| 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 | 11,955,848,865.81 | 8,946,298,830.76 | 10,849,821,380.28 |
| 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 | 458,725.59 | 481,965.25 | 471,366.53 |
| 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 | 19,237,554,735.01 | 17,310,593,746.64 | 16,758,340,544.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,405,185.78 | 87,233,896.94 | 78,857,934.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,225,149,549.23 | 17,223,359,849.70 | 16,679,482,610.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,053,665,996.14 | 5,778,512,438.18 | 6,446,005,312.84 |
| 应收利息(元) | - | 会员可见 | - | 会员可见 | - | 1,202,628.68 | 1,180,717.68 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,743,009.80 | 42,966,709.58 | 37,507,529.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,423,703.64 | 2,573,610,694.45 | 2,820,873,893.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,458,288.35 | 63,738,671.89 | 58,960,321.91 |
| 一年内到期的非流动资产(元) | - | - | - | - | 10,000,000.00 | 12,520,000.00 | 15,120,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,322,716.51 | 497,398,036.10 | 506,768,173.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,769,421,537.10 | 35,732,478,362.50 | 38,043,248,401.21 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,007,127,339.93 | 9,969,965,374.63 | 9,634,558,639.93 |
| 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 | 411,935,001.40 | 415,338,825.86 | 415,281,133.92 |
| 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 | 1,015,040,279.30 | 964,536,539.30 | 961,977,859.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,448,469.20 | 2,801,875,581.82 | 2,868,735,002.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,552,994,322.00 | 14,633,966,539.66 | 14,692,593,901.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,817,406.69 | 923,269,561.82 | 916,449,699.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,234,674.05 | 2,828,510,879.81 | 2,835,007,696.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,256,421.81 | 6,191,669,228.16 | 6,257,060,762.48 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,385,911.43 | 181,444,636.66 | 183,006,968.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,028,209.22 | 1,996,826,817.14 | 1,991,236,987.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,264,720.32 | 243,886,537.90 | 246,190,274.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,951,573.62 | 300,348,448.12 | 281,667,108.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,854,650.85 | 306,734,058.25 | 225,119,768.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,683,338,979.82 | 41,758,373,029.13 | 41,508,885,802.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,452,760,516.92 | 77,490,851,391.63 | 79,552,134,204.19 |
| 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 | 3,419,981,563.69 | 1,932,940,325.21 | 615,202,583.34 |
| 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 | 17,599,385,790.58 | 15,647,946,694.52 | 14,719,538,069.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,289,885.93 | 93,067,448.74 | 96,177,427.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,432,095,904.65 | 15,554,879,245.78 | 14,623,360,641.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,269,964.83 | 4,010,555,180.23 | 4,495,452,591.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,835,700.75 | 1,716,761,927.89 | 1,677,821,443.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,736,307.10 | 461,282,429.00 | 442,773,645.25 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,046,353.55 | 1,130,164,179.84 | 69,477,271.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,302,155.94 | 2,034,879,760.99 | 2,791,001,070.34 |
| 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 | 957,831,424.95 | 2,942,893,285.75 | 5,589,646,535.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,147,407.70 | 293,842,616.56 | 229,226,643.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,130,536,669.09 | 30,171,266,399.99 | 30,630,139,854.51 |
| 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 | 3,323,712,993.69 | 3,190,900,396.35 | 2,662,617,674.41 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,919,095.92 | - | 1,999,422,684.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,230,807.26 | 2,375,937,793.09 | 2,370,636,201.07 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 66,106,920.00 | - |
| 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 | 4,328,058.20 | 4,508,137.42 | 3,094,187.89 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 20,000,000.00 | -46,106,920.00 | 20,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,002,305.66 | 103,038,497.66 | 140,838,715.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,364,602.01 | 401,520,564.40 | 399,650,746.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,195,675.18 | 235,724,637.94 | 232,998,972.24 |
| 其他非流动负债(元) | - | - | - | - | - | 52,161,955.00 | 66,531,771.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,464,753,537.92 | 6,383,791,981.86 | 7,895,790,954.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,595,290,207.01 | 36,555,058,381.85 | 38,525,930,809.19 |
| 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 | 7,294,216,875.00 | 7,294,216,875.00 | 7,294,216,875.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,638,445,365.41 | 6,637,174,592.38 | 6,638,935,513.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,234,609.84 | 111,234,609.84 | 111,234,609.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,150,794.70 | -241,050,485.38 | -57,597,710.46 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,704,618.71 | 143,858,046.55 | 140,141,569.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,495,475.54 | 2,076,495,475.54 | 2,076,495,475.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,611,854,072.17 | 22,783,551,315.67 | 22,690,936,839.90 |
| 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 | 38,500,331,002.29 | 38,583,011,209.92 | 38,671,893,953.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,139,307.62 | 2,352,781,799.86 | 2,354,309,441.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,857,470,309.91 | 40,935,793,009.78 | 41,026,203,395.00 |
| 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 | 81,452,760,516.92 | 77,490,851,391.63 | 79,552,134,204.19 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-03-26 | 2024-10-26 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |