| 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 | 33,936,730,712.29 | 44,179,129,117.84 | 41,467,958,003.32 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 44,138,369,212.51 | 40,065,908,414.87 | 35,951,701,191.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,790,464.20 | 1,834,098,739.00 | 1,688,744,841.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,278,578,748.31 | 38,231,809,675.87 | 34,262,956,349.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,736,358.47 | 625,614,789.49 | 684,403,838.31 |
| 应收利息(元) | - | - | - | - | - | - | 97,364,872.86 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,798,141.71 | 217,516,991.94 | 67,164,054.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,237,113.94 | 2,489,490,664.92 | 2,464,178,719.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,227,506,451.47 | 23,102,785,491.93 | 22,861,581,841.21 |
| 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 | 5,172,504.25 | 5,027,408.93 | 4,996,580.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,527,436.51 | 1,723,807,035.13 | 1,506,377,532.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,469,428,138.20 | 119,796,472,355.08 | 115,331,710,688.19 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,641,120,694.43 | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,348,072.12 | 78,359,536.73 | 80,046,881.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,490,489,684.96 | 12,184,794,969.55 | 12,730,285,335.92 |
| 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 | 3,702,570,148.75 | 3,192,960,016.83 | 3,231,852,729.72 |
| 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 | 339,816,552.05 | 339,816,552.05 | 339,816,552.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,427,783.22 | 568,492,425.33 | 574,416,158.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,147,202,904.56 | 21,483,203,430.70 | 21,607,286,173.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,927,103,933.10 | 3,645,064,159.51 | 3,850,640,361.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,545,842,570.84 | 4,537,544,862.29 | 4,380,049,225.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,893,117.82 | 3,758,033,574.75 | 3,820,129,616.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,159,589.99 | 867,669,750.07 | 878,652,308.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,961,879.58 | 6,293,680,835.31 | 6,270,206,734.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,475,645.68 | 816,263,093.97 | 709,368,838.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,484,527,658.83 | 58,546,998,288.82 | 59,253,865,997.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,953,955,797.03 | 178,343,470,643.90 | 174,585,576,686.17 |
| 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 | 11,026,906,827.48 | 10,944,223,795.62 | 11,505,943,764.87 |
| 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 | 66,686,402,089.86 | 65,002,172,291.39 | 62,645,571,252.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,941,365,425.01 | 9,201,660,554.14 | 10,117,460,721.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,745,036,664.85 | 55,800,511,737.25 | 52,528,110,530.63 |
| 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 | 9,448,371,481.39 | 10,112,603,449.59 | 9,693,836,338.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,593,820,309.69 | 4,478,558,385.91 | 4,032,426,722.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,530,975.48 | 1,157,907,737.11 | 1,661,170,839.52 |
| 应付利息(元) | - | - | - | - | - | - | 2,571,997.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,514,996.04 | 2,735,637,838.63 | 342,231,487.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,966,854,540.83 | 9,457,021,100.95 | 9,447,759,755.08 |
| 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 | 2,700,538,525.50 | 2,414,350,887.34 | 2,269,946,056.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,916,939,746.27 | 106,302,475,486.54 | 101,601,458,214.09 |
| 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 | 2,631,533,463.80 | 2,712,066,372.99 | 2,959,827,186.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,995,600,467.74 | 3,963,061,602.35 | 3,898,876,475.88 |
| 长期应付款(元) | - | - | - | 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 | 605,216,074.56 | 608,963,624.91 | 601,526,797.78 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 229,124.53 | 224,294.20 | 449,452.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,924,521.68 | 706,180,445.75 | 712,859,874.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,128,833.45 | 830,142,355.46 | 862,274,120.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,767,147.64 | 930,377,675.29 | 948,260,697.31 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,753,399,633.40 | 9,751,016,370.95 | 9,984,074,604.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,670,339,379.67 | 116,053,491,857.49 | 111,585,532,818.23 |
| 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 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,477,239,577.25 | 11,476,184,985.71 | 11,470,916,489.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,254,881.40 | 1,201,121,859.77 | 1,285,382,167.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,338,109,554.45 | 5,338,109,554.45 | 5,338,109,554.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,494,442,932.26 | 36,883,937,490.84 | 37,649,024,508.93 |
| 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 | 60,111,770,929.36 | 58,052,077,874.77 | 58,896,156,703.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,171,845,488.00 | 4,237,900,911.64 | 4,103,887,164.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,283,616,417.36 | 62,289,978,786.41 | 63,000,043,867.94 |
| 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 | 180,953,955,797.03 | 178,343,470,643.90 | 174,585,576,686.17 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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