| 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 | 21,223,361,687.68 | 23,759,388,945.42 | 22,411,093,540.40 |
| 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 | 24,377,015,220.53 | 23,559,822,718.65 | 23,142,703,626.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,526,883.78 | 688,684,621.87 | 979,011,880.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,017,488,336.75 | 22,871,138,096.78 | 22,163,691,746.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,718,727.77 | 1,166,364,700.79 | 1,169,853,445.57 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 2,940,000.00 | 5,100,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,544,235.16 | 1,642,243,088.53 | 1,785,118,034.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,678,437.25 | 3,636,853,721.27 | 3,752,275,398.85 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,036,398,012.05 | 37,019,141,802.48 | 37,804,587,486.60 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,134,254.28 | 79,907,024.21 | 78,732,090.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,682,726.63 | 996,594,583.15 | 936,157,818.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,342,052,310.17 | 92,507,843,274.80 | 91,811,902,192.74 |
| 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 | 273,172,183.50 | 273,172,183.50 | 273,172,183.50 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,225,734,640.56 | 6,739,358,463.84 | 8,290,233,180.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,569,008.29 | 1,621,251,729.96 | 1,537,432,853.16 |
| 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 | 1,236,509,454.74 | 1,223,290,285.94 | 1,235,461,954.74 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,133,109.09 | 329,796,775.38 | 286,824,976.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,969,078,116.01 | 4,969,605,559.95 | 5,071,960,703.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,279,687.85 | 522,452,059.85 | 433,379,862.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,559,110.84 | 117,187,307.93 | 109,670,144.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,353,351.57 | 2,483,017,389.77 | 2,626,566,218.78 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,936,091.46 | 204,038,530.50 | 197,071,652.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,042,528.58 | 283,042,528.58 | 283,042,528.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,796,790.29 | 49,657,928.32 | 50,535,309.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,259,658.55 | 533,379,263.04 | 543,352,941.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,412,778,626.09 | 6,691,646,914.94 | 5,325,694,939.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,540,202,357.42 | 26,040,896,921.50 | 26,264,399,448.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,882,254,667.59 | 118,548,740,196.30 | 118,076,301,641.15 |
| 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 | 4,980,000.00 | 635,200,885.02 | - |
| 向中央银行借款(元) | - | - | - | - | - | - | 15,791,218.59 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,158,177,982.57 | 5,060,575,156.65 | 3,638,716,701.75 |
| 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 | 46,133,434,177.44 | 46,171,652,773.79 | 48,575,734,543.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,291,100.90 | 1,324,735,856.14 | 1,760,474,053.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,594,143,076.54 | 44,846,916,917.65 | 46,815,260,489.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,533,990,163.24 | 7,892,872,048.22 | 9,277,620,145.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,081,011.21 | 823,111,599.17 | 761,811,388.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,034,745.03 | 769,802,501.18 | 548,041,937.62 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,501,502.37 | 1,866,172,863.90 | 63,921,359.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,618,806.78 | 1,440,983,960.04 | 528,339,246.46 |
| 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 | 417,558,583.11 | 393,902,177.26 | 446,211,870.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,756,396.85 | 756,670,381.60 | 704,882,003.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,575,133,368.60 | 65,810,944,346.83 | 64,561,070,414.66 |
| 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 | 2,983,700,469.20 | 2,929,434,830.20 | 2,921,283,469.40 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,760,546.24 | 67,385,066.90 | 112,938,441.44 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 44,003,013.77 | - |
| 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 | 507,316,234.03 | 545,683,000.00 | 506,131,711.68 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 19,117,847.52 | - | 57,836,928.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,652,209.27 | 26,299,325.41 | 26,207,105.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,330,395.78 | 153,389,728.96 | 166,682,881.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,925,843.41 | 35,655,699.62 | 94,520,883.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,803,545.45 | 3,801,850,664.86 | 3,885,601,421.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,460,936,914.05 | 69,612,795,011.69 | 68,446,671,835.67 |
| 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 | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,964,182,695.10 | 15,964,193,131.18 | 15,964,182,695.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,761,428.33 | -224,917,871.12 | -198,606,982.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,722,256.25 | 315,280,141.66 | 336,892,604.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,998,087.60 | 2,280,998,087.60 | 2,280,998,087.60 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,397,794.27 | 39,397,794.27 | 39,397,794.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,583,339,524.72 | 14,843,234,686.49 | 15,648,930,988.33 |
| 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 | 47,390,633,589.99 | 46,604,940,630.46 | 47,458,549,847.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,684,163.55 | 2,331,004,554.15 | 2,171,079,957.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,421,317,753.54 | 48,935,945,184.61 | 49,629,629,805.48 |
| 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 | 117,882,254,667.59 | 118,548,740,196.30 | 118,076,301,641.15 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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