| 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 | 12,462,527,047.34 | 16,000,036,659.03 | 14,823,856,015.21 |
| 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 | 1,169,296.78 | 1,027,158.72 | 1,009,193.94 |
| 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 | 46,135,540,312.63 | 45,377,590,791.21 | 44,186,811,933.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,638,424.83 | 390,491,805.40 | 643,933,682.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,693,901,887.80 | 44,987,098,985.81 | 43,542,878,251.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,530,076.12 | 4,335,087,341.76 | 5,494,546,496.14 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,373,200.00 | 33,373,200.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,803,939,450.40 | 5,523,567,544.33 | 5,246,941,510.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,363,262,270.09 | 11,871,561,930.07 | 13,023,786,329.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,650,536,396.67 | 68,050,045,603.04 | 62,191,165,489.31 |
| 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 | 140,073,987.59 | 140,073,987.59 | 140,073,987.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,868,869.38 | 3,955,045,809.17 | 3,890,236,869.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,064,659,492.33 | 155,925,248,181.95 | 149,320,881,872.13 |
| 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 | 22,559,473,971.57 | 21,911,885,682.26 | 21,626,944,459.24 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,540,836.93 | 3,070,655,933.94 | 3,097,165,143.71 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 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 | 1,326,613,747.92 | 1,326,591,647.92 | 1,339,981,476.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,961,379.14 | 397,790,310.68 | 374,655,930.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,779,282,266.11 | 6,709,720,376.42 | 6,618,194,468.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,212,240.35 | 1,024,693,616.77 | 1,019,488,195.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,750,096.61 | 433,194,354.94 | 453,444,754.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,622,608,785.44 | 31,302,644,379.75 | 31,785,137,316.69 |
| 开发支出(元) | - | - | - | - | 10,279,605.89 | 8,806,514.30 | 8,806,514.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,434,103.71 | 5,434,103.71 | 5,434,103.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,288,462.59 | 132,300,259.97 | 119,493,772.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,681,706.56 | 2,131,468,011.60 | 2,105,117,530.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,080,590.74 | 1,113,226,874.21 | 1,233,390,476.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,714,207,793.56 | 69,570,412,066.47 | 69,789,254,142.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,778,867,285.89 | 225,495,660,248.42 | 219,110,136,014.74 |
| 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 | 23,891,010,883.90 | 27,163,829,312.85 | 22,834,688,186.95 |
| 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 | 58,840,357,611.31 | 59,029,767,742.50 | 54,712,823,197.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,952,240.28 | 2,192,223,069.93 | 2,372,197,547.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,161,405,371.03 | 56,837,544,672.57 | 52,340,625,649.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,622,031,006.63 | 13,094,105,813.05 | 15,462,152,861.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,832,931.92 | 1,059,152,334.69 | 1,000,928,352.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,194,426.58 | 878,304,020.87 | 1,114,440,550.63 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,688,191.65 | 359,678,513.12 | 172,771,473.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,026,281,183.89 | 5,689,098,529.00 | 5,288,073,639.01 |
| 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 | 12,527,017,017.14 | 13,008,387,884.95 | 9,911,919,473.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,532,304,441.97 | 22,770,041,294.51 | 23,600,166,483.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,399,717,694.99 | 143,052,365,445.54 | 134,097,964,217.07 |
| 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 | 41,106,326,570.79 | 40,801,579,952.69 | 40,151,203,467.74 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,546,111.12 | 503,076,666.67 | 3,624,029,851.77 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,100,000,000.00 | 8,600,000,000.00 | 9,100,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,953,933.22 | 285,688,420.47 | 254,100,431.13 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,880,590,341.65 | - |
| 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 | 127,997,423.13 | 132,092,953.00 | 132,141,875.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,278,194.32 | 13,843,258.57 | 1,911,787,583.19 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,264,931.82 | 151,684,679.00 | 15,469,459.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,822,243.36 | 110,894,247.80 | 117,712,403.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,036.00 | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,689,241,443.76 | 43,887,450,519.85 | 46,214,445,071.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,088,959,138.75 | 186,939,815,965.39 | 180,312,409,288.81 |
| 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 | 3,011,535,118.00 | 3,018,319,775.00 | 3,018,319,667.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,371,925,864.43 | 8,871,925,955.19 | 9,371,926,045.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,646,374.34 | 3,875,577,883.40 | 3,920,796,596.61 |
| 减：库存股(元) | - | - | - | - | - | 29,717,275.08 | 29,717,275.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,207,601.48 | -81,948,306.18 | -82,323,143.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,422,220.75 | 1,375,433,813.03 | 1,290,631,625.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,342,471.50 | 388,342,471.50 | 388,342,471.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,453,883,358.45 | 10,992,838,916.22 | 10,901,178,723.60 |
| 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 | 31,434,547,805.99 | 28,410,773,233.08 | 28,779,154,711.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,255,360,341.15 | 10,145,071,049.95 | 10,018,572,014.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,689,908,147.14 | 38,555,844,283.03 | 38,797,726,725.93 |
| 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 | 221,778,867,285.89 | 225,495,660,248.42 | 219,110,136,014.74 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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