| 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 | 159,097,820,286.00 | 128,554,423,752.00 | 143,117,429,262.00 |
| 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 | 1,084,140,775.00 | 627,980,681.00 | 7,080,200,449.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 136,342,393,311.00 | 138,758,690,287.00 | 119,861,476,130.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,419,867.00 | 2,041,764,367.00 | 1,874,546,986.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,597,973,444.00 | 136,716,925,920.00 | 117,986,929,144.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,343,799,912.00 | 25,183,777,909.00 | 33,267,744,739.00 |
| 应收利息(元) | - | 会员可见 | - | 会员可见 | - | 2,439,939.00 | 2,313,623.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,851,622.00 | 1,406,956,227.00 | 519,855,547.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,541,712,625.00 | 56,078,753,378.00 | 66,999,879,159.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,007,216,301.00 | 96,511,140,074.00 | 94,881,195,710.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,624,668,046.00 | 220,247,099,910.00 | 190,718,824,555.00 |
| 持有待售资产(元) | - | - | - | - | 6,452,926.00 | 1,559,205.00 | 1,559,205.00 |
| 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 | 89,704,752,610.00 | 98,524,336,858.00 | 85,129,724,204.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,681,037,765.00 | 25,120,995,146.00 | 24,621,535,939.00 |
| 流动资产平衡项目(元) | 会员可见 | - | 会员可见 | - | -2.00 | - | 2.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,296,940,253.00 | 791,790,371,443.00 | 768,088,397,956.00 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,902,319.00 | 1,230,269,066.00 | 1,208,160,608.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,155,086,509.00 | 259,779,162,780.00 | 250,904,354,881.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,831,053,471.00 | 114,249,856,445.00 | 113,004,393,520.00 |
| 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 | 26,922,670,206.00 | 24,940,057,439.00 | 24,062,442,718.00 |
| 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 | 28,562,364,581.00 | 27,236,523,694.00 | 27,639,918,021.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,012,178,436.00 | 12,289,726,739.00 | 11,427,696,752.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,980,169,433.00 | 62,820,529,429.00 | 62,907,098,935.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,530,939,869.00 | 13,312,637,452.00 | 13,290,113,036.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,486,088.00 | 2,996,379,572.00 | 3,173,844,471.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,921,308,131.00 | 223,488,820,000.00 | 220,308,247,181.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,342,984.00 | 409,394,515.00 | 278,810,505.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,453,302,602.00 | 5,368,919,768.00 | 5,240,649,638.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,379,664.00 | 1,348,233,739.00 | 1,451,349,640.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,404,489,091.00 | 10,221,527,795.00 | 10,174,205,899.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,080,006,343.00 | 313,367,771,437.00 | 305,195,379,994.00 |
| 非流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | 1.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,034,679,727.00 | 1,073,059,809,870.00 | 1,050,266,665,800.00 |
| 资产平衡项目(元) | - | - | - | - | - | - | -1.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,331,619,980.00 | 1,864,850,181,313.00 | 1,818,355,063,755.00 |
| 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 | 116,418,662,173.00 | 80,952,322,292.00 | 91,329,007,977.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 2,012,475.00 | 2,192,315.00 | 764,253.00 |
| 衍生金融负债(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 | 429,052,399,213.00 | 427,141,951,029.00 | 399,312,428,363.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,785,680,475.00 | 39,168,240,954.00 | 36,057,170,005.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,266,718,738.00 | 387,973,710,075.00 | 363,255,258,358.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,159,445,179.00 | 69,596,873,301.00 | 81,954,454,110.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,818,427.00 | 2,763,667,225.00 | 2,827,317,145.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,955,155,493.00 | 12,647,575,367.00 | 15,542,676,884.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,797,169,618.00 | - | 2,970,597,689.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,050,798,678.00 | 129,380,359,875.00 | 104,348,687,896.00 |
| 持有待售负债(元) | - | - | - | - | 171,429.00 | - | - |
| 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 | 73,632,751,263.00 | 88,517,758,133.00 | 66,488,353,192.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,093,242,854.00 | 68,006,060,900.00 | 59,201,799,340.00 |
| 流动负债平衡项目(元) | 会员可见 | - | 会员可见 | - | -1.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,699,626,801.00 | 879,008,760,437.00 | 823,976,086,849.00 |
| 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 | 414,960,026,704.00 | 412,569,699,092.00 | 417,737,143,221.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,278,137,304.00 | 31,320,865,914.00 | 33,276,711,796.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,799,575,472.00 | 34,999,575,472.00 | 34,999,575,472.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,947,488.00 | 1,792,744,969.00 | 1,944,378,078.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 57,784,051,875.00 | - |
| 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 | 854,628,179.00 | 877,413,799.00 | 884,348,571.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 61,247,300,272.00 | - | 59,796,660,904.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,314,823.00 | 3,571,721,152.00 | 3,055,872,968.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,286,802.00 | 1,252,694,293.00 | 1,289,775,399.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,369,975,827.00 | 6,106,505,565.00 | 5,266,574,850.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,224,788.00 | 866,942,854.00 | 1,116,088,525.00 |
| 非流动负债平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,597,842,187.00 | 516,142,639,513.00 | 524,367,554,312.00 |
| 负债平衡项目(元) | - | - | - | - | -1.00 | - | -1.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,297,468,987.00 | 1,395,151,399,950.00 | 1,348,343,641,160.00 |
| 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 | 16,278,611,425.00 | 16,278,611,425.00 | 16,280,111,425.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,799,575,472.00 | 34,999,575,472.00 | 34,999,575,472.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,856,992,725.00 | 42,124,199,696.00 | 42,618,358,227.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,315,500.00 | 597,315,500.00 | 605,310,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,828,033,460.00 | 11,848,511,284.00 | 11,538,025,802.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,676,515.00 | 5,474,438,669.00 | 5,110,611,534.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,282,925,029.00 | 11,282,925,028.00 | 11,282,925,028.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,951,268.00 | 1,603,951,268.00 | 887,241,811.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,925,779,515.00 | 186,050,084,639.00 | 187,416,009,452.00 |
| 归属于母公司股东权益平衡项目(元) | - | - | 会员可见 | - | 1.00 | - | 2.00 |
| 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 | 315,449,229,910.00 | 309,064,981,981.00 | 309,527,548,253.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,584,921,083.00 | 160,633,799,382.00 | 160,483,874,342.00 |
| 股东权益平衡项目(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,034,150,993.00 | 469,698,781,363.00 | 470,011,422,595.00 |
| 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 | 1,902,331,619,980.00 | 1,864,850,181,313.00 | 1,818,355,063,755.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-03-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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