| 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 | 12,845,830,234.66 | 13,155,759,813.95 | 12,278,323,666.47 |
| 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 | 142,546,657.95 | 140,250,525.30 | 137,248,993.35 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,113,794.16 | 71,672,702.84 | 77,305,229.00 |
| 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 | 16,190,206,408.81 | 14,938,299,181.58 | 14,587,991,923.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,468,179.36 | 4,582,416.05 | 3,887,529.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,180,738,229.45 | 14,933,716,765.53 | 14,584,104,394.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,114,140.43 | 403,932,273.60 | 305,251,158.05 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | 31,686,971.04 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,431,408.68 | 874,148,404.49 | 882,697,905.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,907,255.28 | 1,673,185,989.17 | 1,361,070,477.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,019,750.02 | 491,247,236.34 | 413,212,166.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,617,169,649.99 | 31,780,183,098.31 | 30,043,101,519.96 |
| 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 | 9,962,993,999.97 | 8,756,849,571.81 | 7,896,952,261.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,739,909,313.24 | 10,296,214,311.51 | 10,266,323,387.82 |
| 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 | 272,359,064.31 | 267,121,495.35 | 256,209,893.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,825,743.59 | 104,908,285.46 | 106,015,929.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,923,142,622.77 | 195,350,256,549.40 | 195,828,320,385.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,154,190,617.93 | 23,174,731,626.81 | 21,707,010,763.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,539,245.88 | 1,229,805,863.55 | 1,228,639,347.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,246,019,414.72 | 6,132,234,895.01 | 6,109,250,346.82 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,188.68 | 80,188.68 | 163,915.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,292,117.53 | 146,292,117.53 | 146,292,117.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,564,137.90 | 117,649,156.13 | 126,953,431.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,209,404.52 | 975,621,734.94 | 1,005,868,023.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,128,829,599.00 | 7,015,566,898.21 | 7,123,168,115.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,265,955,470.04 | 253,567,332,694.39 | 251,801,167,917.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,883,125,120.03 | 285,347,515,792.70 | 281,844,269,437.57 |
| 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 | 8,551,168,299.10 | 8,439,563,295.14 | 6,891,358,275.16 |
| 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 | 6,699,400,347.79 | 6,094,347,301.66 | 6,363,308,874.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,433,296.83 | 687,614,733.88 | 1,148,979,359.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,140,967,050.96 | 5,406,732,567.78 | 5,214,329,514.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,514.49 | 7,429,133.04 | 6,595,413.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,835,976.44 | 115,603,541.15 | 49,157,040.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,640,542.97 | 254,593,180.59 | 240,591,536.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,824,317.42 | 1,500,182,499.47 | 1,445,900,329.41 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,672,812.38 | 5,765,062,307.69 | 125,856,885.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,335,215,821.35 | 15,317,170,217.67 | 15,566,635,379.84 |
| 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 | 11,696,039,791.31 | 13,344,675,191.91 | 12,294,389,086.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,577.18 | 1,003,397,485.10 | 388,514.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,186,008,000.43 | 51,842,024,153.42 | 42,984,181,335.69 |
| 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 | 119,627,141,977.05 | 116,688,643,661.30 | 116,907,015,373.34 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,927,623,934.89 | 9,964,372,101.33 | 12,048,108,657.47 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,697,028,301.90 | 6,698,443,396.24 | 5,698,915,094.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,675,218.88 | 857,778,720.63 | 876,986,219.34 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 758,900,847.64 | - |
| 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 | 476,686,770.24 | 478,786,885.66 | 484,496,025.03 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 656,874,658.49 | - | 774,133,349.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,114,838.74 | 49,039,224.56 | 48,552,559.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,447,392.41 | 134,108,209.68 | 135,348,237.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,304,265.71 | 726,258,855.68 | 680,131,901.85 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,117,126.27 | 610,411,118.97 | 870,705,490.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,379,986,182.68 | 130,268,299,625.45 | 132,825,477,813.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,565,994,183.11 | 182,110,323,778.87 | 175,809,659,149.29 |
| 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 | 7,454,179,797.00 | 7,454,179,797.00 | 7,454,179,797.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,697,028,301.90 | 6,698,443,396.24 | 5,698,915,094.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,976,998,696.85 | 10,976,975,169.41 | 10,972,508,467.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,640,657.78 | 467,164,030.69 | 427,636,473.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,229,530.23 | 195,915,322.10 | 156,738,477.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,373,397.89 | 3,447,373,397.89 | 3,447,373,397.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,698,725,864.53 | 30,916,714,865.96 | 32,941,979,154.43 |
| 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 | 63,043,176,246.18 | 60,156,765,979.29 | 61,099,330,861.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,273,954,690.74 | 43,080,426,034.54 | 44,935,279,426.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,317,130,936.92 | 103,237,192,013.83 | 106,034,610,288.28 |
| 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 | 288,883,125,120.03 | 285,347,515,792.70 | 281,844,269,437.57 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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