| 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 | 34,079,519,107.11 | 30,604,980,172.00 | 28,783,408,733.47 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 809,000.00 | - | - |
| 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 | 18,083,847,133.95 | 18,950,051,183.80 | 18,768,969,418.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,941,635.44 | 4,216,891,425.04 | 5,129,202,173.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,289,905,498.51 | 14,733,159,758.76 | 13,639,767,245.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,496,378,182.59 | 6,074,154,300.98 | 6,022,570,616.02 |
| 应收股利(元) | - | - | - | - | - | 13,591,950.00 | 4,581,501.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,271,067.08 | 510,257,788.20 | 657,576,064.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,629,376,190.23 | 17,903,517,909.49 | 18,284,685,286.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,054,663.59 | 1,300,591,648.80 | 955,352,285.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,960,703.08 | 383,339,945.13 | 467,213,751.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,614,254,468.23 | 76,618,354,078.36 | 74,587,833,511.88 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,668,274.49 | 776,376,149.64 | 761,856,286.15 |
| 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 | 1,980,183,744.71 | 1,980,183,744.71 | 1,953,077,296.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,261,729.93 | 535,217,347.13 | 536,222,482.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,271,312,372.04 | 12,987,283,691.57 | 12,961,612,314.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,640,509.69 | 3,929,501,773.61 | 4,034,364,976.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,267,935.78 | 60,875,253.81 | 53,090,539.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,785,875,686.53 | 3,809,107,638.32 | 3,849,736,672.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 19,061,275.67 | 18,514,105.86 | 19,876,740.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,149,964.75 | 216,476,575.70 | 214,964,435.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,406,408.18 | 693,846,263.13 | 684,076,673.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,050,188.94 | 756,031,658.69 | 623,339,714.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,675,878,090.71 | 25,763,414,202.17 | 25,692,218,132.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,290,132,558.94 | 102,381,768,280.53 | 100,280,051,644.60 |
| 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 | 1,425,000,000.00 | 1,710,000,000.00 | 2,090,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,993,107.90 | 68,075,696.00 | 50,722,334.60 |
| 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 | 19,305,431,344.68 | 18,902,672,596.85 | 17,662,599,217.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,053,500.06 | 2,848,433,937.57 | 3,597,568,406.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,365,377,844.62 | 16,054,238,659.28 | 14,065,030,811.02 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,018,307,791.25 | 17,256,264,942.89 | 17,496,349,580.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,760,142.47 | 264,245,431.09 | 199,824,068.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,064,097.61 | 255,784,165.13 | 268,596,465.26 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,931,644.19 | 241,910,508.18 | 8,697,368.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,791,409.86 | 1,290,400,958.82 | 1,165,213,405.99 |
| 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 | 2,610,570,410.80 | 2,772,622,812.29 | 949,729,503.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,500,619.08 | 1,692,946,817.41 | 900,620,672.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,394,350,567.84 | 44,454,923,928.66 | 40,792,352,617.01 |
| 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 | 3,540,042,712.00 | 3,928,042,712.00 | 5,510,842,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,226,938.20 | 981,250,901.79 | 1,649,234,555.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,600,577.76 | 46,856,462.85 | 34,907,741.41 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,355,567,054.71 | - |
| 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 | 301,168,511.73 | 307,442,912.89 | 340,529,537.04 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,438,398.80 | 1,355,567,054.71 | 1,265,367,538.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,820,800.39 | 527,686,113.07 | 482,345,576.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,217,544.32 | 887,780,137.54 | 850,337,424.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,765,288.18 | 83,893,138.54 | 75,945,771.07 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,296,655,863.69 | 1,833,096,307.69 | 1,683,006,025.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,864,936,635.07 | 9,951,615,741.08 | 11,892,516,170.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,259,287,202.91 | 54,406,539,669.74 | 52,684,868,787.61 |
| 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 | 2,219,137,950.00 | 2,190,711,509.00 | 2,189,351,470.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,174,163.32 | 66,806,387.95 | 66,934,306.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,742,128,109.56 | 26,182,049,648.93 | 26,156,053,788.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,476,768.59 | 279,993,328.79 | 282,069,733.35 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,602,711.10 | 113,429,042.09 | 104,494,791.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,841,966.13 | 678,841,966.13 | 678,841,966.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,294,034.76 | 7,591,558,179.54 | 7,438,235,238.96 |
| 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 | 37,984,655,703.46 | 37,103,390,062.43 | 36,915,981,295.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,046,189,652.57 | 10,871,838,548.36 | 10,679,201,561.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,030,845,356.03 | 47,975,228,610.79 | 47,595,182,856.99 |
| 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 | 105,290,132,558.94 | 102,381,768,280.53 | 100,280,051,644.60 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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