| 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 |
| 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 |
| 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 | 73,418,972,226.54 | 72,359,629,710.36 |
| 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 | 10,273,540,824.45 | 10,015,432,357.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,730,532.04 | 710,639,957.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,846,810,292.41 | 9,304,792,400.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,743,905,746.66 | 20,644,513,415.35 |
| 应收股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 81,513,021.49 | 5,171,628.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,925,084.94 | 1,226,278,444.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,945,013,061.37 | 29,630,344,081.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058,392,140.49 | 5,257,940,733.05 |
| 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 | 318,093,750.52 | 317,442,763.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,348,772.75 | 843,176,749.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,684,017,817.36 | 141,199,718,229.52 |
| 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 | 496,182,761.36 | 554,218,020.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,801,421,751.80 | 9,759,107,761.37 |
| 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 | 4,362,900,415.13 | 4,592,205,983.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,910,733.82 | 70,424,815.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,466,725,141.32 | 32,626,899,466.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,752,729.40 | 1,964,185,076.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,035,151.77 | 576,618,538.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,301,245,218.34 | 4,318,567,360.11 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,340,497.30 | 251,194,994.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,175,313.80 | 169,311,294.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,526,936.78 | 1,460,575,194.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,931,172.11 | 247,731,287.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,290,147,822.93 | 56,591,039,794.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,974,165,640.29 | 197,790,758,023.98 |
| 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 | 2,971,422,939.73 | 1,593,174,655.48 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,609,162.41 | 390,530,559.26 |
| 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 | 28,734,393,074.48 | 29,305,369,281.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,548,341,463.44 | 6,040,820,377.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,186,051,611.04 | 23,264,548,904.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,841,044,858.07 | 47,917,701,068.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,483,050.17 | 304,420,867.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,356,611.26 | 220,372,723.78 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,088,840.87 | 301,627.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,090,878.56 | 1,934,705,263.10 |
| 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 | 7,623,934,193.78 | 8,672,218,132.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,039,595.59 | 258,845,668.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,357,463,204.92 | 90,597,639,847.61 |
| 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 | 17,611,960,000.00 | 14,665,020,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,068,783.79 | 152,492,938.41 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 264,388,549.83 | - |
| 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 | 483,963,564.34 | 495,058,519.16 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,905,726,281.28 | 4,924,276,355.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,053,913.48 | 831,881,123.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,612,614.11 | 671,481,049.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,146,436.27 | 1,366,291,961.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,247,920,143.10 | 23,106,501,947.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,605,383,348.02 | 113,704,141,795.31 |
| 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 | 22,802,035,324.00 | 22,802,035,324.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,876,005,084.90 | 44,833,672,985.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,972,430.69 | 1,874,348,451.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,312,495.36 | 135,898,531.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,686,107.62 | 2,238,686,107.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,891,077,597.06 | 11,641,239,599.68 |
| 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 | 83,806,089,039.63 | 83,525,880,999.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,693,252.64 | 560,735,228.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,368,782,292.27 | 84,086,616,228.67 |
| 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 | 201,974,165,640.29 | 197,790,758,023.98 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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