| 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 | 8,947,791,947.94 | 5,489,514,290.91 | 6,583,579,387.76 |
| 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 | 42,549,214,958.62 | 42,492,640,558.37 | 40,099,271,227.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,123,522.49 | 50,029,319.37 | 22,256,986.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,493,091,436.13 | 42,442,611,239.00 | 40,077,014,241.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,840,344.37 | 3,831,223,369.54 | 5,587,933,392.41 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 790,271.48 | 167,626,897.34 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,917,733.29 | 1,016,894,231.14 | 1,072,228,738.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,317,858.55 | 372,339,461.83 | 340,819,361.51 |
| 持有待售资产(元) | - | - | - | 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 | 425,875,827.65 | 498,428,200.26 | 513,707,406.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,395,748,941.90 | 53,868,667,009.39 | 54,197,539,513.76 |
| 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 | 103,597,651.93 | 99,915,843.86 | 110,434,673.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,607,347,002.82 | 17,812,375,574.68 | 17,788,235,647.66 |
| 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 | 682,329,971.62 | 682,329,971.63 | 500,679,860.08 |
| 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 | 1,122,973,025.83 | 1,122,973,025.83 | 1,119,077,223.18 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,576,623.85 | 2,463,680,226.49 | 2,478,722,841.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,743,684,963.48 | 161,946,721,613.72 | 158,481,169,571.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,549,807,088.07 | 62,720,096,235.37 | 60,470,089,517.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,009,524,839.03 | 8,032,645,127.15 | 9,046,162,521.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,409,763.18 | 5,501,408,968.65 | 5,273,262,055.98 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,757,933.28 | 77,295,770.78 | 91,020,042.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,773,540.02 | 1,716,773,540.02 | 1,716,773,540.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,224,228.50 | 309,941,719.27 | 305,995,650.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,419,229.86 | 872,363,418.87 | 824,953,762.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,831,028,694.09 | 13,915,635,472.20 | 12,544,412,201.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,678,454,555.56 | 277,274,156,508.52 | 270,750,989,109.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,074,203,497.46 | 331,142,823,517.91 | 324,948,528,623.39 |
| 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 | 3,531,172,697.11 | 4,075,880,033.59 | 1,615,810,813.19 |
| 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 | 24,337,204,840.80 | 25,366,055,108.75 | 26,220,973,250.54 |
| 其中：应付票据(元) | - | - | - | - | - | 633,816,623.03 | 1,780,456,551.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,337,204,840.80 | 24,732,238,485.72 | 24,440,516,699.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,057,387.39 | 3,826,158.65 | 4,132,441.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,613,671.16 | 292,944,435.53 | 246,351,998.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,443,479.14 | 111,359,571.47 | 110,120,277.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,834,234.34 | 368,808,556.83 | 575,117,460.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,398,310.15 | 2,289,765,887.75 | 73,048,310.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,011,970.28 | 2,474,011,190.22 | 2,603,913,195.43 |
| 持有待售负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 21,280,828,944.58 | 22,318,029,231.71 | 11,075,427,313.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,967,565,534.95 | 57,300,680,174.50 | 42,524,895,061.11 |
| 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 | 146,222,838,627.09 | 136,123,412,106.50 | 140,787,583,917.06 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,070,678,268.91 | 5,040,103,293.57 | 7,116,346,380.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,834,893.25 | 4,482,567,866.03 | 6,393,081,209.76 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 26,733,242,567.95 | - |
| 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 | 12,470,000.00 | 12,470,000.00 | 12,470,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 28,680,175,424.76 | - | 26,966,773,776.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,063,708.86 | 65,455,092.64 | 64,941,174.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,916,193.39 | 1,255,238,168.50 | 1,246,208,700.01 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,293,547.32 | 271,376,976.02 | 272,534,115.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,994,270,663.58 | 173,983,866,071.21 | 182,859,939,274.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,961,836,198.53 | 231,284,546,245.71 | 225,384,834,335.23 |
| 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 | 28,621,259,200.00 | 28,621,259,200.00 | 28,621,259,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,767,611,178.97 | 23,758,870,138.03 | 23,793,468,243.20 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 110,506,210.22 | 110,506,210.22 | 113,267,615.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,150,042.90 | 286,794,845.86 | 272,470,128.43 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,608,865.99 | 367,978,265.00 | 307,905,246.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,797,610.63 | 797,797,610.63 | 797,797,610.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,842,483,349.56 | 30,787,804,208.99 | 31,403,523,378.99 |
| 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 | 85,632,404,037.83 | 84,509,998,058.29 | 85,083,156,191.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,479,963,261.10 | 15,348,279,213.91 | 14,480,538,096.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,112,367,298.93 | 99,858,277,272.20 | 99,563,694,288.16 |
| 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 | 340,074,203,497.46 | 331,142,823,517.91 | 324,948,528,623.39 |
| 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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