| 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 | 6,558,947,132.69 | 9,628,261,253.87 | 8,062,140,600.89 |
| 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 | 12,513,550,290.02 | 11,913,906,360.50 | 7,894,548,351.59 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,513,550,290.02 | 11,913,906,360.50 | 7,894,548,351.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,902,674.81 | 157,290,848.44 | 101,965,693.31 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,636,663.84 | 1,752,914,510.72 | 120,305,200.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,916,563.24 | 208,117,194.40 | 194,212,866.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,771,356.18 | 614,796,351.57 | 577,315,618.29 |
| 合同资产(元) | - | - | - | - | 6,534,859.44 | 6,534,859.44 | 6,534,859.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,363,129.27 | 575,049,500.97 | 318,819,026.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,945,622,669.49 | 24,856,870,879.91 | 17,275,842,216.32 |
| 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 | 1,051,866,241.28 | 1,049,983,833.43 | 1,040,970,165.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,575,444,871.63 | 72,980,650,588.11 | 72,795,711,799.06 |
| 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 | 3,461,226,803.58 | 3,437,628,379.71 | 3,344,318,259.71 |
| 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 | 1,847,666,449.84 | 1,764,711,354.81 | 1,665,907,591.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,748,199.62 | 101,560,137.13 | 91,535,979.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,793,516,629.88 | 437,053,203,733.99 | 440,306,633,623.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,508,971,926.41 | 5,185,309,481.67 | 5,350,242,765.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,087,071.83 | 681,210,340.88 | 707,567,847.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,649,043,705.89 | 23,885,797,013.17 | 23,787,263,063.23 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,976,270.46 | 168,087,025.73 | 165,401,595.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,835,694.00 | 1,143,247,789.41 | 1,139,159,874.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,299,387.18 | 25,178,359.30 | 40,748,464.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,499,345.92 | 552,206,203.95 | 490,964,980.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,241,392.25 | 1,616,455,694.92 | 465,418,663.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,404,423,989.77 | 549,645,229,936.21 | 551,391,844,674.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,350,046,659.26 | 574,502,100,816.12 | 568,667,686,891.10 |
| 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 | 71,012,341,275.62 | 59,629,775,977.15 | 56,462,542,601.69 |
| 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 | 1,523,271,559.62 | 1,354,505,715.84 | 1,228,376,824.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,271,559.62 | 1,354,505,715.84 | 1,228,376,824.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,630,163.47 | 148,156,506.77 | 46,981,987.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,428,321.84 | 354,210,319.50 | 394,087,769.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,316,086.82 | 2,953,568,039.75 | 2,181,160,301.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,476,039.63 | 21,377,054,393.58 | 1,321,649,614.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,764,839,270.05 | 33,759,074,522.95 | 33,984,858,320.13 |
| 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 | 53,217,608,311.50 | 55,769,116,800.09 | 61,453,641,211.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,493,404.51 | 1,295,738,320.77 | 1,267,871,371.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,435,404,433.06 | 176,641,200,596.40 | 158,341,170,002.47 |
| 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 | 157,191,061,755.79 | 169,702,723,341.18 | 167,993,891,186.64 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,268,481,139.99 | 19,608,454,942.63 | 22,342,707,250.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,509,953.12 | 515,934,387.92 | 580,238,848.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,451,344.70 | 127,916,527.60 | 57,080,744.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,892,623.80 | 12,724,661.39 | 12,421,447.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,558,357.35 | 2,914,502,875.34 | 2,628,422,867.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,096,955,174.75 | 192,882,256,736.06 | 193,614,762,345.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,532,359,607.81 | 369,523,457,332.46 | 351,955,932,348.39 |
| 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 | 24,468,217,716.00 | 24,468,217,716.00 | 24,468,217,716.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,785,107,020.74 | 63,784,504,623.17 | 63,491,084,072.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,283,829.81 | 2,829,641,856.72 | 2,204,791,713.08 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,428,977.32 | 133,179,088.05 | 75,268,795.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,967,736,455.15 | 24,967,736,455.15 | 24,967,736,455.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,279,534,377.99 | 77,617,851,533.97 | 90,360,113,661.42 |
| 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 | 210,442,308,377.01 | 193,801,131,273.06 | 205,567,212,413.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,375,378,674.44 | 11,177,512,210.60 | 11,144,542,129.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,817,687,051.45 | 204,978,643,483.66 | 216,711,754,542.71 |
| 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 | 569,350,046,659.26 | 574,502,100,816.12 | 568,667,686,891.10 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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