| 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 | 13,417,696,880.22 | 14,190,775,890.43 | 13,147,710,042.64 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | 50,000,000.00 |
| 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 | 49,311,279,576.03 | 47,247,088,253.06 | 42,494,018,614.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,977,594.97 | 521,440,014.49 | 176,746,610.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,825,301,981.06 | 46,725,648,238.57 | 42,317,272,004.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,482,075.98 | 1,750,966,501.14 | 1,857,405,995.34 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,020,015.95 | 4,398,888.83 | 2,162,757.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 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 | 6,247,611,119.39 | 5,525,897,838.20 | 4,900,403,958.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,849,784,682.35 | 14,788,694,974.18 | 16,641,999,220.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,108,734,162.18 | 25,442,005,669.64 | 23,201,002,890.81 |
| 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 | 2,871,456,126.54 | 2,878,130,589.88 | 2,785,429,239.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,227,241,430.20 | 5,014,774,283.63 | 4,688,382,532.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,173,999,399.30 | 117,033,104,321.02 | 109,920,554,519.81 |
| 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 | 37,079,587,292.01 | 36,612,804,269.73 | 36,538,781,974.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,692,528.89 | 1,166,661,426.32 | 1,116,443,353.11 |
| 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 | 499,879,597.52 | 378,679,597.52 | 243,171,597.52 |
| 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 | 15,000,000.00 | 18,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,174,365.01 | 461,337,027.79 | 461,267,976.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,405,071.41 | 4,741,933,012.31 | 4,801,282,722.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,346,662.68 | 448,921,123.96 | 235,151,286.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,605,733.17 | 121,555,089.33 | 120,672,270.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,894,582.67 | 733,452,078.63 | 899,528,369.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,925,215.85 | 685,109.49 | 685,109.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,131,730.00 | 2,108,322,490.71 | 2,089,718,604.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,954,879,279.57 | 12,256,104,152.48 | 11,304,220,204.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,453,522,058.78 | 59,048,455,378.27 | 57,820,923,467.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,627,521,458.08 | 176,081,559,699.29 | 167,741,477,987.66 |
| 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 | 17,710,923,902.93 | 16,693,698,805.36 | 14,043,200,930.14 |
| 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 | 53,338,091,495.40 | 53,594,356,601.25 | 48,138,597,769.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,312,496.99 | 4,874,680,953.09 | 5,439,002,242.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,785,778,998.41 | 48,719,675,648.16 | 42,699,595,526.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,209.86 | 1,656,181.72 | 5,288,157.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,765,972,991.14 | 13,934,283,104.83 | 14,887,181,661.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,555,679.57 | 306,047,163.25 | 270,219,499.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,995,421.29 | 835,187,443.79 | 1,089,231,460.75 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,713,897.45 | 240,669,681.29 | 88,726,475.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,105,413,664.97 | 9,909,777,629.07 | 10,284,409,518.77 |
| 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 | 4,872,718,072.26 | 5,676,560,009.26 | 5,877,285,517.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,647,283,422.75 | 7,861,786,340.78 | 7,017,708,466.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,708,354,757.62 | 109,054,022,960.60 | 101,701,849,456.74 |
| 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 | 40,831,147,947.38 | 38,162,834,822.43 | 38,423,590,072.13 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,000,000.00 | 4,000,000,000.00 | 2,500,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,063,945.81 | 87,004,852.51 | 111,766,192.89 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 141,362,826.04 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 163,717,802.22 | -63,367,002.67 | 77,050,983.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,755,119.34 | 284,644,546.13 | 262,948,400.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,714,544.59 | 91,688,514.51 | 93,662,484.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,327,666.34 | 16,712,626.00 | 16,298,153.17 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,146,078.89 | 1,123,192,755.24 | 1,126,743,232.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,609,873,104.57 | 41,844,073,940.19 | 42,112,059,519.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,318,227,862.19 | 150,898,096,900.79 | 143,813,908,976.01 |
| 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 | 1,716,533,938.00 | 1,716,533,938.00 | 1,716,533,938.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,000,000.00 | 4,000,000,000.00 | 2,500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,665,085.68 | 1,650,665,085.68 | 1,650,665,085.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219,198,488.82 | -229,220,179.99 | -234,318,767.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,791,230.33 | 706,980,036.71 | 689,651,537.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,423,561.73 | 685,423,561.73 | 685,423,561.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,854,186,908.54 | 5,549,511,337.51 | 5,726,019,727.61 |
| 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 | 13,927,402,235.46 | 14,079,893,779.64 | 12,733,975,082.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,381,891,360.43 | 11,103,569,018.86 | 11,193,593,929.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,309,293,595.89 | 25,183,462,798.50 | 23,927,569,011.65 |
| 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 | 179,627,521,458.08 | 176,081,559,699.29 | 167,741,477,987.66 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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