| 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 | 22,694,920,032.45 | 23,116,067,393.14 | 24,423,331,819.00 |
| 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 | 2,098,439,954.91 | 1,955,829,617.56 | 1,721,294,562.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,116.72 | 783,857.32 | 972,550.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,062,838.19 | 1,955,045,760.24 | 1,720,322,012.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,330,539.83 | 1,686,627,392.16 | 1,789,723,154.17 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,603,024.53 | 357,113,319.70 | 626,699,675.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,986,178,437.02 | 89,414,752,494.67 | 93,790,763,129.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,643,575,937.65 | 120,358,808,841.73 | 131,264,130,832.25 |
| 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 | 1,875,260,877.04 | 1,891,183,996.34 | 1,954,825,200.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,356,396,292.86 | 10,835,995,774.76 | 10,835,929,569.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,805,705,096.29 | 249,616,378,830.06 | 266,406,697,943.92 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | - | - | 会员可见 | 会员可见 | 101,832.45 | 242,486.24 | 1,108,292.55 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,259.58 | 408,259.58 | 408,259.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,958,234,853.09 | 58,089,887,322.37 | 60,277,167,519.94 |
| 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 | 149,765,520.01 | 149,765,520.01 | 149,765,520.01 |
| 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 | 2,500,724,452.13 | 2,902,126,912.73 | 2,939,034,406.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,559,403,519.30 | 27,440,937,426.99 | 27,305,048,065.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,447,898.42 | 638,173,725.19 | 714,953,283.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,222,824.51 | 956,815,523.05 | 1,006,918,344.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,648,908.06 | 17,713,513.25 | 18,916,421.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,057,280.07 | 336,057,280.07 | 336,057,280.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,942,271.45 | 460,239,650.98 | 503,682,968.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,340,487,219.38 | 6,215,869,507.86 | 5,908,416,304.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,107,685.00 | 2,332,107,685.00 | 2,332,107,685.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,004,552,523.45 | 99,540,344,813.32 | 101,493,584,352.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,810,257,619.74 | 349,156,723,643.38 | 367,900,282,296.06 |
| 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 | 331,623,675.19 | 333,180,203.74 | 479,015,337.62 |
| 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 | 22,071,609,496.04 | 22,773,116,421.94 | 25,052,732,993.53 |
| 其中：应付票据(元) | - | - | - | - | 55,643.04 | 522,216.31 | 33,440,919.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,071,553,853.00 | 22,772,594,205.63 | 25,019,292,074.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,507,907.63 | 269,047,351.42 | 260,469,980.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,289,761,799.30 | 66,490,654,680.14 | 68,571,226,639.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,374,993,170.68 | 4,364,425,907.54 | 4,378,179,495.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,067,774.69 | 1,646,552,836.91 | 1,748,670,842.47 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,597,866.20 | 94,923,538.49 | 98,894,382.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,524,430,847.95 | 48,064,279,042.09 | 49,021,003,328.97 |
| 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 | 36,408,491,332.32 | 38,759,461,649.35 | 38,595,856,641.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,257,029,260.34 | 5,918,567,810.90 | 6,081,982,757.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,337,113,130.34 | 188,714,209,442.52 | 194,288,032,398.85 |
| 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 | 41,124,613,443.32 | 42,440,964,819.81 | 49,173,752,612.04 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 519,693,000.00 | 519,693,000.00 | 1,018,974,930.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,484,997.97 | 1,034,475,235.90 | 1,109,875,430.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,687,865.47 | 27,634,195.03 | 5,507,293.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,960.00 | 76,960.00 | 76,960.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,465,705,483.75 | 5,486,613,013.44 | 5,456,082,894.11 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,495,245.92 | 389,495,245.92 | 629,079,165.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,328,756,996.43 | 49,898,952,470.10 | 57,393,349,286.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,665,870,126.77 | 238,613,161,912.62 | 251,681,381,684.97 |
| 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 | 4,514,583,572.00 | 4,514,583,572.00 | 4,514,583,572.00 |
| 其他权益工具(元) | - | - | - | - | 1,411,275.76 | 1,411,275.76 | 1,411,275.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,789,402.28 | 138,494,351.35 | 159,275,512.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,161,368.36 | 697,069,899.29 | 667,269,207.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,452,948.86 | 2,438,452,948.86 | 2,438,452,948.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,801,249,930.56 | 53,850,527,755.86 | 57,024,405,020.91 |
| 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 | 61,474,648,497.82 | 61,640,539,803.12 | 64,805,397,537.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,669,738,995.15 | 48,903,021,927.64 | 51,413,503,073.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,144,387,492.97 | 110,543,561,730.76 | 116,218,900,611.09 |
| 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 | 330,810,257,619.74 | 349,156,723,643.38 | 367,900,282,296.06 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-25 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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