| 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 | 190,844,278,982.70 | 173,601,815,269.25 | 174,407,939,051.20 |
| 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 | 69,782,887.17 | 64,365,953.05 | 96,584,644.45 |
| 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 | 12,206,351,772.26 | 10,769,185,758.82 | 9,094,693,740.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,614,524.33 | 202,849,910.41 | 187,937,584.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,103,737,247.93 | 10,566,335,848.41 | 8,906,756,155.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,088,218.40 | 1,207,458,290.80 | 1,447,941,827.13 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,000.96 | 422,893,955.06 | 53,837,781.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,995,389.26 | 3,071,720,466.06 | 2,951,695,534.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,582,704,437.33 | 6,802,655,709.13 | 6,481,180,450.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,524,289.30 | 265,181,922.84 | 240,645,643.15 |
| 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 | 699,788,662.62 | 645,799,872.83 | 650,423,634.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,062,301.46 | 1,617,937,318.68 | 1,134,993,626.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,412,896,941.46 | 198,469,014,516.52 | 196,559,935,933.92 |
| 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 | 335,656,132.74 | 377,056,806.83 | 375,443,910.23 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,989,034.15 | 222,203,806.09 | 222,633,064.64 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,655,630,442.52 | 67,872,273,996.65 | 67,909,352,582.55 |
| 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 | 4,846,540,163.26 | 1,897,434,056.11 | 2,131,925,858.20 |
| 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 | 433,938,396.50 | 391,319,453.80 | 385,757,650.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,181,354.11 | 3,215,437,940.35 | 3,235,767,604.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,307,472,277.73 | 119,258,965,163.70 | 113,507,374,514.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,346,224,864.02 | 20,213,152,974.92 | 18,739,351,017.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,265,124,421.14 | 39,490,632,727.97 | 40,701,267,209.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,322,574,972.05 | 7,367,574,261.57 | 7,431,069,946.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,298,183,103.77 | 6,369,499,367.95 | 6,347,290,667.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,570,354.15 | 570,554,900.64 | 497,908,394.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,609,872.98 | 984,647,016.60 | 939,602,146.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,422,044.11 | 418,212,409.95 | 441,783,635.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,308,117,433.23 | 268,648,964,883.13 | 262,866,528,201.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,721,014,374.69 | 467,117,979,399.65 | 459,426,464,135.63 |
| 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 | 1,416,484,457.55 | 2,406,304,738.79 | 2,898,185,253.76 |
| 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 | 86,181,028,011.59 | 88,033,560,735.49 | 89,690,926,656.06 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,181,028,011.59 | 88,033,560,735.49 | 89,690,926,656.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,024,697.41 | 73,840,604.21 | 125,674,043.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,143,513.51 | 590,168,020.36 | 661,786,043.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,137,721,416.69 | 5,585,904,942.21 | 4,746,002,516.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,796,271,701.99 | 3,353,020,835.48 | 2,295,128,191.43 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,314,235,286.02 | 88,477,524.60 | 200,811,556.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,995,063,005.27 | 9,526,014,425.62 | 8,719,809,052.45 |
| 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 | 13,720,701,721.41 | 13,755,032,704.60 | 15,660,265,720.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,297,673,811.44 | 123,412,324,531.36 | 124,998,589,033.83 |
| 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 | 28,345,333,240.88 | 29,173,794,854.68 | 27,209,404,618.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,570,503,614.25 | 31,002,283,977.35 | 31,317,972,292.53 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,836,997.58 | - |
| 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 | 360,520,022.33 | 357,662,318.84 | 346,653,146.36 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,919,628.51 | - | 3,844,409.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,475,540,622.90 | 6,642,921,762.80 | 6,611,096,025.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,655,262.73 | 378,772,358.29 | 381,917,575.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,193,567,399.84 | 18,715,015,554.83 | 18,505,301,618.58 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 1,093,134.46 | 1,070,093.86 | 1,072,162.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,327,132,925.90 | 86,275,357,918.23 | 84,377,261,848.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,624,806,737.34 | 209,687,682,449.59 | 209,375,850,882.66 |
| 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 | 15,960,680,120.00 | 15,960,605,965.00 | 15,957,586,817.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,097,282,621.21 | 32,066,247,471.72 | 31,202,418,753.75 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,281,437.94 | 2,878,882,642.81 | 2,551,685,854.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,475,067,191.28 | 11,475,067,191.28 | 11,475,067,191.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,046,834,341.19 | 148,101,522,967.37 | 141,666,879,163.93 |
| 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 | 222,572,145,711.62 | 210,482,326,238.18 | 202,853,637,780.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,524,061,925.73 | 46,947,970,711.88 | 47,196,975,472.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,096,207,637.35 | 257,430,296,950.06 | 250,050,613,252.97 |
| 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 | 488,721,014,374.69 | 467,117,979,399.65 | 459,426,464,135.63 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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