| 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 | 60,178,128,348.48 | 57,203,142,141.10 | 61,338,151,893.17 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 536,330.00 | - | - |
| 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 | 2,524,417,359.37 | 3,062,124,346.70 | 2,509,054,975.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,311,476.32 | 243,472,456.43 | 268,382,486.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,105,883.05 | 2,818,651,890.27 | 2,240,672,489.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,241,905,181.36 | 20,801,658,024.84 | 21,507,089,949.07 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728,782.87 | 2,074,487.94 | 2,074,487.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,966,214.16 | 386,444,692.85 | 312,303,056.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,210,761,440.49 | 36,195,410,936.44 | 36,560,937,477.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,366,257,866.29 | 6,398,835,772.37 | 4,580,390,206.39 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 2,855,076,827.05 | 2,834,598,183.84 | 2,817,683,180.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,219,049.18 | 3,353,963,415.52 | 3,133,063,204.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,292,997,399.25 | 130,238,252,001.60 | 132,760,748,431.65 |
| 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 | 165,805,247.62 | 164,516,540.25 | 213,295,537.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,591,458,565.97 | 15,500,888,453.11 | 15,238,619,754.57 |
| 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 | 1,354,643,156.37 | 1,336,930,057.84 | 1,401,854,255.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,458,427.88 | 600,627,300.08 | 607,953,350.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,504,013,511.82 | 20,468,938,408.44 | 20,270,918,987.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,485,449.17 | 1,170,366,571.73 | 1,450,103,954.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,131,435.04 | 173,429,781.97 | 192,041,826.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,722,847,049.01 | 3,763,022,861.50 | 3,872,985,559.27 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,231,195.67 | 144,231,195.67 | 144,231,195.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,986,675.11 | 112,297,609.33 | 104,190,112.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,698,802.30 | 668,919,445.52 | 717,629,349.86 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,146,759,515.96 | 44,104,168,225.44 | 44,213,823,882.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,439,756,915.21 | 174,342,420,227.04 | 176,974,572,314.22 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,486,454,100.00 | 2,213,012,016.68 | 2,793,835,544.48 |
| 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 | 15,755,068.75 | 22,076,019.25 | 22,167,761.90 |
| 衍生金融负债(元) | - | - | - | - | 135,206,001.02 | 71,276,001.03 | 116,714,158.52 |
| 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 | 31,342,427,304.50 | 29,052,792,414.77 | 27,089,097,514.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,032,932.64 | 2,281,745,132.70 | 2,419,682,536.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,702,394,371.86 | 26,771,047,282.07 | 24,669,414,978.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,841,464.90 | 98,924,459.07 | 101,348,884.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,021,981,723.58 | 64,036,536,439.10 | 67,195,990,198.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,504,668.96 | 405,313,576.69 | 235,502,913.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,094,649.35 | 154,653,106.99 | 154,802,046.69 |
| 应付股利(元) | 会员可见 | - | - | - | - | 894,485,751.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,844,781.41 | 857,992,300.89 | 369,793,463.22 |
| 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 | 2,339,314,090.95 | 2,865,295,315.98 | 3,229,753,006.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,693,149.97 | 2,583,825,442.05 | 2,473,637,125.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,869,117,003.39 | 103,256,182,844.10 | 103,782,642,616.81 |
| 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 | 11,494,516,284.26 | 11,935,835,544.03 | 15,307,954,223.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,962,005.74 | 100,603,858.72 | 107,007,634.78 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,547,558,100.00 | - |
| 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 | 207,630,369.58 | 208,060,970.37 | 208,393,554.12 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,558,100.00 | 1,547,558,100.00 | 467,850,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,675,176.98 | 3,200,241,254.95 | 3,138,582,667.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,696,184.35 | 368,790,534.89 | 415,651,580.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,376,831.48 | 824,477,524.80 | 880,210,101.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,816,414,952.39 | 18,185,567,787.76 | 20,525,649,761.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,685,531,955.78 | 121,441,750,631.86 | 124,308,292,378.75 |
| 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 | 4,472,428,758.00 | 4,472,428,758.00 | 4,472,428,758.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,818,500,617.17 | 33,819,376,648.59 | 33,777,591,817.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,073,113.00 | 142,527,324.80 | 113,744,447.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,748,972.20 | 14,448,589.56 | 13,237,890.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,896,266.80 | 1,207,896,266.80 | 1,207,896,266.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,927,989,680.77 | 9,069,990,037.43 | 8,953,181,433.95 |
| 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 | 49,544,637,407.94 | 48,726,667,625.18 | 48,538,080,614.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,587,551.49 | 4,174,001,970.00 | 4,128,199,321.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,754,224,959.43 | 52,900,669,595.18 | 52,666,279,935.47 |
| 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 | 178,439,756,915.21 | 174,342,420,227.04 | 176,974,572,314.22 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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