| 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 | 9,881,493,519.68 | 12,873,763,803.12 | 15,206,862,509.57 |
| 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 | 3,077,458,566.00 | 2,455,359,500.00 | 2,367,769,000.00 |
| 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 | 175,599,435.81 | 186,395,955.46 | 178,318,053.60 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | 384,098.09 | 3,111,985.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,599,435.81 | 186,011,857.37 | 175,206,068.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,346,134.89 | 1,369,731,667.40 | 1,152,822,978.42 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,761,217.39 | 163,144,570.38 | 144,972,221.66 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,559,536.80 | 93,499,658.43 | 93,499,658.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,525,191,114.28 | 4,865,660,237.81 | 6,786,551,980.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,636,387,981.25 | 88,924,061,932.70 | 91,290,400,558.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,213,117.88 | 135,726,647.20 | 134,279,385.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,643,533,417.15 | 3,671,939,331.04 | 4,097,256,376.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,317,544,041.13 | 114,739,283,303.54 | 121,452,732,722.34 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,122,973.03 | 4,277,436,805.75 | 2,402,531,585.47 |
| 其他权益工具投资(元) | - | - | - | - | 750,000.00 | 750,000.00 | 750,000.00 |
| 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 | 1,538,130,200.00 | 1,538,130,200.00 | 1,538,319,090.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,963,674,737.77 | 9,960,947,413.54 | 9,963,067,385.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,837,489.99 | 535,128,300.50 | 541,857,189.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,514,510.25 | 103,383,945.46 | 113,415,789.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,294,592.94 | 113,412,402.16 | 122,720,427.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,274,967,096.65 | 3,271,030,337.62 | 3,362,361,981.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,683,291,600.63 | 19,800,219,405.03 | 18,045,023,448.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,000,835,641.76 | 134,539,502,708.57 | 139,497,756,170.71 |
| 流动负债： | |||||||
| 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 | 11,343,937,911.56 | 11,332,819,418.67 | 10,769,321,413.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,243,213.46 | 1,358,232.52 | 74,708,221.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,337,694,698.10 | 11,331,461,186.15 | 10,694,613,191.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,366,569.51 | 42,301,244.19 | 39,388,762.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,434,677,662.39 | 37,544,775,194.40 | 39,349,350,466.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,720,742.52 | 31,008,901.95 | 34,657,215.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,045,615.64 | 371,930,971.06 | 529,439,181.83 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,170,452.04 | 238,744,802.74 | 41,670,452.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,640,606,617.86 | 10,449,414,457.13 | 10,976,359,937.25 |
| 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 | 4,522,415,448.76 | 6,505,913,194.47 | 7,724,907,508.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,966,540.52 | 3,119,458,377.53 | 3,463,657,686.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,591,907,560.80 | 69,636,366,562.14 | 72,928,752,623.10 |
| 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 | 10,918,881,505.26 | 12,908,981,505.25 | 14,011,354,815.26 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,542,633,725.08 | 16,641,927,788.68 | 15,641,241,853.13 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,000,000.00 | 3,300,000,000.00 | 3,300,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,078,876.55 | 94,608,499.60 | 98,599,418.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,767.79 | 1,618,487.79 | 1,618,487.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,059,383.25 | 94,059,383.25 | 94,059,383.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,757,845.44 | 1,811,266,559.65 | 1,787,537,037.52 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000,000.00 | 7,270,000,000.00 | 8,770,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,671,019,103.37 | 38,822,462,224.22 | 40,404,410,995.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,262,926,664.17 | 108,458,828,786.36 | 113,333,163,618.20 |
| 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 | 2,075,743,507.00 | 2,154,694,195.00 | 2,154,694,195.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,000,000.00 | 3,300,000,000.00 | 3,300,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,240,347.95 | 2,741,311,074.53 | 2,741,311,074.53 |
| 减：库存股(元) | - | - | - | - | - | 402,021,414.58 | 402,021,414.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,217,971.27 | 1,165,902,152.45 | 1,168,227,729.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,196,031.14 | 1,685,196,031.14 | 1,685,196,031.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,145,151,556.09 | 12,512,059,833.22 | 12,576,133,267.55 |
| 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 | 23,790,549,413.45 | 23,157,141,871.76 | 23,223,540,882.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,359,564.14 | 2,923,532,050.45 | 2,941,051,669.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,737,908,977.59 | 26,080,673,922.21 | 26,164,592,552.51 |
| 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 | 133,000,835,641.76 | 134,539,502,708.57 | 139,497,756,170.71 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-19 | 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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