| 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 | 46,194,757,206.33 | 43,660,937,357.00 |
| 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 | 1,980,021,212.32 | 2,191,916,287.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,218,011.46 | 679,842,759.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,803,200.86 | 1,512,073,528.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,565,957.97 | 77,823,207.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,239,321.95 | 105,663,503.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,772,917,176.21 | 4,437,120,752.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,483,076.03 | 188,289,927.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,443,983,950.81 | 50,661,751,035.92 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,226,338.24 | 543,304,385.29 |
| 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 | 2,037,823,703.99 | 2,036,899,171.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,521,207.16 | 208,433,409.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,511,294,246.92 | 19,523,180,874.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,215,224,545.59 | 5,928,898,784.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,345,612.49 | 143,401,674.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,886,340.58 | 749,667,514.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,305.50 | 263,366.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,993,279.15 | 145,107,063.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,656,044.77 | 1,419,526,555.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,542,206,624.39 | 30,698,682,802.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,986,190,575.20 | 81,360,433,838.19 |
| 流动负债： | ||||||
| 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 | 1,793,834,604.48 | 1,745,499,672.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,834,604.48 | 1,745,499,672.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,610,902.72 | 18,994,482.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,162,287.95 | 670,486,278.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,271,689.21 | 273,456,901.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,885,140.53 | 440,197,892.29 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,705,942.88 | 188,808.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,721,262.13 | 1,647,272,134.14 |
| 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 | 1,793,875,030.84 | 1,691,861,398.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,847,943.99 | 374,447,132.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,629,914,804.73 | 6,862,404,700.86 |
| 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 | 14,003,848,600.05 | 14,144,063,362.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,546,263.45 | 125,683,405.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,866,787.22 | 12,413,840.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,177,261,650.72 | 14,282,160,609.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,807,176,455.45 | 21,144,565,310.01 |
| 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 | 33,909,626,900.16 | 33,899,370,204.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,836,738,446.40 | 5,839,274,737.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,757,407.82 | 488,489,653.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,219,165.90 | 1,581,255,745.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,334,652.12 | 1,781,027,538.77 |
| 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 | 43,397,676,572.40 | 43,589,417,878.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,781,337,547.35 | 16,626,450,649.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,179,014,119.75 | 60,215,868,528.18 |
| 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 | 84,986,190,575.20 | 81,360,433,838.19 |
| 公告日期 | 2025-08-29 | 2025-05-09 | 2025-03-28 | 2024-11-08 | 2024-08-30 | 2024-05-10 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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