| 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 | 19,571,532,006.09 | 17,033,170,815.35 | 19,712,007,702.81 |
| 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 | 500,141,273.65 | 217,255,108.75 | - |
| 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 | 20,909,888,669.54 | 21,079,455,385.07 | 18,659,451,644.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,482,814.85 | 54,257,322.10 | 32,860,047.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,790,405,854.69 | 21,025,198,062.97 | 18,626,591,597.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,996,261.40 | 1,077,374,065.39 | 1,946,197,739.14 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 37,235,151.74 | 37,235,151.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,106,092.06 | 1,534,036,184.61 | 1,146,057,515.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,063,160.69 | 1,108,103,466.77 | 1,211,594,062.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,171,974,198.37 | 39,935,017,586.96 | 39,748,025,712.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,336,151.42 | 1,495,807,610.95 | 1,570,956,592.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,827,479,676.46 | 83,557,815,406.69 | 84,117,467,707.71 |
| 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 | 1,184,528.52 | 1,184,528.52 | 1,184,528.52 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,333,940,669.22 | 31,027,477,680.74 | 30,167,884,351.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,555,570,876.57 | 7,627,575,053.58 | 8,288,909,047.93 |
| 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 | 453,093,864.00 | 458,137,639.18 | 426,697,151.63 |
| 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 | 195,885,177.94 | 289,158,442.22 | 289,158,442.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,553,213.82 | 832,550,283.24 | 839,392,719.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,364,477.72 | 3,391,671,560.28 | 4,014,302,435.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,688,786.79 | 4,338,350,307.38 | 3,817,003,182.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,405,150.71 | 313,672,232.59 | 267,076,214.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,698,248,737.33 | 4,747,502,315.82 | 4,816,023,123.61 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,754,474.37 | 60,639,799.48 | 60,639,799.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,874,628.64 | 109,264,871.81 | 115,868,710.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,007,419.11 | 524,438,189.36 | 532,210,724.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,249,443,575.24 | 23,182,404,393.95 | 22,961,253,568.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,504,015,579.98 | 76,904,027,298.15 | 76,597,604,001.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,331,495,256.44 | 160,461,842,704.84 | 160,715,071,709.55 |
| 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 | 5,979,146,225.66 | 4,806,281,636.66 | 6,099,941,725.73 |
| 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 | 68,955,013,436.67 | 69,848,294,660.82 | 69,265,924,210.30 |
| 其中：应付票据(元) | 会员可见 | - | - | - | 2,500,000.00 | 93,698,565.92 | 102,528,565.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,952,513,436.67 | 69,754,596,094.90 | 69,163,395,644.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,711,773,392.21 | 9,414,070,300.11 | 8,464,514,299.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,324,881.30 | 295,386,975.38 | 298,315,593.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,699,114.53 | 259,811,221.09 | 374,182,811.24 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,993,631.08 | 729,294,636.81 | 4,001,942.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,717,121.54 | 1,406,448,397.67 | 1,718,732,322.33 |
| 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 | 3,127,506,371.27 | 3,173,969,435.83 | 3,409,406,775.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,496,532,325.70 | 3,421,538,653.99 | 2,345,394,142.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,248,706,499.96 | 93,355,095,918.36 | 91,980,413,823.25 |
| 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 | 21,723,972,276.11 | 22,650,743,141.22 | 22,392,494,749.77 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,031,908,525.87 | 5,062,940,139.68 | 6,607,051,382.15 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,858,993.14 | 286,986,269.09 | 228,535,382.78 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,029,550.00 | - |
| 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 | 204,418,759.54 | 205,109,104.54 | 205,230,027.54 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,902,076.02 | 116,519,911.75 | 125,649,021.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,222,247.00 | 1,288,236,889.13 | 1,318,692,287.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,930,870.05 | 1,151,532,482.41 | 1,079,258,511.33 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,696,676.09 | 1,142,003,365.71 | 670,640,269.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,223,910,423.82 | 31,908,100,853.53 | 32,627,551,630.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,472,616,923.78 | 125,263,196,771.89 | 124,607,965,454.04 |
| 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 | 3,144,096,094.00 | 3,144,096,094.00 | 3,144,096,094.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000,000.00 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,455,556,807.88 | 6,458,999,561.54 | 6,459,001,416.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,807,009.57 | -761,820.41 | -8,086,415.65 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,923,517.32 | 843,047,461.42 | 829,340,341.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,023,239.60 | 1,516,023,239.60 | 1,516,023,239.60 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,930,907.45 | 26,930,907.45 | 26,930,907.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,718,441,190.70 | 17,008,552,197.02 | 17,390,231,333.94 |
| 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 | 31,585,778,766.52 | 28,996,887,640.62 | 29,357,536,916.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,099,566.14 | 6,201,758,292.33 | 6,749,569,338.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,858,878,332.66 | 35,198,645,932.95 | 36,107,106,255.51 |
| 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 | 164,331,495,256.44 | 160,461,842,704.84 | 160,715,071,709.55 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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