| 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 | 47,905,202,103.00 | 58,010,581,206.00 | 44,902,757,117.00 |
| 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 | 7,380,371,045.00 | 11,285,255,912.00 | 8,872,375,151.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,096,820.00 | 853,562,444.00 | 312,764,095.00 |
| 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 | 6,066,682,182.00 | 6,581,603,534.00 | 5,588,504,871.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,020,714.00 | 371,022,640.00 | 462,013,690.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,950,661,468.00 | 6,210,580,894.00 | 5,126,491,181.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,377,582,672.00 | 5,887,141,061.00 | 5,657,033,755.00 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,963,368,567.00 | 5,899,786,450.00 | 6,596,679,766.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,936,394,481.00 | 51,216,588,931.00 | 44,676,377,919.00 |
| 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 | 3,420,557,662.00 | 3,427,556,085.00 | 1,395,372,364.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,120,732.00 | 10,282,380,619.00 | 5,537,083,198.00 |
| 流动资产其他项目(元) | - | 会员可见 | - | 会员可见 | - | 206,935,275.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,140,119,651.00 | 155,061,309,181.00 | 124,974,313,791.00 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | - | - | 134,312,770.00 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,378,660.00 | 197,253,680.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,859,162.00 | 4,804,312,824.00 | 4,799,703,701.00 |
| 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 | 14,798,577,703.00 | 14,532,710,517.00 | 11,847,995,397.00 |
| 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 | 638,494,096.00 | 1,197,116,265.00 | 1,039,847,924.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,160,091.00 | 849,055,757.00 | 855,431,186.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,781,678,778.00 | 25,477,265,113.00 | 25,458,783,007.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,458,566,129.00 | 8,871,057,408.00 | 8,147,173,085.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,699,017.00 | 527,507,815.00 | 554,666,912.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,132,500,467.00 | 7,241,256,988.00 | 7,311,943,726.00 |
| 开发支出(元) | - | - | - | - | 593,983,886.00 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,115,783.00 | 1,310,115,783.00 | 1,327,304,648.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,184,745.00 | 714,651,957.00 | 565,102,874.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,892,883,845.00 | 4,980,944,941.00 | 7,225,019,517.00 |
| 非流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 593,955,580.00 | 593,796,445.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,773,082,362.00 | 71,297,204,628.00 | 69,861,081,192.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,913,202,013.00 | 226,358,513,809.00 | 194,835,394,983.00 |
| 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 | 55,685,032,987.00 | 73,865,903,931.00 | 57,683,532,687.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,871,642.00 | 561,966,151.00 | 808,627,785.00 |
| 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 | 15,420,243,387.00 | 17,659,798,017.00 | 15,966,256,817.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,012,102.00 | 5,584,180,827.00 | 5,466,225,167.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,611,231,285.00 | 12,075,617,190.00 | 10,500,031,650.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,611,971.00 | 4,130,531,172.00 | 2,246,809,760.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,543,468.00 | 2,203,002,081.00 | 1,506,565,295.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,071,785.00 | 1,429,756,399.00 | 1,044,528,726.00 |
| 应付股利(元) | - | 会员可见 | - | - | - | 2,074,138,342.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,322,677.00 | 5,450,398,321.00 | 4,526,166,102.00 |
| 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 | 4,290,041,783.00 | 2,989,738,830.00 | 2,517,816,112.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,997,346,122.00 | 10,198,805,421.00 | 5,183,988,884.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,246,085,822.00 | 120,564,038,665.00 | 91,484,292,168.00 |
| 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 | 16,045,887,474.00 | 14,547,391,994.00 | 15,481,653,797.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,092,067.00 | 4,674,718,474.00 | 4,074,913,487.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,077,829.00 | 290,392,339.00 | 323,079,146.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 935,600,583.00 | - |
| 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 | 15,069,458.00 | 15,069,458.00 | 15,069,458.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 827,798,404.00 | - | 963,121,698.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,419,393.00 | 301,002,899.00 | 297,287,216.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,108,937.00 | 473,441,189.00 | 478,209,059.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,439,496.00 | 273,362,247.00 | 209,476,235.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,302,000.00 | 95,618,931.00 | 104,547,637.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,809,195,058.00 | 21,606,598,114.00 | 21,947,357,733.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,055,280,880.00 | 142,170,636,779.00 | 113,431,649,901.00 |
| 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 | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,405.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,149,311,635.00 | 11,149,311,635.00 | 11,149,311,635.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,748,765.00 | 258,748,765.00 | 51,323,353.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,553,356.00 | 5,385,773,364.00 | 2,808,105,789.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,556,918.00 | 751,170,560.00 | 677,157,123.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,336,889,284.00 | 16,336,889,284.00 | 16,336,889,284.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,784,915,461.00 | 37,417,417,570.00 | 37,586,956,500.00 |
| 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 | 75,896,207,294.00 | 74,244,543,053.00 | 71,969,826,383.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,961,713,839.00 | 9,943,333,977.00 | 9,433,918,699.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,857,921,133.00 | 84,187,877,030.00 | 81,403,745,082.00 |
| 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 | 202,913,202,013.00 | 226,358,513,809.00 | 194,835,394,983.00 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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