| 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 | 78,323,003,499.69 | 76,931,012,856.16 | 74,993,791,548.07 |
| 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 | 1,891,160,914.33 | 1,425,201,782.06 | 1,439,469,433.64 |
| 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 | 63,868,516,632.72 | 61,085,808,457.13 | 54,062,919,954.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,329,727.95 | 1,124,237,726.73 | 1,383,775,215.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,478,186,904.77 | 59,961,570,730.40 | 52,679,144,739.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,793,482.64 | 5,439,779,399.26 | 4,757,514,070.71 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,418,422.91 | 32,600,000.00 | 30,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,594,913,420.80 | 6,682,351,927.70 | 6,443,966,997.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,467,752,543.66 | 61,964,365,547.92 | 61,841,653,027.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,629,459,143.01 | 46,102,698,830.33 | 44,455,030,715.64 |
| 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 | 1,870,259,704.76 | 1,776,034,330.66 | 2,032,574,205.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,827,773.13 | 4,327,704,656.25 | 4,488,123,559.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,588,190,865.14 | 266,512,772,597.25 | 255,296,475,120.30 |
| 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 | 151,647,259.50 | 158,634,986.50 | 157,230,704.83 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,121,190,997.02 | 20,327,862,599.82 | 20,218,493,139.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,778,474,142.22 | 9,768,337,463.88 | 9,807,117,692.86 |
| 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 | 1,079,247,568.16 | 1,078,763,278.87 | 1,096,780,276.67 |
| 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 | 3,087,343,069.98 | 3,161,426,494.46 | 3,336,019,383.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,498,273.67 | 4,123,348,563.43 | 3,828,335,717.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,743,172,738.72 | 9,722,379,483.68 | 9,897,905,113.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,177,418.83 | 1,471,742,980.49 | 1,416,745,110.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,816,992,359.75 | 3,683,404,108.86 | 3,813,264,316.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,072,296.37 | 4,023,527,725.68 | 4,113,395,801.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,010,612.96 | 443,010,612.96 | 443,010,612.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,177,687.21 | 462,924,123.28 | 469,542,360.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,338,762.67 | 2,068,458,806.12 | 1,965,422,457.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,133,574,314.62 | 32,947,847,107.25 | 34,330,206,439.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,679,917,501.68 | 93,441,668,335.28 | 94,893,469,126.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,268,108,366.82 | 359,954,440,932.53 | 350,189,944,247.22 |
| 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 | 11,160,162,132.40 | 11,716,645,188.52 | 11,159,548,834.81 |
| 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 | 157,291,010,568.78 | 156,352,412,123.02 | 141,111,167,125.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,852,124.19 | 5,210,583,525.49 | 5,884,492,031.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,177,158,444.59 | 151,141,828,597.53 | 135,226,675,094.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,946,337.71 | 56,270,581.77 | 129,840,969.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,003,415,238.99 | 32,674,604,326.21 | 35,051,354,332.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,438,388.50 | 368,124,525.67 | 816,480,219.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,443,301.15 | 3,002,510,618.55 | 3,169,122,324.76 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,246,500.94 | 23,812,489.66 | 21,567,886.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,617,369,273.36 | 24,597,885,129.82 | 23,541,739,427.68 |
| 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 | 17,430,906,487.90 | 14,126,526,852.03 | 10,955,841,728.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,977,410.06 | 860,017,514.95 | 909,128,506.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,106,915,639.79 | 243,778,809,350.20 | 226,865,791,355.76 |
| 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 | 49,372,420,986.03 | 53,799,437,086.09 | 54,091,675,005.69 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,653,000,000.00 | 6,653,000,000.00 | 9,560,837,209.74 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,651,818,469.46 | 14,702,828,191.69 | 14,623,842,591.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,941,693.20 | 2,966,479,218.52 | 3,032,800,391.91 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 122,822,939.82 | - |
| 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 | 214,805,327.62 | 214,973,958.50 | 225,723,299.50 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,746,085.36 | 325,490,125.07 | 250,614,602.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,807,067.17 | 176,073,750.00 | 122,765,818.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,870,852.12 | 212,032,044.25 | 216,746,744.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,903,426.22 | 434,768,381.35 | 436,348,499.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,633,495,437.72 | 64,905,077,503.60 | 67,937,511,570.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,740,411,077.51 | 308,683,886,853.80 | 294,803,302,926.74 |
| 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 | 8,885,939,744.00 | 8,885,939,744.00 | 8,885,939,744.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,651,818,469.46 | 14,702,828,191.69 | 14,623,842,591.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,473,091.13 | 2,746,179,412.36 | 2,746,179,412.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,411,076.15 | -186,014,601.88 | -198,554,888.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,901,862.35 | 16,160,262.80 | 15,381,312.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,248,491.00 | 2,675,248,491.00 | 2,675,248,491.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,714,375,603.20 | 16,336,975,136.97 | 16,480,573,300.13 |
| 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 | 45,536,346,184.99 | 45,177,316,636.94 | 45,228,609,962.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,991,351,104.32 | 6,093,237,441.79 | 10,158,031,357.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,527,697,289.31 | 51,270,554,078.73 | 55,386,641,320.48 |
| 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 | 362,268,108,366.82 | 359,954,440,932.53 | 350,189,944,247.22 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 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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