| 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 | 29,644,764,973.30 | 34,882,445,651.74 | 41,914,017,493.95 |
| 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 | 20,594,992.63 | 21,813,751.25 | 22,957,291.25 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 43,051,908.85 | 6,504,514.77 |
| 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 | 1,823,768,987.66 | 1,623,595,757.79 | 1,576,627,222.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 193,651.60 | 2,420,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,768,987.66 | 1,623,402,106.19 | 1,574,207,222.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,615,019.47 | 1,995,991,056.97 | 1,822,417,581.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,114,441.46 | 2,098,445,763.43 | 1,870,862,912.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,422,588,563.56 | 270,388,981,183.00 | 279,334,153,696.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,259.74 | 887,259.74 | 1,054,966.63 |
| 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 | 28,556,597.96 | 28,128,342.38 | 27,282,793.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,565,544,607.76 | 65,470,773,170.96 | 64,506,599,658.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,488,435,443.54 | 376,554,113,846.11 | 391,082,478,131.89 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | 会员可见 | 27,110,740.73 | 26,704,039.04 | 57,573,705.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,567,648,329.97 | 28,115,114,791.93 | 28,345,229,855.89 |
| 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 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,580,937,588.16 | 27,611,370,317.63 | 27,611,370,317.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,778,882.95 | 4,954,741,782.66 | 5,009,250,436.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,059,016.22 | 98,351,923.30 | 63,936,860.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,706,061.01 | 1,123,725,838.37 | 976,950,415.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,003,614.91 | 464,620,479.32 | 467,567,886.32 |
| 开发支出(元) | - | - | - | - | 16,416,584.92 | 21,202,739.63 | 21,469,302.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,468,283.02 | 148,827,688.52 | 167,381,572.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,215,207.33 | 3,874,872,670.02 | 4,681,768,602.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,678,591.17 | 1,240,175,166.87 | 1,230,619,510.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,026,122,900.39 | 67,679,807,437.29 | 68,633,218,467.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,514,558,343.93 | 444,233,921,283.40 | 459,715,696,599.04 |
| 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 | 2,853,287,658.49 | 1,746,046,778.47 | 1,664,825,575.97 |
| 衍生金融负债(元) | - | - | - | - | 16,926,428.16 | - | - |
| 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 | 32,090,408,494.98 | 31,636,930,057.08 | 38,387,067,168.67 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,090,408,494.98 | 31,636,930,057.08 | 38,387,067,168.67 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,552,220.97 | 496,945,005.93 | 499,674,149.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,827,984,859.66 | 89,041,012,144.78 | 97,316,852,496.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,369,770.79 | 82,617,091.27 | 90,799,674.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,374,060.59 | 679,524,977.02 | 1,515,624,326.71 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,882,791.36 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,738,598,811.02 | 27,248,352,407.08 | 30,010,950,476.78 |
| 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 | 18,076,360,716.99 | 23,989,878,881.25 | 26,992,529,592.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,634,996,460.39 | 8,418,791,923.96 | 9,045,374,564.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,214,742,273.40 | 183,340,099,266.84 | 205,523,698,025.66 |
| 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 | 82,891,396,257.13 | 86,184,470,673.12 | 84,219,603,925.73 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,637,380,159.20 | 22,208,980,193.42 | 21,095,382,026.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,991,305.71 | 968,167,570.36 | 828,133,248.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,011,425.57 | 381,113,519.07 | 483,777,036.92 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,821,429,115.39 | 16,838,741,893.77 | 15,928,920,863.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,714,208,263.00 | 126,581,473,849.74 | 122,555,817,101.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,928,950,536.40 | 309,921,573,116.58 | 328,079,515,127.63 |
| 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 | 2,752,152,116.00 | 2,752,152,116.00 | 2,752,152,116.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,906,744.56 | 3,327,436,301.26 | 3,595,550,795.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,800,281.22 | 93,114,190.82 | 84,190,041.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,582,408.04 | 1,143,582,408.04 | 1,143,582,408.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,823,632,627.60 | 15,775,826,564.87 | 14,860,237,278.65 |
| 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 | 20,963,074,177.42 | 23,092,111,580.99 | 22,435,712,639.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,622,533,630.11 | 111,220,236,585.83 | 109,200,468,831.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,585,607,807.53 | 134,312,348,166.82 | 131,636,181,471.41 |
| 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 | 437,514,558,343.93 | 444,233,921,283.40 | 459,715,696,599.04 |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-15 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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