 27,569,385.18 | 16,469,385.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,474,951.56 | 1,101,514,730.68 | 1,110,929,410.99 |
| 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 | 2,977,444,798.36 | 5,484,532,736.80 | 6,232,136,695.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,117,727.02 | 2,800,012,230.76 | 347,655,972.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,332,973,648.98 | 20,420,135,144.28 | 19,343,164,857.00 |
| 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 | 22,163,436,752.47 | 20,438,199,731.91 | 22,997,334,346.94 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,932,000,000.00 | 4,932,000,000.00 | 2,530,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,107,585.81 | 621,274,976.68 | 671,359,241.25 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,188,831.02 | - |
| 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 | 111,847,166.84 | 118,222,415.31 | 124,853,327.99 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,188,831.02 | - | 5,188,831.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,922,478.27 | 88,208,609.11 | 89,253,373.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,110,386.42 | 817,161,296.71 | 753,269,189.23 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,003,205.34 | 341,493,579.01 | 317,488,579.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,417,616,406.17 | 27,361,749,439.75 | 27,488,746,888.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,750,590,055.15 | 47,781,884,584.03 | 46,831,911,745.72 |
| 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 | 3,506,870,708.00 | 3,506,870,708.00 | 3,506,870,708.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,540,849.53 | 8,832,149,959.45 | 8,826,346,924.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,957,723.96 | 1,228,935,835.76 | 1,032,443,287.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,618,313.42 | 155,382,810.24 | 142,322,262.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,804,982.16 | 2,921,804,982.16 | 2,921,804,982.16 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,715,247,309.12 | 9,275,349,312.31 | 9,452,560,759.44 |
| 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 | 26,645,079,392.40 | 25,996,533,114.13 | 25,958,388,429.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,233,928.62 | 2,863,846,144.91 | 2,850,677,813.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,388,313,321.02 | 28,860,379,259.04 | 28,809,066,243.04 |
| 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 | 78,138,903,376.17 | 76,642,263,843.07 | 75,640,977,988.76 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-09 | 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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