| 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 | 14,956,534,226.82 | 17,090,592,475.56 | 16,624,126,356.03 |
| 其中：交易性金融资产(元) | - | - | - | - | 14,026,274.48 | 17,828,669.99 | 1,710,095,013.83 |
| 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 | 1,260,436,537.63 | 1,447,162,731.49 | 2,158,867,575.93 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 754,606.92 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,681,930.71 | 1,447,162,731.49 | 2,158,867,575.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,961,290.12 | 758,436,744.20 | 448,442,670.64 |
| 应收股利(元) | - | 会员可见 | - | - | 51,420,271.10 | 101,420,271.10 | 100,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,488,709.83 | 167,248,225.26 | 159,639,010.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,202,209.57 | 1,436,247,625.93 | 1,254,099,911.00 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 343,242,854.14 | 249,561,475.93 | 248,986,012.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,809,013.29 | 36,115,512.57 | 65,861,593.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,920,566,898.98 | 21,306,342,962.21 | 22,771,660,444.61 |
| 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 | 249,450,323.67 | 244,487,624.80 | 239,524,925.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,695,305,594.80 | 10,576,657,603.66 | 10,557,849,309.22 |
| 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 | 8,381,949,265.07 | 8,370,721,153.13 | 8,402,808,899.03 |
| 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 | 1,682,553,113.96 | 1,643,353,832.15 | 1,670,291,251.72 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,390,069.49 | 277,085,595.56 | 294,591,361.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,120,465,687.82 | 26,440,821,118.13 | 26,892,055,762.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,813,158.80 | 5,128,717,039.60 | 4,955,687,158.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,063,120.37 | 260,253,591.30 | 240,728,852.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,441,215.68 | 4,600,589,350.22 | 4,597,866,698.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,309,887.94 | 2,282,058,837.86 | 2,837,912,110.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,918,446.37 | 647,084,295.77 | 680,793,080.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,320,540,913.13 | 5,432,797,682.97 | 4,811,560,945.49 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,588,200,797.10 | 65,904,627,725.15 | 66,181,670,356.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,508,767,696.08 | 87,210,970,687.36 | 88,953,330,800.91 |
| 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 | 87,093,555.59 | 1,758,937,638.84 | 2,081,319,999.93 |
| 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 | 4,965,864,411.54 | 4,797,669,768.96 | 4,164,614,513.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,727,370.78 | 2,465,326,582.39 | 1,813,828,193.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,137,040.76 | 2,332,343,186.57 | 2,350,786,320.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,139,808.36 | 10,289,057.46 | 7,879,107.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,970,986.12 | 630,529,090.80 | 575,000,873.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,969,999.61 | 317,493,757.73 | 135,931,041.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,261,019.80 | 811,055,336.78 | 1,265,413,352.39 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,028,451.20 | 797,560,669.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,416,590.11 | 1,095,000,993.07 | 1,186,965,964.25 |
| 持有待售负债(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 4,106,566,284.47 | 3,787,581,087.74 | 4,653,946,196.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,902,730.07 | 75,546,784.30 | 69,036,873.41 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | -0.01 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,589,213,836.86 | 14,081,664,184.88 | 14,140,107,922.31 |
| 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 | 10,332,872,916.00 | 11,480,033,148.92 | 13,650,069,585.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,262,647.08 | 26,348,958.78 | 27,753,198.66 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 918,222,972.32 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 895,654,479.83 | - | 938,631,464.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,203,185.35 | 1,463,694,339.03 | 1,451,413,049.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,195,376.88 | 55,190,305.22 | 58,106,635.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,634,468.58 | 804,796,237.39 | 831,310,766.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,610,823,073.72 | 14,748,285,961.66 | 16,957,284,700.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,200,036,910.58 | 28,829,950,146.54 | 31,097,392,622.84 |
| 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 | 2,929,267,782.00 | 2,929,267,782.00 | 2,929,267,782.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,677,580.46 | 2,567,032,106.57 | 2,552,618,478.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,972,581.21 | 1,632,382,810.97 | 1,659,243,890.22 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,398,464.57 | 1,488,421,883.32 | 1,198,519,080.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,669,467.47 | 735,669,467.47 | 735,669,467.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,951,518,275.01 | 39,014,987,415.75 | 39,338,265,180.46 |
| 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 | 47,489,504,150.72 | 48,367,761,466.08 | 48,413,583,879.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,819,226,634.77 | 10,013,259,074.74 | 9,442,354,298.84 |
| 股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,308,730,785.50 | 58,381,020,540.82 | 57,855,938,178.07 |
| 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 | 84,508,767,696.08 | 87,210,970,687.36 | 88,953,330,800.91 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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