| 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 | 11,980,537,236.00 | 11,478,409,180.00 | 11,224,371,171.00 |
| 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 | 5,315,308.00 | 84,823,593.00 | 204,747,056.00 |
| 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 | 2,184,467,893.00 | 2,273,757,960.00 | 2,156,309,418.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,572,965.00 | 70,628,832.00 | 106,116,403.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,894,928.00 | 2,203,129,128.00 | 2,050,193,015.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,096,310.00 | 231,043,793.00 | 212,465,562.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,242.00 | 20,431,394.00 | 21,045,082.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,280,802.00 | 878,690,281.00 | 748,271,948.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,660,976.00 | 51,276,103.00 | 42,044,546.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,952,201.00 | 176,730,736.00 | 116,105,129.00 |
| 持有待售资产(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 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 | 5,041,890.00 | 1,834,409.00 | 4,355,765.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,892,098.00 | 351,928,802.00 | 184,256,649.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,194,689,488.00 | 15,870,312,458.00 | 15,206,927,288.00 |
| 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 | 32,540,794.00 | 32,454,127.00 | 31,217,303.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,198,257,251.00 | 14,844,022,240.00 | 14,466,795,508.00 |
| 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 | 357,184,402.00 | 393,840,402.00 | 393,840,402.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,761,557.00 | 280,056,319.00 | 171,956,760.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,127,687,705.00 | 23,196,073,587.00 | 23,459,821,077.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,897,785.00 | 2,161,550,031.00 | 1,830,519,769.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,688,808.00 | 505,026,182.00 | 520,301,964.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,399,811.00 | 3,009,435,536.00 | 3,110,030,019.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,485,146.00 | 43,835,139.00 | 45,639,463.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,014,688.00 | 28,014,688.00 | 28,014,688.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,209,454.00 | 54,319,478.00 | 60,678,127.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,458,313.00 | 921,185,360.00 | 911,594,435.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,851,446.00 | 604,668,429.00 | 631,495,666.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,539,437,160.00 | 46,074,481,518.00 | 45,661,905,181.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,734,126,648.00 | 61,944,793,976.00 | 60,868,832,469.00 |
| 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 | 130,006,750.00 | 95,318,731.00 | 120,450,000.00 |
| 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 | 1,953,133,925.00 | 1,818,812,237.00 | 1,904,860,310.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,007,457.00 | 441,601,886.00 | 648,256,350.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,126,468.00 | 1,377,210,351.00 | 1,256,603,960.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,940,923.00 | 38,345,605.00 | 22,065,749.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,380,083.00 | 324,376,928.00 | 306,130,257.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,565,811.00 | 622,891,310.00 | 519,627,487.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,066,403.00 | 384,432,353.00 | 421,822,447.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,020,441.00 | 2,063,275,820.00 | 42,270,664.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,717,125.00 | 3,803,650,911.00 | 3,803,682,955.00 |
| 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 | 378,323,524.00 | 376,901,910.00 | 352,970,042.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,093,196.00 | 28,918,791.00 | 35,027,367.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,685,248,181.00 | 9,556,924,596.00 | 7,528,907,278.00 |
| 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 | 2,228,429,769.00 | 1,959,064,697.00 | 1,882,943,884.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,502,498.00 | 283,132,363.00 | 286,256,289.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 286,276,025.00 | - |
| 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 | 2,483,291,576.00 | 2,389,927,630.00 | 2,400,360,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 286,448,736.00 | - | 320,546,026.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,247,872.00 | 329,252,110.00 | 332,638,914.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,825,505.00 | 55,202,553.00 | 54,315,405.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,054,523.00 | 1,979,815,159.00 | 2,030,102,828.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,543,800,479.00 | 7,282,670,537.00 | 7,307,163,346.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,229,048,660.00 | 16,839,595,133.00 | 14,836,070,624.00 |
| 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 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,732,358,818.00 | 11,736,551,621.00 | 11,737,025,137.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,778,137.00 | -182,778,137.00 | -181,502,942.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,183,309.00 | 21,020,458.00 | 16,387,789.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,635,193.00 | 2,802,635,193.00 | 2,802,635,193.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,457,506,860.00 | 20,167,857,887.00 | 20,742,860,454.00 |
| 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 | 42,324,006,043.00 | 41,036,387,022.00 | 41,608,505,631.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181,071,945.00 | 4,068,811,821.00 | 4,424,256,214.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,505,077,988.00 | 45,105,198,843.00 | 46,032,761,845.00 |
| 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 | 61,734,126,648.00 | 61,944,793,976.00 | 60,868,832,469.00 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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