| 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 | 3,890,937,468.92 | 5,003,147,085.03 | 5,804,088,922.41 |
| 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 | 867,634,356.96 | 817,634,356.96 | 866,634,356.96 |
| 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 | 4,460,400,722.46 | 4,486,663,498.96 | 4,099,671,212.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,712,570.51 | 653,695,113.32 | 806,254,796.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,688,151.95 | 3,832,968,385.64 | 3,293,416,416.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,326,802.67 | 361,827,185.79 | 411,779,454.51 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,949,036.06 | 145,127,815.76 | 34,398,645.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,933,128.64 | 3,999,942,737.49 | 3,832,192,980.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,755,458.18 | 1,108,088,313.03 | 968,453,976.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,023,188.98 | 3,661,826,232.47 | 3,435,460,209.78 |
| 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 | 1,750,438,531.04 | 1,739,424,759.47 | 1,682,458,919.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,381,327,068.55 | 4,034,588,353.21 | 4,170,830,183.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,508,567,821.61 | 25,358,488,500.28 | 25,324,996,608.14 |
| 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 | 4,690,753,324.30 | 4,038,696,945.84 | 4,025,951,798.34 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,589,596.56 | 698,589,596.56 | 925,617,011.72 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,528,738,308.47 | 15,475,328,390.10 | 15,472,177,807.74 |
| 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 | 481,475,467.59 | 422,135,467.59 | 425,577,457.79 |
| 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 | 1,081,459,649.50 | 1,081,459,649.50 | 1,280,459,649.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,588,689.58 | 1,620,087,054.46 | 1,634,537,087.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,111,449,882.26 | 12,838,576,724.51 | 11,149,040,087.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,744,308.49 | 891,461,339.66 | 2,743,867,152.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,074,148.50 | 220,652,414.99 | 235,607,913.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,310,611,124.12 | 76,571,587,814.32 | 74,305,311,535.46 |
| 开发支出(元) | - | - | - | - | 1,419,462.48 | - | 2,423,091.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,600,268.09 | 568,600,268.09 | 569,931,181.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,190,407.63 | 74,844,186.93 | 82,069,088.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,147,453.28 | 1,093,447,358.36 | 1,076,796,264.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,166,987,142.56 | 13,770,409,981.72 | 14,156,214,852.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,919,829,233.41 | 129,365,877,192.63 | 128,085,581,980.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,428,397,055.02 | 154,724,365,692.91 | 153,410,578,588.87 |
| 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 | 2,668,690,476.31 | 2,067,643,887.90 | 2,700,571,209.21 |
| 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 | 15,565,227,486.51 | 14,617,246,715.03 | 13,362,144,423.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,527,913.13 | 750,884,692.51 | 1,102,614,232.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,834,699,573.38 | 13,866,362,022.52 | 12,259,530,190.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,962,850.26 | 176,363,023.81 | 96,501,196.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,000,061.82 | 276,144,831.92 | 249,690,653.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,741,869.45 | 166,766,648.14 | 201,044,030.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,968,960.51 | 548,020,472.80 | 456,212,333.23 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,401,666.08 | 1,014,075,983.92 | 272,980,450.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,335,284,919.50 | 5,118,092,685.68 | 5,194,720,327.60 |
| 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 | 4,741,948,185.92 | 4,920,965,643.95 | 4,604,893,186.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,325,128.27 | 3,767,360,223.98 | 5,142,184,073.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,400,551,604.63 | 32,672,680,117.13 | 32,280,941,885.67 |
| 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 | 54,097,276,002.29 | 55,199,329,839.22 | 54,785,749,345.40 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000,000.00 | 6,000,000,000.00 | 3,500,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,500,000,000.00 | 12,500,000,000.00 | 12,699,970,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,082,291.55 | 143,006,205.76 | 159,736,572.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,064,597,962.90 | - |
| 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 | 190,275,785.67 | 188,708,020.41 | 196,662,765.59 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,925,567.96 | 307,170,000.00 | 2,061,691,252.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,355,649.77 | 101,868,384.61 | 126,868,384.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,211,073.92 | 2,389,062,052.72 | 2,401,651,771.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,121,878.74 | 2,163,806,613.29 | 2,157,649,043.49 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 63,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,174,248,249.90 | 68,250,379,078.91 | 65,453,009,135.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,574,799,854.53 | 100,923,059,196.04 | 97,733,951,021.41 |
| 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 | 4,852,081,025.00 | 4,840,397,627.00 | 4,840,397,627.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,500,000,000.00 | 12,500,000,000.00 | 12,699,970,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,659,097.70 | 529,966,729.25 | 531,355,576.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,090,954.68 | 123,206,703.16 | 84,299,097.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,043,008.91 | 111,439,602.83 | 111,269,063.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,427,399.73 | 2,642,427,399.73 | 2,666,062,173.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,883,011,569.81 | 20,144,987,678.03 | 21,459,823,672.17 |
| 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 | 41,677,313,055.83 | 40,892,425,740.00 | 42,393,177,210.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,176,284,144.66 | 12,908,880,756.87 | 13,283,450,357.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,853,597,200.49 | 53,801,306,496.87 | 55,676,627,567.46 |
| 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 | 156,428,397,055.02 | 154,724,365,692.91 | 153,410,578,588.87 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 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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