| 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 | 2,989,613,089.49 | 2,306,502,083.03 | 3,361,253,072.69 |
| 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 | 248,856,060.31 | 248,870,005.52 | 298,535,594.56 |
| 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 | 970,893,972.83 | 970,542,523.26 | 1,045,229,102.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,000.00 | - | 2,100,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,293,972.83 | 970,542,523.26 | 1,043,129,102.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,208,096.20 | 277,479,559.24 | 291,978,031.56 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | 29,314,756.17 | 197,737,852.83 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,150,017.10 | 755,810,605.21 | 727,507,847.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,784,089.58 | 1,300,550,792.25 | 1,336,697,113.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,747,582.31 | 279,925,840.71 | 315,963,141.88 |
| 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 | 409,682,017.66 | 430,959,041.38 | 205,699,698.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,305,305.11 | 644,746,018.82 | 656,537,467.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,010,554,986.76 | 7,413,124,322.25 | 8,239,401,070.84 |
| 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 | 3,279,634,594.20 | 3,200,220,067.34 | 2,405,871,474.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,695,355,534.33 | 19,624,011,949.41 | 19,741,817,459.62 |
| 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 | 909,071,066.89 | 841,740,555.89 | 831,849,077.66 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,889,457.43 | 22,241,914.41 | 23,078,391.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,135,516,864.16 | 7,218,832,509.24 | 7,300,069,403.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,983,928.32 | 123,652,812.10 | 142,565,180.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,065,744.09 | 66,029,339.02 | 66,539,528.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,890,859,117.67 | 24,156,246,904.61 | 24,579,778,917.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,261,136.18 | 6,261,136.18 | 6,261,136.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,540,204.33 | 33,391,314.47 | 35,265,873.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,479,602.10 | 236,718,217.30 | 243,465,179.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,154,865.86 | 2,245,154,446.91 | 3,235,950,365.69 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,146,977.88 | 478,748,660.14 | 363,289,315.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,694,852,224.64 | 58,456,142,958.22 | 59,178,694,435.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,705,407,211.40 | 65,869,267,280.47 | 67,418,095,506.62 |
| 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 | 3,784,150,417.85 | 6,799,772,154.65 | 11,319,392,084.20 |
| 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 | 110,611,783.01 | 125,074,306.08 | 147,964,552.66 |
| 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 | 2,542,119,706.03 | 2,371,470,947.39 | 2,427,167,802.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,953,023.85 | 76,240,537.23 | 95,424,894.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,166,682.18 | 2,295,230,410.16 | 2,331,742,908.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,582.49 | 713,268.14 | 526,999.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,477,356.34 | 75,423,680.66 | 82,968,034.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,298,699.89 | 239,846,007.36 | 292,475,859.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,834,179.55 | 376,092,489.81 | 404,459,195.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,990,991.04 | 1,314,315,236.22 | 5,622,222.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,226,185.61 | 760,922,569.35 | 981,260,925.91 |
| 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 | 2,327,369,342.62 | 1,486,002,147.77 | 2,461,327,584.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,335,203.82 | 1,554,295,223.14 | 1,545,947,196.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,460,945,448.25 | 15,103,928,030.57 | 19,669,112,456.61 |
| 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 | 14,419,081,986.43 | 12,392,146,677.24 | 9,596,410,548.03 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,639,476,247.22 | 8,673,785,286.31 | 7,164,125,291.44 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,131,470.51 | 45,288,200.00 | 50,628,495.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 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 | 115,649,911.45 | 115,649,911.45 | 115,649,911.45 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 761,712,701.45 | 766,514,359.91 | 844,901,707.83 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,339,305.08 | 199,875,893.57 | 212,254,907.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,218,448.56 | 339,332,718.49 | 365,560,812.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,354,902.08 | 836,739,424.16 | 838,869,735.59 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,742,061.93 | 146,856,909.50 | 148,934,034.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,496,707,034.71 | 23,516,189,380.63 | 19,337,335,444.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,957,652,482.96 | 38,620,117,411.20 | 39,006,447,901.50 |
| 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 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,102,023.55 | 4,389,018,006.37 | 4,389,338,761.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -704,281,086.64 | -703,964,783.61 | -570,529,380.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,925,959.18 | 3,506,925,959.18 | 3,218,191,232.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,857,814,404.00 | 8,304,678,669.59 | 9,536,449,986.51 |
| 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 | 22,231,331,626.09 | 21,677,428,177.53 | 22,754,220,927.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,516,423,102.35 | 5,571,721,691.74 | 5,657,426,678.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,747,754,728.44 | 27,249,149,869.27 | 28,411,647,605.12 |
| 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 | 66,705,407,211.40 | 65,869,267,280.47 | 67,418,095,506.62 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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