| 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 | 15,335,780,064.60 | 15,487,793,932.18 | 19,018,231,030.02 |
| 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 | 1,460,603,797.06 | 1,459,904,867.16 | 1,343,698,603.04 |
| 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 | 12,756,056,565.03 | 12,494,356,647.45 | 9,717,353,179.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,552,887.10 | 898,576,299.76 | 870,548,927.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,390,503,677.93 | 11,595,780,347.69 | 8,846,804,252.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,734,772,882.74 | 2,417,969,894.44 | 2,257,211,517.03 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,648,566.62 | 37,625,840.62 | 28,089,647.82 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,358,000.00 | 3,358,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,505,190,482.30 | 7,729,979,478.47 | 6,894,328,274.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,049,455,679.75 | 90,179,060,084.82 | 95,154,239,273.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,182,053.02 | 276,770,366.31 | 223,172,311.34 |
| 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 | 461,714,820.32 | 1,304,330,642.42 | 552,783,720.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,098,422,453.94 | 8,677,793,579.78 | 8,491,681,412.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,976,568,167.80 | 141,279,813,617.44 | 144,293,768,230.84 |
| 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 | 1,156,340,691.50 | 862,619,680.40 | 865,363,131.66 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,811,214.82 | 1,179,798,917.53 | 1,749,762,492.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,242,244,592.88 | 9,173,030,270.34 | 9,474,411,969.52 |
| 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 | 613,665,809.04 | 483,547,912.67 | 644,538,942.85 |
| 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 | 489,738,143.37 | 475,285,501.63 | 437,910,105.28 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,011,998,856.11 | 44,450,468,008.05 | 43,748,012,084.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,175,787,924.29 | 44,516,766,487.73 | 43,939,277,707.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,086,111.85 | 2,294,281,611.16 | 2,359,510,462.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,139,032.43 | 991,186,704.57 | 1,028,422,822.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,228,990,283.14 | 16,340,056,742.22 | 16,182,140,718.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,455,622.19 | 2,594,455,622.19 | 2,528,344,651.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,607,409.74 | 1,894,323,656.75 | 1,984,960,898.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,859,445.56 | 3,476,702,421.55 | 3,515,191,005.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,222,747.28 | 445,580,696.37 | 376,090,165.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,262,947,884.20 | 129,178,104,233.16 | 128,833,937,160.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,239,516,052.00 | 270,457,917,850.60 | 273,127,705,390.91 |
| 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 | 24,732,289,207.56 | 27,461,076,401.82 | 29,367,278,232.29 |
| 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 | 21,831,683,554.19 | 23,566,523,917.31 | 19,857,201,659.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,457,450.32 | 4,286,449,294.06 | 4,209,784,612.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,583,226,103.87 | 19,280,074,623.25 | 15,647,417,047.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,221,942.10 | 342,588,243.02 | 370,567,091.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,593,469,229.86 | 19,518,080,608.17 | 25,052,677,127.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,321,636.68 | 230,617,398.12 | 190,195,337.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,272,597.65 | 973,814,616.91 | 958,574,458.70 |
| 应付利息(元) | - | - | - | - | 933,963.89 | 933,963.89 | 25,125,534.90 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,189,357.30 | 697,817,007.87 | 546,117,793.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,954,770.97 | 6,068,148,721.56 | 6,122,699,875.70 |
| 应付短期债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000,000.00 | - | 4,040,976,111.10 |
| 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 | 23,556,771,750.00 | 25,621,248,047.72 | 19,543,461,559.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,590,801.07 | 3,421,220,258.24 | 2,991,243,971.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,511,698,811.27 | 107,902,069,184.63 | 109,066,118,754.27 |
| 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 | 54,664,197,180.69 | 50,854,976,586.29 | 50,985,188,229.38 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,120,597,773.63 | 8,917,677,772.05 | 12,241,336,900.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,460,876,000.00 | 28,964,626,000.00 | 27,468,376,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,736,290.64 | 558,624,234.59 | 638,937,238.85 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 313,867,016.03 | - |
| 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 | 408,179,273.96 | 408,760,170.60 | 401,638,999.04 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 381,962,477.90 | - | 217,255,048.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,807,716.93 | 509,590,072.55 | 514,793,403.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,355,277.50 | 774,533,045.46 | 752,052,753.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,354,126,080.57 | 6,493,196,938.42 | 6,309,411,700.72 |
| 其他非流动负债(元) | 会员可见 | 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 | 76,792,962,071.82 | 68,831,225,835.99 | 72,060,614,272.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,304,660,883.09 | 176,733,295,020.62 | 181,126,733,027.21 |
| 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 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,460,876,000.00 | 28,964,626,000.00 | 27,468,376,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,449,518,505.38 | 5,449,518,505.38 | 5,461,112,758.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,574,635.29 | 562,537,250.11 | 627,373,987.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,715,159.59 | 74,047,508.24 | 60,783,728.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,800,236.68 | 2,935,800,236.68 | 2,935,800,236.68 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,135,862.64 | 496,135,862.64 | 496,135,862.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,760,894,621.02 | 23,667,333,194.45 | 23,698,840,520.01 |
| 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 | 74,473,286,154.60 | 72,827,769,691.50 | 71,426,194,227.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,461,569,014.31 | 20,896,853,138.48 | 20,574,778,135.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,934,855,168.91 | 93,724,622,829.98 | 92,000,972,363.70 |
| 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 | 270,239,516,052.00 | 270,457,917,850.60 | 273,127,705,390.91 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 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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