| 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 | 9,450,939,148.74 | 26,215,075,964.10 | 17,868,224,049.57 |
| 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 | 25,054,644,283.28 | 23,764,574,537.43 | 22,037,304,706.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,805,313.54 | 3,035,446.92 | 17,239,701.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,049,838,969.74 | 23,761,539,090.51 | 22,020,065,004.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,553,962.45 | 2,866,528,074.79 | 6,411,746,201.41 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,812.32 | 1,079,812.32 | 1,079,812.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,410,354,191.65 | 2,209,637,585.40 | 2,203,185,070.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,614,613,257.12 | 28,662,745,323.22 | 26,061,748,488.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,668,178.59 | 211,281,162.25 | 195,416,312.60 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 110,242,562.76 | 58,184,800.00 | 57,632,733.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,865,592.28 | 4,253,383,442.08 | 3,463,947,406.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,062,960,989.19 | 88,242,490,701.59 | 78,300,284,781.55 |
| 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 | - | 54,180,455.00 | 53,589,991.39 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,941,807.42 | 17,941,807.42 | 17,941,807.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,246,863,606.89 | 8,158,903,941.78 | 7,644,804,055.76 |
| 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 | 51,924,333.61 | 52,924,333.61 | 56,424,333.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,498,842.62 | 409,211,564.90 | 415,626,357.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,574,999,486.62 | 278,459,373,933.03 | 278,191,242,794.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,596,051,291.11 | 183,921,421,133.66 | 167,952,987,151.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,608,260,251.73 | 5,483,553,623.04 | 5,258,094,229.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,110,459.54 | 3,709,206,994.37 | 2,879,335,753.76 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,507,022.91 | 1,118,883,065.35 | 1,068,955,925.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,757,218.74 | 5,973,757,218.74 | 5,663,940,355.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,123,181.83 | 980,639,256.76 | 988,556,491.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,646,577.47 | 1,887,548,559.93 | 1,898,204,672.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,813,750,815.60 | 21,508,006,734.32 | 15,311,378,971.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,229,434,896.09 | 511,735,552,621.91 | 487,401,082,890.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,292,395,885.28 | 599,978,043,323.50 | 565,701,367,672.15 |
| 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 | 27,346,181,588.52 | 23,304,002,367.98 | 20,650,905,856.96 |
| 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 | 27,091,261,428.69 | 25,212,582,379.95 | 23,632,995,376.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,751,716.65 | 627,819,179.63 | 1,063,622,845.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,329,509,712.04 | 24,584,763,200.32 | 22,569,372,531.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,145,469.33 | 7,935,672.18 | 6,414,949.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,222,034.89 | 284,467,079.38 | 174,234,299.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,018,087.97 | 631,882,331.87 | 599,596,798.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,501,134,847.36 | 3,537,255,580.99 | 2,568,188,486.18 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,566,482.49 | 4,254,564,085.72 | 180,259,946.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,626,959.72 | 3,823,093,177.28 | 3,773,975,237.07 |
| 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 | 37,680,637,080.32 | 39,423,781,991.82 | 39,737,169,716.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,497,944.33 | 7,943,374,782.42 | 5,568,046,953.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,843,291,923.62 | 108,422,939,449.59 | 96,891,787,620.77 |
| 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 | 276,560,461,735.76 | 279,415,456,851.64 | 261,187,884,068.97 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,046,978,347.48 | 11,022,988,321.49 | 9,417,333,192.32 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,469,764.30 | 3,015,158,343.93 | 3,725,069,297.51 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 17,968,549,528.68 | - |
| 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 | 371,700,319.36 | 380,044,802.15 | 385,897,439.68 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,138,036,591.84 | 303,336,434.17 | 18,897,904,563.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,324,002,649.85 | 6,283,913,588.75 | 6,198,030,199.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,290,642.58 | 248,623,479.08 | 155,046,411.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,244,326.15 | 216,911,279.18 | 253,294,799.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,246,184,377.32 | 318,854,982,629.07 | 300,220,459,971.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,089,476,300.94 | 427,277,922,078.66 | 397,112,247,592.38 |
| 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 | 18,883,284,867.00 | 18,883,284,867.00 | 18,883,284,867.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,789,224,129.59 | 27,355,360,517.26 | 27,336,378,683.61 |
| 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 | -107,709,600.23 | -89,482,744.19 | -85,848,772.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,368,012.25 | 516,852,334.34 | 472,860,780.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,660,751,926.96 | 5,660,751,926.96 | 5,660,751,926.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,975,193,115.25 | 39,923,507,095.33 | 40,809,100,612.23 |
| 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 | 96,770,112,450.82 | 93,250,273,996.70 | 94,076,528,098.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,432,807,133.52 | 79,449,847,248.14 | 74,512,591,981.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,202,919,584.34 | 172,700,121,244.84 | 168,589,120,079.77 |
| 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 | 609,292,395,885.28 | 599,978,043,323.50 | 565,701,367,672.15 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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