| 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 | 10,651,210,548.28 | 9,600,836,056.84 | 11,902,920,606.02 |
| 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 | 4,817,384,579.51 | 5,917,753,059.79 | 4,265,657,643.46 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,507,250.50 | 194,516,541.47 | 213,359,235.33 |
| 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 | 694,029,767.11 | 716,325,287.20 | 1,025,549,311.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,357,797.01 | 225,357,439.44 | 354,478,389.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,671,970.10 | 490,967,847.76 | 671,070,921.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,185,940.66 | 807,981,063.08 | 1,387,759,177.67 |
| 应收利息(元) | - | - | - | - | - | 5,628,104.05 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,926,585,240.90 | 3,955,924,333.11 | 3,764,131,211.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,157,577,929.77 | 9,060,054,821.37 | 8,684,282,694.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,662,097.10 | 1,340,088,106.93 | 1,314,291,083.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,715,448,481.02 | 31,604,560,868.72 | 32,574,810,962.57 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 14,321,987.13 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,904,126.41 | 2,536,728,591.67 | 2,530,728,109.89 |
| 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 | 28,719,822.20 | 28,719,822.20 | 28,719,822.20 |
| 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 | 4,739,733,133.58 | 4,735,596,496.60 | 4,745,355,022.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,784,149.02 | 165,671,408.85 | 167,706,141.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,381,015,550.87 | 40,678,443,946.73 | 41,117,050,036.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,853,857,075.19 | 13,777,921,808.63 | 11,026,975,337.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,752,225.51 | 207,301,452.05 | 228,300,277.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,300,976,178.23 | 43,254,654,640.05 | 32,578,627,394.25 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,013,835.81 | 23,241,797.69 | 19,541,151.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,047,552,867.77 | 13,065,935,214.17 | 12,960,762,382.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,782,198.54 | 50,629,493.54 | 56,829,524.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,718,593.54 | 835,604,156.75 | 748,682,888.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,114,483.71 | 1,695,931,491.57 | 4,125,222,355.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,146,246,227.51 | 121,056,380,320.50 | 110,334,500,445.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,861,694,708.53 | 152,660,941,189.22 | 142,909,311,407.78 |
| 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 | 26,745,993,108.40 | 27,720,245,693.57 | 22,935,827,631.89 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,732,529.10 | 1,324,435,470.42 | 1,234,214,263.51 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,872,120.73 | 17,397,500.24 | 7,010,302.01 |
| 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 | 16,627,700,284.85 | 17,347,444,555.33 | 11,134,157,352.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,273,910.73 | 3,726,776,221.00 | 4,179,293,865.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,721,426,374.12 | 13,620,668,334.33 | 6,954,863,486.54 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 33,395,603.08 | 3,940,847.70 | 1,330,570.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,908,370.41 | 676,498,937.07 | 765,389,177.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,092,561.72 | 673,702,400.44 | 433,409,010.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,262,183.48 | 870,160,769.14 | 825,493,551.82 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,692,750.13 | 707,268,303.63 | 58,975,561.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,379,322,033.30 | 8,953,622,338.50 | 8,701,693,075.98 |
| 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 | 3,250,116,341.81 | 4,665,231,531.46 | 5,593,119,006.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,699,780.68 | 1,770,602,762.44 | 2,138,839,576.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,963,787,667.69 | 64,730,551,109.94 | 53,829,459,080.55 |
| 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 | 28,887,371,061.58 | 23,051,610,000.00 | 24,219,244,227.49 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,248,767.12 | 2,014,728,767.13 | 2,000,777,777.78 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,134,877,810.93 | 10,068,677,719.62 | 10,003,575,027.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,439,053.05 | 130,470,578.05 | 144,361,514.60 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,469,582,229.87 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,558,682.93 | 3,455,500.00 | 1,185,053,469.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,451,903.22 | 873,063,843.72 | 884,057,415.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,587,027.83 | 14,491,873.97 | 13,635,755.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,326,941,968.60 | 6,427,399,745.10 | 6,340,838,441.10 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,499,430.15 | 42,262,404.99 | 40,590,443.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,808,097,894.48 | 34,027,064,942.83 | 34,828,559,044.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,771,885,562.17 | 98,757,616,052.77 | 88,658,018,125.30 |
| 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 | 4,473,429,525.00 | 4,473,429,525.00 | 4,473,429,525.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,134,877,810.93 | 10,068,677,719.62 | 10,003,575,027.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,533,459.50 | 3,073,533,459.50 | 3,063,241,559.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,652,656.83 | -157,122,918.43 | 142,748,696.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,440,459.54 | 4,330,910.89 | 14,994,153.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,480,329.82 | 1,138,480,329.82 | 1,138,480,329.82 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,217,916.27 | 23,217,916.27 | 23,217,916.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,508,502,523.70 | 14,927,113,333.50 | 14,969,681,163.52 |
| 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 | 34,394,134,681.59 | 33,551,660,276.17 | 33,829,368,371.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,695,674,464.77 | 20,351,664,860.28 | 20,421,924,911.48 |
| 股东权益平衡项目(元) | - | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,089,809,146.36 | 53,903,325,136.45 | 54,251,293,282.48 |
| 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 | 157,861,694,708.53 | 152,660,941,189.22 | 142,909,311,407.78 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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