| 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 | 17,702,429,584.33 | 17,178,494,632.62 | 21,445,667,917.89 |
| 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 | 24,312,983,333.78 | 25,824,226,866.22 | 24,278,095,304.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,962,505.39 | 2,736,805,125.98 | 948,062,550.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,091,020,828.39 | 23,087,421,740.24 | 23,330,032,753.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,624,222,948.06 | 4,752,177,134.57 | 2,334,970,555.41 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,970,156.28 | 1,119,851,856.82 | 1,181,556,369.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,339,251,247.62 | 5,180,494,400.30 | 1,452,835,266.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,138,084.08 | 6,128,306,223.92 | 5,013,955,907.71 |
| 合同资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 498,059,595.51 | 412,613,104.71 | 639,595,826.06 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,643,456,321.78 | 4,841,657,480.13 | 4,957,643,045.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,267,511,271.44 | 65,437,821,699.29 | 61,304,320,192.84 |
| 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 | 94,200,000.00 | 147,607,669.77 | 147,566,755.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,743,518,106.12 | 16,163,403,602.66 | 15,796,148,661.10 |
| 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 | 2,420,049,958.83 | 2,305,516,902.13 | 2,586,312,484.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,469,146.39 | 110,953,225.06 | 117,646,935.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,689,665,954.84 | 260,811,266,123.80 | 267,992,742,058.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,775,120,234.43 | 106,609,350,620.52 | 99,796,612,605.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,582,417.40 | 3,912,214,988.95 | 3,377,804,301.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,754,971.01 | 6,617,692,708.49 | 10,353,714,164.39 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,364,104.29 | 792,227,413.98 | 728,214,808.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,327,925.71 | 875,327,925.71 | 837,824,071.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,947,235.03 | 349,565,035.20 | 1,357,850,206.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,774,688.75 | 825,745,923.47 | 1,131,018,847.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,716,562.48 | 3,845,141,456.34 | 3,034,777,343.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,569,491,305.28 | 403,366,013,596.08 | 407,258,233,244.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,837,002,576.72 | 468,803,835,295.37 | 468,562,553,437.20 |
| 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 | 40,212,586,350.81 | 43,493,454,147.49 | 50,401,308,877.15 |
| 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 | 32,332,048,489.31 | 30,069,592,030.97 | 29,590,225,843.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,706,036.45 | 4,647,294,011.01 | 4,784,983,150.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,387,342,452.86 | 25,422,298,019.96 | 24,805,242,692.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,908,623.57 | 3,697,123.90 | 6,773,655.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,684,871.12 | 536,480,719.42 | 788,196,848.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,908,978.74 | 4,469,536,363.13 | 3,243,780,008.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,527,736.42 | 2,019,408,775.32 | 2,057,577,051.18 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,924,410.25 | 3,248,903,903.02 | 2,003,352,490.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,246,250,097.50 | 8,869,986,836.74 | 7,505,939,449.93 |
| 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 | 31,932,807,600.29 | 35,524,543,035.42 | 34,468,011,403.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,158,836.60 | 7,914,435,887.03 | 2,033,823,953.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,834,805,994.61 | 136,150,038,822.44 | 132,098,989,580.32 |
| 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 | 197,490,038,239.67 | 190,394,906,847.37 | 189,548,496,783.87 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,441,375.10 | 687,202,951.00 | 1,696,726,538.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,398,362.53 | 2,577,564,659.10 | 2,094,929,662.16 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,695,290,550.86 | - |
| 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 | 240,005,701.18 | 240,076,002.53 | 249,431,230.45 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,305,942,581.49 | 4,264,140.18 | 7,766,810,156.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,558.00 | 38,314,379.92 | 1,013,337,573.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,349,838.50 | 936,509,433.76 | 958,065,136.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,425,440.76 | 395,208,391.94 | 870,706,597.25 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,504,065,501.12 | 4,513,166,411.70 | 7,939,302,158.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,153,888,598.35 | 205,482,503,768.36 | 212,137,805,837.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,988,694,592.96 | 341,632,542,590.80 | 344,236,795,417.33 |
| 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 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,913,352.48 | 874,938,385.96 | 1,021,581,731.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,209,280.33 | 1,599,941,921.43 | 1,612,724,276.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,023,659.54 | 580,238,292.02 | 481,443,904.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,713,077.07 | 5,742,713,077.07 | 5,742,713,077.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,467,022,923.19 | 27,992,376,844.30 | 24,168,993,701.06 |
| 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 | 57,407,501,374.61 | 54,625,827,602.78 | 50,863,075,772.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,440,806,609.15 | 72,545,465,101.79 | 73,462,682,246.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,848,307,983.76 | 127,171,292,704.57 | 124,325,758,019.87 |
| 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 | 479,837,002,576.72 | 468,803,835,295.37 | 468,562,553,437.20 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-16 | 2024-10-25 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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