| 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 | 4,437,969,404.17 | 5,173,427,191.58 | 6,172,426,621.62 |
| 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 | 9,311,221.04 | 9,145,780.86 | 4,262,129.52 |
| 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 | 5,932,063,945.99 | 5,984,292,244.79 | 6,027,724,197.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,136,795.73 | 116,294,436.99 | 141,118,757.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,927,150.26 | 5,867,997,807.80 | 5,886,605,439.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,573,162.64 | 3,204,175,328.06 | 3,096,537,152.77 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,395,388,897.81 | 37,832,297,450.91 | 38,395,030,375.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,713,284,860.42 | 75,245,950,080.31 | 92,540,389,682.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,314,224,468.75 | 12,338,235,913.30 | 12,403,421,246.62 |
| 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 | 821,064,209.63 | 821,064,209.63 | 821,064,209.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,407,236,523.06 | 11,246,799,417.13 | 11,752,889,185.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,209,616,693.51 | 151,860,887,616.57 | 171,219,244,800.89 |
| 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 | 1,689,125,048.62 | 1,689,125,048.62 | 1,864,953,132.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,939,006,178.70 | 12,972,176,178.70 | 14,021,693,253.49 |
| 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 | 886,709,000.00 | 886,709,000.00 | 864,060,390.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,475,742,500.00 | 8,475,742,500.00 | 8,464,640,273.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,135,593.39 | 3,138,336,986.93 | 3,219,757,886.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,597,980.04 | 96,597,980.04 | 94,850,407.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,432,972.37 | 361,876,031.18 | 417,365,186.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,163,050.24 | 602,606,566.27 | 611,956,176.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,653.58 | 4,188,653.58 | 4,188,653.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,845,963.70 | 213,713,819.63 | 234,319,692.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,509,070,236.30 | 3,596,210,830.84 | 3,637,462,440.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,327,648,979.24 | 16,433,340,369.24 | 16,617,979,224.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,178,666,156.18 | 48,470,623,965.03 | 50,053,226,717.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,388,282,849.69 | 200,331,511,581.60 | 221,272,471,518.16 |
| 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 | 11,156,131,014.27 | 11,187,173,950.13 | 11,877,908,577.73 |
| 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 | 35,028,616,351.72 | 34,852,268,945.66 | 36,510,294,114.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,593,890.38 | 3,923,038,127.12 | 4,298,798,689.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,350,022,461.34 | 30,929,230,818.54 | 32,211,495,424.84 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 9,809,204.27 | 70,205,089.89 | 26,691,449.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,014,298,490.79 | 47,278,799,786.31 | 61,065,978,917.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,069,561.90 | 486,939,339.59 | 496,973,890.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,513,455,920.38 | 10,531,944,734.12 | 10,119,667,452.36 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,086,172.53 | 2,410,493,260.18 | 2,332,144,166.59 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,427,909.58 | 27,433,293.39 | 27,019,550.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,916,856,551.74 | 37,360,774,899.42 | 38,789,484,542.28 |
| 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 | 10,470,182,632.12 | 10,358,062,408.76 | 10,622,164,644.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722,424,845.37 | 5,319,831,797.36 | 6,878,044,466.06 |
| 流动负债其他项目(元) | - | 会员可见 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,864,358,654.67 | 159,883,927,504.81 | 178,746,371,771.52 |
| 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 | 18,109,634,242.67 | 18,276,859,338.33 | 19,067,968,506.03 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,175,085.24 | 1,398,175,085.24 | 1,398,175,085.24 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,584,193.84 | 551,613,393.10 | 546,948,855.84 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,400,000.00 | 262,400,000.00 | 259,200,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,384,777.82 | 822,430,944.70 | 856,196,496.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,033,017.29 | 292,889,504.75 | 210,684,173.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,476,981.53 | 642,272,351.94 | 563,828,260.28 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,241,026.69 | 102,082,427.11 | 42,093,155.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,310,929,325.08 | 22,348,723,045.17 | 22,945,094,532.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,175,287,979.75 | 182,232,650,549.98 | 201,691,466,303.89 |
| 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 | 3,826,558,901.00 | 3,826,558,901.00 | 3,826,558,901.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,374,818.33 | 3,274,760,825.72 | 3,261,834,207.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,847,361.12 | 1,193,524,839.62 | 1,193,526,367.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,903,065.10 | 746,903,065.10 | 751,071,254.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,934,171.65 | 1,536,934,171.65 | 1,536,934,171.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,182,537,236.24 | -3,398,636,186.08 | -1,989,200,069.41 |
| 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 | 7,386,081,080.96 | 7,180,045,617.01 | 8,580,724,832.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,826,913,788.98 | 10,918,815,414.61 | 11,000,280,382.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,212,994,869.94 | 18,098,861,031.62 | 19,581,005,214.27 |
| 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 | 189,388,282,849.69 | 200,331,511,581.60 | 221,272,471,518.16 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-12-05 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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