| 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 | 13,507,968,050.27 | 14,080,458,961.33 | 13,004,371,606.69 |
| 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 | 2,122,081,327.17 | 2,020,551,501.97 | 2,016,640,579.82 |
| 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 | 8,455,763,829.25 | 8,246,247,365.28 | 7,455,701,812.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,863,241.76 | 83,672,043.90 | 17,983,255.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,415,900,587.49 | 8,162,575,321.38 | 7,437,718,557.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,836,158.08 | 875,866,512.06 | 876,648,800.61 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,852,336.97 | 8,852,336.97 | 14,750,826.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,848,696.58 | 658,295,617.52 | 553,628,570.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,435,227,104.84 | 7,511,698,994.50 | 7,294,692,923.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,715,178.48 | 129,765,752.28 | 146,972,344.99 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,975,680.09 | 71,975,680.09 | 1,123,782,148.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,024,017.39 | 722,812,258.72 | 608,941,068.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,527,299,352.05 | 34,797,913,650.75 | 33,839,364,765.22 |
| 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 | 89,088,743.05 | 85,574,138.62 | 85,886,799.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,945,672,701.77 | 25,104,724,418.60 | 24,107,978,378.47 |
| 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 | 13,693,570.56 | 13,514,013.21 | 38,397,040.45 |
| 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 | 929,663,864.01 | 1,029,426,152.21 | 1,043,832,664.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,923,836,331.96 | 14,607,339,806.30 | 14,528,304,044.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,715,968.67 | 4,888,480,741.46 | 4,817,616,896.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,781,259.43 | 2,062,257,039.33 | 2,110,000,959.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,031,835,137.26 | 13,278,386,063.18 | 13,309,145,697.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,929,231.72 | 4,506,343,106.41 | 4,256,152,567.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,800,669,199.00 | 10,880,283,288.16 | 10,852,998,966.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,960,382.25 | 951,026,523.11 | 838,390,746.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,144,883.76 | 660,090,437.27 | 621,807,828.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,471,131.65 | 2,672,454,787.28 | 3,295,912,070.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,737,462,405.09 | 80,739,900,515.14 | 79,906,424,660.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,264,761,757.14 | 115,537,814,165.89 | 113,745,789,425.61 |
| 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 | 18,679,639,582.44 | 17,317,213,155.88 | 15,532,615,166.17 |
| 其中：交易性金融负债(元) | - | - | 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 | 6,342,057,150.34 | 6,525,945,343.19 | 6,130,804,356.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,474,047.07 | 719,152,245.39 | 632,313,485.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,525,583,103.27 | 5,806,793,097.80 | 5,498,490,871.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,116,288.38 | 1,082,436,920.75 | 1,112,904,586.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,723,247.65 | 1,458,207,171.09 | 1,401,326,001.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,016,754.88 | 520,971,887.24 | 529,598,506.65 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,955,296.32 | 754,473,314.08 | 13,328,198.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,093,793,601.96 | 3,906,372,286.22 | 3,837,400,703.79 |
| 持有待售负债(元) | - | - | 会员可见 | - | - | - | 753,942,141.74 |
| 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 | 5,005,300,788.55 | 5,716,663,298.63 | 4,178,619,346.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,979,383.85 | 119,578,394.36 | 111,553,125.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,517,582,094.37 | 37,401,861,771.44 | 33,602,092,132.74 |
| 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 | 8,630,183,539.06 | 9,559,300,502.32 | 12,944,955,087.04 |
| 应付债券(元) | 会员可见 | 会员可见 | - | 会员可见 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,236,916.94 | 1,957,876,207.33 | 2,007,283,048.96 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 564,717,573.80 | - |
| 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 | 174,091,466.87 | 165,207,056.25 | 150,078,282.50 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 615,863,880.74 | - | 429,352,964.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,077,498.44 | 613,685,923.67 | 607,822,572.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,986,579.56 | 3,406,679,758.58 | 3,420,732,716.66 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,135,611.53 | 2,766,543,747.44 | 2,807,798,547.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,552,575,493.14 | 19,274,010,769.39 | 22,608,023,220.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,070,157,587.51 | 56,675,872,540.83 | 56,210,115,353.13 |
| 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 | 2,671,326,465.00 | 2,672,398,711.00 | 2,672,398,711.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,524,643,878.68 | 17,568,232,300.17 | 16,829,636,849.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,895,300.74 | 74,255,616.52 | 41,928,227.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,473,923,714.20 | -1,199,677,483.78 | -1,224,590,802.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,415,025.58 | 2,958,415,025.58 | 2,958,415,919.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,827,906,740.92 | 25,042,087,067.69 | 25,151,919,719.28 |
| 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 | 47,301,473,095.24 | 46,967,200,004.14 | 46,345,852,168.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,893,131,074.39 | 11,894,741,620.92 | 11,189,821,903.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,194,604,169.63 | 58,861,941,625.06 | 57,535,674,072.48 |
| 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 | 115,264,761,757.14 | 115,537,814,165.89 | 113,745,789,425.61 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-03-26 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |