| 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 | 13,701,121,771.45 | 14,418,968,944.21 | 19,058,306,752.91 |
| 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 | 948,396,311.49 | 936,179,319.49 | 879,005,096.31 |
| 其中：应收票据(元) | - | - | - | - | 1,500,000.00 | 1,500,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,896,311.49 | 934,679,319.49 | 879,005,096.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,376,379.83 | 425,269,524.09 | 410,788,907.20 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,521,877.54 | 217,521,877.54 | 217,521,877.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,197,239,908.44 | 48,357,951,037.04 | 45,784,785,992.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,750,082,186.38 | 121,510,796,040.77 | 125,100,396,252.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,311,021.90 | 18,311,021.90 | 6,458,021.90 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,100,505,293.78 | 4,998,049,931.06 | 5,179,634,192.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,408,554,750.81 | 190,883,047,696.10 | 196,636,897,093.61 |
| 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 | 550,845,829.00 | 1,842,120,829.00 | 1,859,120,829.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,721,630,509.16 | 31,241,142,170.64 | 31,918,967,578.12 |
| 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 | 2,622,580,672.47 | 2,627,594,475.81 | 2,641,527,203.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,786,319,490.99 | 8,847,396,258.71 | 8,914,074,695.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,388,177.49 | 2,520,966,373.97 | 2,549,940,295.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,115,894.01 | 468,591,896.11 | 488,473,844.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,576,644.11 | 13,780,052.34 | 14,173,791.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,620,669.81 | 18,620,669.81 | 18,620,669.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,622,566.02 | 351,250,250.32 | 357,017,229.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,582,075.64 | 2,380,670,428.04 | 2,409,516,786.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,259,120.82 | 212,375,974.05 | 196,687,922.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,638,541,649.52 | 50,524,509,378.80 | 51,368,120,846.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,047,096,400.33 | 241,407,557,074.90 | 248,005,017,940.03 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 8,550,793,115.84 | 9,031,301,112.31 | 8,869,380,412.47 |
| 其中：应付票据(元) | - | - | - | - | - | 18,414,732.30 | 17,141,060.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,550,793,115.84 | 9,012,886,380.01 | 8,852,239,352.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,099,001.42 | 64,483,826.00 | 62,160,200.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,508,419,884.55 | 27,972,903,405.62 | 30,007,932,104.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,022,424.20 | 30,032,395.44 | 28,995,698.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,911,104.11 | 518,805,521.00 | 647,852,166.15 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,000.00 | 2,544,000.00 | 2,544,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,597,762,169.13 | 17,913,662,210.74 | 19,922,613,379.43 |
| 持有待售负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 13,958,324,229.06 | 12,081,068,849.88 | 14,256,452,018.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,074,850,358.48 | 6,034,847,314.19 | 6,467,362,088.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,455,726,286.79 | 73,659,648,635.18 | 80,275,292,068.74 |
| 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 | 36,052,685,823.46 | 38,657,092,292.31 | 41,017,017,603.19 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,915,730,244.86 | 63,341,332,450.80 | 62,333,852,898.42 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,000,000.00 | 3,760,000,000.00 | 3,760,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,911,106.73 | 452,431,483.77 | 442,106,757.67 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,778,595,603.70 | - |
| 长期应付职工薪酬(元) | - | - | - | - | 33,140.51 | 33,140.51 | 33,140.51 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,818,796,853.70 | - | 3,666,527,991.37 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,183,956.49 | 68,296,631.48 | 68,409,306.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,134,798.32 | 178,871,806.95 | 142,721,914.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,472,475,924.07 | 107,476,653,409.52 | 107,670,669,612.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,928,202,210.86 | 181,136,302,044.70 | 187,945,961,681.24 |
| 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 | 2,579,565,242.00 | 2,579,565,242.00 | 2,579,565,242.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,000,000.00 | 3,760,000,000.00 | 3,760,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,811,829,301.17 | 7,811,829,301.18 | 7,673,525,806.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,410.92 | 781,273.32 | 406,826.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,746,046.42 | 1,934,746,046.42 | 1,934,746,046.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,567,864.24 | 3,746,832,632.14 | 4,942,920,831.86 |
| 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 | 17,442,820,864.75 | 19,833,754,495.06 | 20,891,164,752.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,676,073,324.72 | 40,437,500,535.14 | 39,167,891,506.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,118,894,189.47 | 60,271,255,030.20 | 60,059,056,258.79 |
| 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 | 235,047,096,400.33 | 241,407,557,074.90 | 248,005,017,940.03 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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