| 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 | 91,370,963,609.39 | 104,042,530,129.68 | 99,988,520,237.13 |
| 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 | 1,928,396,410.41 | 2,345,752,535.34 | 3,984,619,548.81 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,556,255.79 | 396,398,846.33 | 298,049,037.12 |
| 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 | 28,992,694,842.08 | 29,233,220,465.46 | 24,081,074,958.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,670,281.10 | 10,720,201.06 | 62,107,487.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,600,024,560.98 | 29,222,500,264.40 | 24,018,967,471.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,902,034,486.50 | 43,750,568,370.44 | 34,654,447,066.71 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,500,716.38 | 38,038,199.76 | 42,500,716.38 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,741,418.27 | 119,191,418.26 | 128,751,418.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,929,421,340.11 | 77,363,479,165.05 | 73,078,317,642.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,225,544,742.36 | 419,263,542,950.53 | 431,963,477,726.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,736,677.16 | 1,798,459,622.39 | 1,754,957,196.66 |
| 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 | 3,608,706,504.75 | 4,011,579,291.68 | 3,640,034,181.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,826,822,205.70 | 25,508,166,669.92 | 25,758,372,835.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,026,051,290.46 | 709,081,760,327.30 | 700,528,027,126.07 |
| 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 | 105,606,833.39 | 104,835,055.60 | 104,071,666.70 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,937,161,425.61 | 4,466,906,411.47 | 5,667,065,375.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,128,959,175.13 | 37,100,105,911.48 | 35,666,019,462.20 |
| 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 | 1,405,116,379.30 | 1,494,770,786.16 | 1,629,475,730.86 |
| 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 | 789,293,519.53 | 742,672,123.31 | 896,159,382.78 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,615,820,083.09 | 112,813,420,762.90 | 113,094,033,951.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,983,216,872.57 | 10,054,328,803.68 | 8,179,016,164.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,367,215.54 | 246,238,288.68 | 176,735,503.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,708,925.69 | 3,187,239,514.82 | 3,658,156,561.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,692,059.44 | 2,826,084,124.78 | 1,716,325,148.56 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,202,007.19 | 18,013,717.05 | 18,159,312.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,759,730.57 | 1,113,957,546.19 | 1,021,573,016.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,338,774.08 | 750,767,934.01 | 1,163,866,773.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,822,752,270.72 | 13,946,253,863.19 | 12,687,909,462.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,329,446.72 | 4,361,430,392.49 | 5,667,162,393.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,987,324,718.57 | 193,227,025,235.81 | 191,345,729,906.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,013,376,009.03 | 902,308,785,563.11 | 891,873,757,032.53 |
| 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 | 32,674,611,342.67 | 42,158,025,604.81 | 55,001,049,555.63 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,315,186.25 | 1,647,008,977.14 | 442,437,090.62 |
| 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 | 126,019,143,337.92 | 125,511,706,274.44 | 94,297,351,154.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,227,843,051.89 | 56,862,090,051.39 | 32,686,343,569.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,791,300,286.03 | 68,649,616,223.05 | 61,611,007,585.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,961,410.21 | 642,263,887.66 | 633,607,836.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,941,816,831.63 | 244,414,174,538.58 | 255,660,996,797.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,411,036.11 | 3,372,601,466.87 | 3,334,339,695.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,602,031,696.35 | 5,882,581,078.22 | 6,368,636,321.09 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,567,106.60 | 906,279,268.70 | 983,247,989.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,709,406,589.75 | 51,148,007,323.93 | 52,577,510,589.74 |
| 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 | 21,412,189,898.32 | 21,147,880,277.78 | 21,663,955,416.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,038,285,019.17 | 27,311,028,169.98 | 28,947,888,610.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,952,739,454.98 | 524,141,556,868.11 | 519,911,021,057.72 |
| 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 | 69,867,302,082.18 | 69,513,486,763.32 | 63,553,986,248.42 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,986,964,629.65 | 43,064,066,805.11 | 43,901,921,236.11 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,892,729,673.05 | 16,304,291,370.95 | 14,555,717,974.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,991,460.86 | 2,990,325,810.79 | 3,410,371,733.71 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 697,420,938.12 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,191,160,063.69 | - | 609,200,399.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,007,522.98 | 427,523,925.12 | 407,954,355.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,413,716.54 | 327,775,234.22 | 332,677,291.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,978,232,219.05 | 16,060,394,120.32 | 15,551,386,168.06 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,453,039,945.75 | 15,909,254,931.75 | 16,431,198,013.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,912,111,640.70 | 148,990,248,528.75 | 144,198,695,446.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,864,851,095.68 | 673,131,805,396.86 | 664,109,716,504.21 |
| 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 | 2,947,095,201.00 | 3,004,071,338.00 | 3,004,071,338.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,892,729,673.05 | 16,304,291,370.95 | 14,555,717,974.72 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,088,118.47 | 4,804,214,666.68 | 4,706,933,769.62 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 267,743,939.50 | 586,641,948.41 | 846,511,066.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,959,040.84 | 731,591,276.29 | 740,892,373.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,843,117.46 | 1,014,677.72 | 963,897.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,674,762.06 | 1,588,674,762.06 | 1,588,674,762.06 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,267,603.20 | 19,267,603.20 | 19,267,603.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,621,495,755.29 | 44,876,335,504.95 | 47,809,918,770.41 |
| 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 | 70,032,409,331.87 | 70,742,819,251.44 | 71,579,929,423.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,116,115,581.48 | 158,434,160,914.81 | 156,184,111,104.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,148,524,913.35 | 229,176,980,166.25 | 227,764,040,528.32 |
| 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 | 876,013,376,009.03 | 902,308,785,563.11 | 891,873,757,032.53 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 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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