| 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 | 22,503,328,285.05 | 24,013,106,463.58 | 24,470,031,211.08 |
| 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 | 2,025,241,349.01 | 1,086,767,684.81 | 683,557,448.78 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,127,837.46 | 55,591,955.05 | 45,168,765.06 |
| 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 | 15,471,727,522.27 | 15,840,347,926.54 | 16,542,369,738.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,972,682.38 | 320,881,769.99 | 449,579,237.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,007,754,839.89 | 15,519,466,156.55 | 16,092,790,500.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,117,456.86 | 1,927,494,973.24 | 1,817,929,130.60 |
| 应收股利(元) | - | - | - | 会员可见 | - | 18,297,872.34 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,351,526.77 | 376,880,159.05 | 379,246,701.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,441,219,768.94 | 20,219,192,378.92 | 20,191,722,817.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,313,823.73 | 131,284,338.14 | 128,912,060.27 |
| 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 | 291,996,980.72 | 367,122,543.04 | 427,804,415.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,071,048.87 | 2,822,751,426.15 | 2,791,131,808.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,448,353,108.91 | 69,776,432,812.33 | 70,585,258,173.50 |
| 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 | 3,326,194,029.78 | 2,802,758,983.27 | 1,359,154,569.59 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,448,790.36 | 3,313,598,672.39 | 3,714,074,587.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,077,497,665.34 | 4,097,143,321.02 | 4,171,150,999.74 |
| 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 | 486,391,840.29 | 471,333,116.21 | 472,331,000.11 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,735,312.51 | 1,116,366,649.31 | 1,128,872,562.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,283,608,185.39 | 7,360,751,263.60 | 7,283,798,924.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,064,563.44 | 179,431,006.99 | 215,930,708.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,157,446.03 | 385,398,197.59 | 321,596,395.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100,269,418.38 | 4,160,835,802.25 | 4,183,180,534.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,869,757.16 | 512,400,046.78 | 489,261,769.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,820,328.31 | 141,820,328.31 | 141,820,328.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,281,870.44 | 109,346,280.25 | 70,910,479.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,871,192.14 | 502,027,565.24 | 484,446,567.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,906,023.70 | 202,859,929.56 | 196,219,968.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,831,116,423.27 | 25,356,071,162.77 | 24,232,749,397.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,279,469,532.18 | 95,132,503,975.10 | 94,818,007,570.99 |
| 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 | 13,102,879,146.42 | 12,657,521,052.13 | 13,844,199,121.89 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,781,848.26 | 140,327,969.49 | 135,783,533.31 |
| 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 | 41,366,428,355.15 | 42,456,937,547.36 | 40,892,546,318.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,193,060,371.92 | 19,888,375,991.00 | 20,914,592,478.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,173,367,983.23 | 22,568,561,556.36 | 19,977,953,839.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,996,591.70 | 14,697,873.61 | 15,372,214.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,357,949.84 | 2,293,282,182.76 | 2,357,161,041.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,287,635.79 | 1,029,093,938.63 | 954,010,751.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,973,958.67 | 425,886,027.95 | 476,170,023.16 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,061,924.66 | 142,300,337.09 | 133,482,530.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,699,086,046.13 | 3,553,826,450.70 | 3,567,702,243.36 |
| 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 | 2,709,826,955.08 | 3,252,634,446.58 | 2,718,729,406.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,025,444.24 | 254,052,438.36 | 303,356,868.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,635,705,855.94 | 66,220,560,264.66 | 65,398,514,053.43 |
| 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 | 2,313,406,605.52 | 2,565,106,701.02 | 3,133,776,090.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,426,049.17 | 290,015,149.01 | 239,667,124.81 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 55,727,878.52 | - |
| 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 | 240,599,555.32 | 243,241,640.97 | 248,895,868.76 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,641,643.86 | 55,727,878.52 | 55,814,113.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,413,441.55 | 540,749,423.51 | 520,218,038.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,701,821.60 | 645,330,432.75 | 657,246,101.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,444,955.79 | 252,877,835.38 | 241,832,657.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,634,072.81 | 4,593,049,061.16 | 5,097,449,994.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,922,339,928.75 | 70,813,609,325.82 | 70,495,964,048.27 |
| 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 | 4,616,244,222.00 | 4,616,244,222.00 | 4,616,244,222.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,746,421.67 | 3,656,746,421.67 | 3,656,193,158.58 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,884,743.31 | -23,016,789.54 | -28,809,756.45 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,580,257.12 | 62,734,949.95 | 58,699,034.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,335,263.00 | 202,335,263.00 | 202,335,263.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,704,648,384.33 | 5,871,360,790.74 | 5,766,558,253.57 |
| 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 | 14,233,669,804.81 | 14,386,404,857.82 | 14,271,220,174.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,123,459,798.62 | 9,932,489,791.46 | 10,050,823,347.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,357,129,603.43 | 24,318,894,649.28 | 24,322,043,522.72 |
| 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 | 94,279,469,532.18 | 95,132,503,975.10 | 94,818,007,570.99 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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