| 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 | 38,789,798,241.47 | 27,462,063,392.20 | 28,219,508,304.82 |
| 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 | 6,038,737,217.74 | 9,902,861,042.71 | 15,116,160,399.09 |
| 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 | 3,467,498,374.07 | 3,317,674,157.59 | 3,037,738,686.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,593,471.29 | 192,993,068.90 | 211,760,844.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,904,902.78 | 3,124,681,088.69 | 2,825,977,842.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,148,587,374.69 | 5,689,303,348.45 | 6,302,656,016.96 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 786,500.92 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,587,222.28 | 337,112,050.41 | 285,821,778.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,559,234.77 | 4,307,505,535.65 | 4,434,927,097.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,435,772.57 | 618,022,794.93 | 471,294,817.92 |
| 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 | 3,279,248.10 | 3,279,248.10 | 3,279,248.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,525,385.50 | 1,102,760,245.71 | 1,073,606,616.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,564,440,374.55 | 52,903,803,907.91 | 59,106,174,634.91 |
| 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 | 18,830,365.48 | 18,830,365.48 | 6,422,973.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,364,794,154.13 | 24,128,767,996.48 | 18,425,287,358.68 |
| 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 | 1,337,437,549.20 | 1,407,378,984.64 | 1,407,378,984.64 |
| 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 | 1,064,847,618.14 | 1,010,075,590.72 | 890,953,548.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,753,663,657.11 | 79,242,800,002.89 | 80,769,335,242.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,118,207,261.37 | 8,012,742,323.48 | 6,692,547,561.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,456,082.35 | 494,403,226.55 | 477,910,382.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,664,979,447.33 | 26,882,832,045.13 | 27,214,336,748.27 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,635,460.06 | 604,083,349.22 | 512,336,386.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,200,832.77 | 546,747,409.43 | 428,055,637.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,358,870,744.03 | 5,378,588,808.88 | 5,346,031,706.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,557,615.01 | 497,719,790.89 | 688,812,913.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,725,480,786.98 | 148,224,969,893.79 | 142,859,409,445.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,289,921,161.53 | 201,128,773,801.70 | 201,965,584,079.98 |
| 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 | - | - | - |
| 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 | 17,637,896,696.00 | 18,602,615,179.50 | 17,967,207,413.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 17,061,843.69 | 49,061,843.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,635,896,696.00 | 18,585,553,335.81 | 17,918,145,569.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,479,931.18 | 11,117,257.87 | 1,810,521.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,274,536,656.83 | 10,457,645,581.91 | 12,137,275,024.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,256,383.80 | 2,302,620,350.61 | 2,096,065,716.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,176,618.27 | 4,099,412,533.57 | 3,633,551,795.16 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,262,220.91 | 1,569,962,744.58 | 19,262,220.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,398,699.56 | 2,349,002,254.80 | 806,945,905.82 |
| 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 | 1,004,101,737.20 | 1,003,903,756.50 | 1,263,983,190.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,797,411.86 | 1,815,204,395.03 | 1,962,779,869.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,502,906,355.61 | 42,211,484,054.37 | 39,888,881,658.73 |
| 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 | 2,461,866,684.50 | 3,012,430,021.50 | 2,898,755,110.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,061,379.00 | 378,519,798.21 | 365,420,379.21 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,026,429,804.53 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,025,075,604.53 | 26,200,274.30 | 5,054,791,040.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,609,693,794.59 | 18,490,160,371.00 | 18,322,824,126.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,247,861.52 | 175,024,816.65 | 203,672,417.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,589,700.48 | 1,747,680,758.41 | 1,735,386,417.72 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,466,818.64 | 212,802,471.52 | 213,827,875.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,611,001,843.26 | 29,069,248,316.12 | 28,794,677,367.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,113,908,198.87 | 71,280,732,370.49 | 68,683,559,026.17 |
| 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 | 9,695,000,000.00 | 9,695,000,000.00 | 9,695,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,842,043.33 | 1,153,255,269.07 | 1,151,661,740.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,612,604.79 | 382,568,681.37 | 382,668,390.31 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,640,380,448.46 | 7,917,772,843.96 | 7,192,348,967.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,537,668.59 | 4,721,537,668.59 | 4,721,537,668.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,284,892,296.91 | 64,897,638,369.49 | 71,707,462,514.36 |
| 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 | 94,931,265,062.08 | 88,767,772,832.48 | 94,850,679,281.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,244,747,900.58 | 41,080,268,598.73 | 38,431,345,772.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,176,012,962.66 | 129,848,041,431.21 | 133,282,025,053.81 |
| 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 | 210,289,921,161.53 | 201,128,773,801.70 | 201,965,584,079.98 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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