| 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 | 9,256,847,158.64 | 10,620,689,738.73 | 9,977,498,184.58 |
| 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 | 2,003,456,965.63 | 1,605,401,008.01 | 1,752,223,442.75 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | 3,081,019.59 | 186,759.15 | - |
| 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 | 5,915,986,764.21 | 4,065,690,713.38 | 3,576,376,615.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,915,986,764.21 | 4,065,690,713.38 | 3,576,376,615.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,588,142.52 | 131,621,662.26 | 134,882,759.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,947,984.90 | 115,397,495.49 | 108,808,160.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,739,758,469.67 | 3,407,433,003.76 | 3,221,628,651.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,027,773.32 | 392,819,651.35 | 352,991,538.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,718,011,341.02 | 20,410,520,067.36 | 19,173,800,884.52 |
| 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 | 32,452,955.48 | 31,485,213.68 | 31,990,835.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,435,153.61 | 666,024,997.95 | 677,354,035.28 |
| 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 | 433,793,549.15 | 434,098,331.27 | 442,085,415.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,089,715.22 | 83,952,172.68 | 84,814,630.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,430,745,097.48 | 18,407,890,800.71 | 18,563,098,696.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,356,199.91 | 2,039,155,352.26 | 1,219,819,437.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,408,958.98 | 518,627,227.60 | 543,411,388.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,704,915.10 | 658,998,246.93 | 661,884,145.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,743,646.80 | 2,261,577,300.94 | 2,251,486,073.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,965,730.48 | 12,466,007.40 | 14,966,284.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,492,774.53 | 377,463,082.03 | 361,713,442.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,063,392.60 | 66,277,006.04 | 83,844,441.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,901,252,089.34 | 25,558,015,739.49 | 24,936,468,825.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,619,263,430.36 | 45,968,535,806.85 | 44,110,269,709.75 |
| 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 | 1,187,435,860.69 | 467,367,194.96 | 463,265,664.38 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 2,249,969.67 | 2,272,128.98 |
| 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 | 8,481,265,424.70 | 6,072,608,188.50 | 4,814,579,282.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,019,436.85 | 299,860,273.89 | 306,695,456.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,143,245,987.85 | 5,772,747,914.61 | 4,507,883,826.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,666,732.51 | 260,406,911.69 | 128,403,274.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,996,663.35 | 731,523,286.29 | 646,451,424.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,342,507.69 | 116,114,222.84 | 180,209,671.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,668,169.44 | 368,235,287.96 | 377,086,118.72 |
| 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 | 4,214,606,351.50 | 1,806,226,165.26 | 1,537,430,955.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,147.49 | 1,513,670.06 | 2,221,629.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,611,438,857.37 | 9,826,244,897.23 | 8,151,920,149.92 |
| 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 | 7,330,861,254.84 | 7,749,091,200.83 | 7,940,250,105.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,569,054.43 | 479,579,797.19 | 503,801,193.91 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 3,419,500.02 | - |
| 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 | 15,003,615.49 | 13,774,400.60 | 14,655,169.07 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,026,144.54 | - | 3,663,750.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,797,868.19 | 438,498,782.77 | 390,011,959.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,993,009.99 | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,737,624.98 | 37,415,700.00 | 36,214,062.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,527,988,572.46 | 8,721,779,381.41 | 8,888,596,240.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,139,427,429.83 | 18,548,024,278.64 | 17,040,516,390.69 |
| 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 | 1,789,414,570.00 | 1,789,414,570.00 | 1,789,035,735.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,230,291,018.18 | 15,227,485,121.18 | 15,243,764,043.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,536,288.04 | 591,371,365.48 | 555,454,234.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,078.33 | 1,157,142.32 | 847,527.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,879,581.66 | 256,879,581.66 | 256,879,581.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,136,887,210.30 | 8,679,807,058.05 | 8,374,692,217.44 |
| 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 | 26,823,708,746.51 | 26,546,114,838.69 | 26,220,673,339.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,127,254.02 | 874,396,689.52 | 849,079,979.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,479,836,000.53 | 27,420,511,528.21 | 27,069,753,319.06 |
| 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 | 53,619,263,430.36 | 45,968,535,806.85 | 44,110,269,709.75 |
| 公告日期 | 2025-10-24 | 2025-08-21 | 2025-04-29 | 2025-04-21 | 2024-10-26 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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