| 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 | 7,014,902,336.99 | 6,073,684,707.04 | 6,639,380,229.72 |
| 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 | 2,605,209,832.08 | 2,591,481,821.03 | 2,394,971,935.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,950,764.75 | 322,773,377.67 | 290,881,986.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,259,067.33 | 2,268,708,443.36 | 2,104,089,949.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,610,685.20 | 675,323,407.97 | 505,774,076.95 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,798.42 | 2,007,531.61 | 2,014,693.26 |
| 应收股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 14,990,000.00 | 104,445,791.51 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,689,811.44 | 321,717,930.42 | 272,293,803.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,444,341.00 | 3,176,069,123.55 | 3,578,056,454.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,223,063.66 | 631,471,040.83 | 779,659,025.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,826,556,138.84 | 14,387,663,084.06 | 14,663,797,820.00 |
| 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 | 86,728,492.66 | 130,584,862.59 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,690,343.19 | 1,669,496,365.96 | 1,470,156,793.64 |
| 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 | 420,893,853.07 | 296,538,914.87 | 451,254,535.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,048,066,745.10 | 31,545,431,546.93 | 31,770,809,996.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,950,004.79 | 1,005,531,788.46 | 1,181,031,766.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,688,973.08 | 459,905,131.22 | 457,512,581.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,595,797,533.96 | 6,673,098,075.79 | 6,745,200,445.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,494,636.88 | 399,494,636.88 | 399,494,636.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,767,952.68 | 1,536,204,685.25 | 1,586,854,660.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,190,506.84 | 1,200,023,825.07 | 1,255,261,424.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,103,299.70 | 102,516,458.10 | 102,516,458.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,610,372,341.95 | 45,018,826,291.12 | 45,420,093,299.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,436,928,480.79 | 59,406,489,375.18 | 60,083,891,119.54 |
| 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 | 2,216,874,316.64 | 2,646,128,028.24 | 2,948,976,237.08 |
| 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 | 5,216,929,088.67 | 5,281,637,589.61 | 4,986,109,858.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,909,312.31 | 540,564,555.50 | 562,619,169.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,019,776.36 | 4,741,073,034.11 | 4,423,490,689.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,754,365.27 | 719,285,737.66 | 543,668,335.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,501,383.95 | 36,400,913.30 | 36,507,178.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,669,114.78 | 266,723,174.75 | 152,459,464.15 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,233,142.91 | 110,703,532.50 | 127,454,648.46 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,815,304.83 | 786,584.83 | 786,584.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,872,023.27 | 887,102,756.35 | 926,464,839.69 |
| 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 | 5,713,905,144.63 | 4,842,197,925.84 | 5,211,508,295.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,375,544.62 | 110,476,609.47 | 102,259,003.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,463,929,429.57 | 14,901,442,852.55 | 15,036,194,446.73 |
| 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 | 8,794,464,228.55 | 8,891,703,707.00 | 10,378,164,707.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,584,083.34 | 4,457,267,907.22 | 3,661,317,564.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,000,748.84 | 129,248,946.96 | 127,871,361.09 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 173,396,463.54 | - |
| 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 | 41,516,733.04 | 42,097,629.68 | 44,853,686.40 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 152,460,040.25 | - | 212,407,688.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,743,035.79 | 491,691,486.88 | 490,741,461.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,288,258.24 | 490,245,054.07 | 484,282,723.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,357,587.31 | 282,901,744.53 | 286,356,675.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,858,414,715.36 | 14,958,552,939.88 | 15,685,995,867.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,322,344,144.93 | 29,859,995,792.43 | 30,722,190,314.19 |
| 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 | 2,658,214,859.00 | 2,658,214,783.00 | 2,658,214,783.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,594,266.15 | 291,594,430.30 | 291,594,430.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,073,400,035.26 | 17,073,399,000.68 | 17,240,542,914.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,344,753.96 | 279,344,753.96 | 279,344,753.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -398,597,820.51 | -491,447,990.50 | -376,392,835.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,807,499.49 | 105,958,066.84 | 88,466,944.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,286,406.97 | 1,401,286,406.97 | 1,401,286,406.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,502,503,050.22 | 6,993,103,911.32 | 6,572,547,611.30 |
| 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 | 28,356,863,542.62 | 27,752,763,854.65 | 27,596,915,501.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,720,793.24 | 1,793,729,728.10 | 1,764,785,303.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,114,584,335.86 | 29,546,493,582.75 | 29,361,700,805.35 |
| 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 | 60,436,928,480.79 | 59,406,489,375.18 | 60,083,891,119.54 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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