| 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 | 42,565,861,012.51 | 39,536,531,898.24 | 34,543,351,134.49 |
| 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 | 1,236,363,427.90 | 2,458,556,628.03 | 4,455,761,864.40 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,741.28 | 36,286,285.55 | 5,852,804.75 |
| 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 | 8,755,197,843.29 | 8,992,299,965.79 | 8,960,074,810.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,633,613.40 | 2,203,450,442.00 | 2,659,866,097.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,148,564,229.89 | 6,788,849,523.79 | 6,300,208,713.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,811,129.24 | 2,440,358,731.48 | 2,890,316,842.09 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,639,065.10 | 256,318.58 | 1,572,661.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,166,474.31 | 1,621,445,494.71 | 1,269,559,566.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,123,038,012.08 | 26,761,360,944.00 | 26,078,982,790.47 |
| 合同资产(元) | - | - | - | 会员可见 | 26,480,562.00 | 17,352,200.00 | 17,352,200.00 |
| 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 | 1,687,005,002.38 | 1,767,419,416.81 | 1,781,107,293.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,612,452.46 | 4,758,497,070.52 | 3,232,782,364.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,030,215,356.76 | 115,747,805,678.60 | 113,798,756,361.04 |
| 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 | 1,894,194,467.60 | 1,959,002,150.92 | 1,891,996,942.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,404,536,061.09 | 11,215,156,161.74 | 10,977,545,824.92 |
| 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 | 1,917,177,070.71 | 1,922,477,677.70 | 1,921,065,958.25 |
| 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 | 226,070,921.81 | 213,590,472.53 | 202,328,692.28 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,945,511.18 | 454,629,299.25 | 480,205,980.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,193,708,032.24 | 29,380,672,143.59 | 29,267,779,766.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,895,861,323.14 | 6,849,757,144.36 | 6,936,129,335.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,228,584.62 | 1,045,370,036.91 | 700,401,101.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,781,683,487.58 | 12,083,365,513.96 | 11,525,000,296.77 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,089,279,159.41 | 11,658,954,567.36 | 12,211,385,401.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,763,359.77 | 27,763,359.77 | 27,763,359.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,236,910.31 | 335,265,583.37 | 295,859,803.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,862,909.76 | 4,579,969,299.74 | 4,539,426,681.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,612,032.35 | 1,149,588,302.09 | 937,008,219.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,341,159,831.57 | 82,875,561,713.29 | 81,913,897,364.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,371,375,188.33 | 198,623,367,391.89 | 195,712,653,725.78 |
| 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 | 4,710,728,514.57 | 3,447,725,386.65 | 4,835,100,160.76 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,119,269.03 | 29,417,160.61 | 63,865,797.84 |
| 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 | 65,614,131,904.43 | 64,585,492,371.25 | 63,060,628,944.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,766,648,459.13 | 29,363,603,551.32 | 30,051,150,978.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,847,483,445.30 | 35,221,888,819.93 | 33,009,477,965.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,410,812,207.40 | 9,428,076,026.32 | 8,833,820,581.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,739,625.79 | 1,106,572,405.80 | 1,168,925,711.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,278,083,949.63 | 3,959,497,989.73 | 3,269,921,299.25 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,669,815,645.25 | 6,228,707,907.76 | 5,983,908,991.47 |
| 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 | 7,643,428,027.72 | 10,466,690,690.47 | 5,939,035,625.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,637,358,505.55 | 5,878,053,032.84 | 6,842,852,961.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,103,217,649.37 | 105,130,232,971.43 | 99,998,060,073.85 |
| 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 | 10,294,642,796.78 | 10,555,370,520.37 | 15,197,169,003.82 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,680,725.42 | 3,657,543,771.03 | 3,576,756,042.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,065,856.16 | 919,669,851.77 | 630,837,615.04 |
| 长期应付职工薪酬(元) | - | - | - | - | 52,087,702.37 | 50,083,119.62 | 49,271,627.07 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,972,790.29 | 19,534,739.71 | 23,324,574.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,404,904.10 | 3,170,167,964.28 | 3,182,423,864.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,783,434.76 | 1,131,430,519.85 | 1,094,584,863.65 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,275,422.49 | 54,525,904.04 | 161,831,742.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,927,913,632.37 | 19,558,326,390.67 | 23,916,199,333.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,031,131,281.74 | 124,688,559,362.10 | 123,914,259,407.60 |
| 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 | 8,541,514,261.00 | 8,541,945,790.00 | 8,543,774,986.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,558,283.68 | 335,558,475.68 | 335,559,339.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,948,760.05 | 3,068,332,489.16 | 2,822,781,846.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,362,302.57 | 1,268,573,018.87 | 1,336,600,465.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,486,339.87 | 233,304,850.60 | -254,639,733.31 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,194,737.94 | 255,747,829.51 | 209,634,205.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,191,992.02 | 5,513,191,992.02 | 5,513,191,992.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,596,461,209.13 | 57,246,304,598.66 | 55,957,098,520.13 |
| 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 | 77,331,020,601.38 | 73,925,813,006.76 | 71,790,800,690.35 |
| 少数股东权益(元) | - | - | - | 会员可见 | 9,223,305.21 | 8,995,023.03 | 7,593,627.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,340,243,906.59 | 73,934,808,029.79 | 71,798,394,318.18 |
| 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 | 204,371,375,188.33 | 198,623,367,391.89 | 195,712,653,725.78 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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