| 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 | 13,263,821,538.15 | 13,890,094,889.98 | 13,158,946,016.35 |
| 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 | 3,806,126,053.82 | 2,235,164,653.01 | 2,007,552,034.25 |
| 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 | 3,888,012,413.95 | 4,256,386,603.46 | 4,865,750,137.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,012,413.95 | 4,256,386,603.46 | 4,865,750,137.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,747,369.18 | 650,467,682.95 | 598,135,025.87 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,947,041.44 | 100,160,575.24 | 15,274,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,952,945.74 | 417,332,758.04 | 425,275,929.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,954,098.91 | 4,062,875,427.57 | 4,209,784,919.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,094,957.51 | 976,827,282.01 | 1,166,710,236.77 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 39,229,059.05 | 82,043,667.91 |
| 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 | 35,247,842.01 | 33,912,214.25 | 26,618,644.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,224,849.06 | 1,031,766,210.47 | 962,817,762.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,833,057,257.11 | 28,166,784,940.18 | 28,270,405,748.73 |
| 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 | 132,274,682.53 | 125,318,914.58 | 141,165,699.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,692,028,918.83 | 6,785,204,533.90 | 7,030,610,485.32 |
| 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 | 90,134,447.82 | 84,928,868.92 | 110,042,788.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,133,109.98 | 51,618,649.72 | 53,704,412.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831,281,138.59 | 7,976,339,388.72 | 8,130,449,107.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,829,493.36 | 1,114,607,858.41 | 863,299,541.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,924,332.03 | 28,512,636.44 | 33,209,792.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,002,979.34 | 2,028,272,886.71 | 2,074,774,647.82 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,674,320.00 | 936,753,368.73 | 535,485,508.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,943,550.91 | 7,693,493.91 | 4,166,796.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,018,084.75 | 1,038,846,976.22 | 1,044,854,657.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,726,468.62 | 27,547,007.36 | 25,581,542.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,460,971,526.76 | 20,205,644,583.62 | 20,047,344,979.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,294,028,783.87 | 48,372,429,523.80 | 48,317,750,728.31 |
| 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 | 178,491,001.40 | 71,839,876.40 | 50,045,833.33 |
| 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 | 19,960,397,067.76 | 18,597,431,131.85 | 18,726,762,234.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,849,614,153.43 | 8,144,605,400.82 | 9,203,278,736.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,110,782,914.33 | 10,452,825,731.03 | 9,523,483,497.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,163,210.51 | 1,200,090,889.48 | 895,990,396.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,536,424.69 | 488,495,065.56 | 542,633,358.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,084,541.47 | 96,735,937.52 | 195,921,945.18 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 45,864,205.61 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,602,273.29 | 4,743,871,892.58 | 4,262,719,920.02 |
| 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 | 2,475,536,430.57 | 2,063,571,913.03 | 3,082,951,015.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,039,781.76 | 472,032,089.52 | 430,725,237.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,493,850,731.45 | 27,779,933,001.55 | 28,187,749,941.41 |
| 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 | 4,338,000,000.00 | 4,650,500,000.00 | 4,275,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,000,044.82 | 16,934,609.38 | 21,079,245.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,763,579.41 | 1,224,303,658.26 | 1,126,841,001.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,587.53 | 1,041,687.83 | 1,041,356.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,923,795,211.76 | 5,892,779,955.47 | 5,423,961,603.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,417,645,943.21 | 33,672,712,957.02 | 33,611,711,544.89 |
| 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 | 2,184,009,791.00 | 2,184,009,791.00 | 2,184,009,791.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,345,907,938.50 | 6,343,205,199.07 | 6,339,553,782.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,221,587.61 | 38,628,814.58 | 99,929,672.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,769,036.86 | 137,982,004.31 | 136,406,749.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,973,383.44 | 1,672,973,383.44 | 1,672,973,383.44 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,405,789.19 | 29,405,789.19 | 29,405,789.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,945,799.65 | 3,068,653,692.12 | 2,919,182,703.54 |
| 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 | 13,740,790,151.03 | 13,474,858,673.71 | 13,381,461,871.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,592,689.63 | 1,224,857,893.07 | 1,324,577,311.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,876,382,840.66 | 14,699,716,566.78 | 14,706,039,183.42 |
| 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 | 50,294,028,783.87 | 48,372,429,523.80 | 48,317,750,728.31 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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