| 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 | 12,524,032,442.91 | 10,155,327,102.03 | 21,045,610,329.17 |
| 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 | 7,467,883,523.31 | 6,755,330,226.32 | 2,707,621,105.33 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,643,252.48 | 705,722,108.77 | 433,586,772.05 |
| 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 | 13,718,342,831.72 | 12,709,829,322.35 | 12,497,773,097.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,874,824.82 | 79,137,654.98 | 78,810,029.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,701,468,006.90 | 12,630,691,667.37 | 12,418,963,068.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,748,368,684.21 | 23,906,822,469.58 | 30,376,183,835.27 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | 5,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,277,871,796.25 | 4,471,457,364.51 | 4,545,038,655.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,027,180,907.00 | 38,995,107,119.32 | 44,014,046,738.87 |
| 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 | 255,923,946.00 | 221,697,659.53 | 169,099,950.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,916,145.71 | 2,868,602,321.97 | 4,201,494,968.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,511,370,246.79 | 102,363,290,586.39 | 121,209,727,284.85 |
| 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 | 909,686,082.63 | 894,372,491.25 | 950,877,290.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,888,069,965.08 | 9,684,721,691.29 | 9,675,933,258.37 |
| 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 | 2,620,705.03 | 2,652,352.62 | 2,634,538.14 |
| 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 | 1,182,802,310.19 | 1,206,371,778.75 | 1,209,465,944.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,523,717.64 | 1,782,037,488.45 | 1,804,068,117.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,298,928.42 | 5,763,131,328.69 | 4,952,853,838.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,084,987.50 | 340,964,834.08 | 543,776,260.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,934,946.57 | 1,462,833,850.79 | 864,831,955.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,445,089,276.38 | 4,460,959,067.00 | 4,472,938,566.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,930,571.02 | 448,930,571.02 | 420,761,514.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,144,756.38 | 170,003,251.85 | 72,449,454.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,591,672.51 | 1,359,306,037.71 | 1,390,708,451.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,434,335.39 | 152,253,889.70 | 247,328,234.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,101,212,254.74 | 27,728,538,633.20 | 26,608,627,427.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,612,582,501.53 | 130,091,829,219.59 | 147,818,354,712.10 |
| 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 | 10,717,794,039.67 | 17,351,956,343.81 | 30,780,410,739.59 |
| 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 | 78,310,867.19 | 85,505,502.37 | 41,530,713.53 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,198,019.27 | 414,656,887.51 | 527,944,022.79 |
| 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 | 32,117,221,973.79 | 33,830,484,119.76 | 28,064,791,053.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,383,681,996.67 | 27,224,455,756.05 | 21,652,809,105.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,733,539,977.12 | 6,606,028,363.71 | 6,411,981,948.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,004,236.01 | 97,251.43 | 20,478,898.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,111,583,230.33 | 15,290,766,747.21 | 18,871,967,735.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,242,335.59 | 843,229,235.66 | 889,248,951.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,224,581.11 | 506,975,740.88 | 608,515,501.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,751,760.23 | 160,204,799.32 | 129,394,507.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,872,775,779.77 | 4,063,226,885.97 | 4,837,051,394.24 |
| 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 | 2,712,920,242.38 | 2,679,412,278.15 | 1,774,766,170.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,354,554.12 | 5,285,609,610.52 | 11,840,315,656.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,764,381,619.46 | 80,512,125,402.59 | 98,386,415,345.36 |
| 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 | 6,717,302,986.94 | 6,815,529,219.87 | 5,733,837,014.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,375,000.00 | 996,000,000.00 | 1,004,449,315.07 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,277,215,247.20 | 13,478,969,433.98 | 13,981,299,622.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,671,901.81 | 1,099,606,742.07 | 568,842,679.72 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 446,624,277.92 | - |
| 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 | 14,035,689.85 | 14,196,214.30 | 15,189,578.82 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 460,807,233.94 | - | 445,359,544.14 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,226.13 | 40,328,732.06 | 100,328,732.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,798,940.47 | 6,859,648.21 | 6,767,015.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,415,497.50 | 100,156,392.38 | 112,254,089.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,362,427,476.64 | 9,519,301,226.81 | 7,987,027,969.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,126,809,096.10 | 90,031,426,629.40 | 106,373,443,314.97 |
| 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 | 2,167,463,548.00 | 2,204,227,857.00 | 2,204,227,857.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,277,215,247.20 | 13,478,969,433.98 | 13,981,299,622.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,582,995.55 | 4,799,418,239.83 | 4,789,873,671.02 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,308,944.12 | 431,852,992.50 | 431,942,340.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,019,867.08 | 146,052,810.66 | 118,500,743.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,231.42 | 5,631,745.07 | 5,678,227.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,636,640.81 | 1,137,636,640.81 | 1,137,636,640.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,491,344,412.26 | 12,752,372,238.76 | 13,681,676,310.80 |
| 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 | 34,698,764,998.20 | 34,092,455,973.61 | 35,486,950,733.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,787,008,407.23 | 5,967,946,616.58 | 5,957,960,663.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,485,773,405.43 | 40,060,402,590.19 | 41,444,911,397.13 |
| 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 | 121,612,582,501.53 | 130,091,829,219.59 | 147,818,354,712.10 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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