| 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 | 7,957,509,715.67 | 8,890,472,143.17 | 8,800,332,698.39 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 63,640,594.24 | 63,132,808.84 | 62,630,542.87 |
| 衍生金融资产(元) | - | - | - | - | - | 1,328,748.60 | 491,532.64 |
| 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 | 10,492,079,660.73 | 10,510,936,740.09 | 10,156,817,721.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,564,402.24 | 146,973,784.45 | 123,070,135.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,295,515,258.49 | 10,363,962,955.64 | 10,033,747,586.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,452,490.50 | 378,337,753.54 | 377,163,703.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,983,062.10 | 1,654,600,196.13 | 1,591,897,748.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,540,588,456.24 | 8,106,999,065.13 | 8,337,167,321.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,503,894.01 | 186,959,179.10 | 194,260,900.45 |
| 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 | 2,999,706,281.61 | 3,121,373,992.50 | 2,937,185,223.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,671,856.70 | 518,092,386.86 | 597,763,422.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,144,903,659.59 | 33,722,236,218.39 | 33,310,445,403.67 |
| 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 | 2,528,982,990.48 | 2,365,060,294.21 | 2,483,331,965.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,870,102.71 | 696,157,484.38 | 679,141,080.82 |
| 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 | 409,447,759.96 | 389,103,569.61 | 403,763,699.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,655,725.72 | 318,653,483.38 | 322,056,788.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,134,048,049.98 | 6,085,668,100.95 | 6,024,883,846.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,788,750.13 | 646,788,275.17 | 701,900,466.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,923,647.30 | 82,215,301.06 | 82,585,511.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,220,512.34 | 1,417,309,325.41 | 1,410,785,584.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,922,883.62 | 164,922,883.62 | 164,922,883.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,381,881.41 | 15,816,380.31 | 12,802,776.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,894,770.71 | 1,101,106,605.75 | 1,033,594,435.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,947,097.89 | 423,642,181.56 | 211,869,046.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,861,084,172.25 | 13,706,443,885.41 | 13,531,638,085.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,005,987,831.84 | 47,428,680,103.80 | 46,842,083,489.53 |
| 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 | 4,833,111,422.63 | 5,913,813,904.75 | 6,065,924,075.14 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,832,721.89 | 9,448,504.85 | 5,679,953.68 |
| 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 | 12,548,551,854.02 | 12,694,024,259.15 | 12,000,538,836.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,549,034,727.18 | 5,135,832,699.21 | 5,254,824,455.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,999,517,126.84 | 7,558,191,559.94 | 6,745,714,381.01 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,227,146.26 | 50,756,619.81 | 49,032,111.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,678,673.97 | 528,264,824.43 | 616,572,751.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,168,693.34 | 446,906,273.50 | 410,427,554.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,479,912.79 | 373,518,832.77 | 416,609,492.95 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,774.00 | 12,301,751.60 | 8,291,774.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,984,114.74 | 1,880,265,137.18 | 1,749,563,451.54 |
| 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 | 763,717,660.64 | 912,784,978.37 | 653,789,384.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,587,717.21 | 153,164,939.42 | 232,460,787.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,039,951,691.49 | 22,975,250,025.83 | 22,208,890,171.42 |
| 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 | 709,730,164.13 | 552,297,969.35 | 1,095,207,976.31 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,958,101.96 | 2,798,271,613.27 | 2,988,207,181.16 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,015,672.52 | 75,689,380.96 | 70,738,711.38 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 252,018,653.17 | - |
| 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 | 90,206,671.72 | 92,756,937.51 | 92,328,783.83 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,957,732.08 | 7,741,689.59 | 172,812,379.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,387,803.29 | 954,108,803.95 | 908,931,457.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,025,206.92 | 853,171,263.58 | 749,353,514.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,502,301.72 | 58,911,173.23 | 57,251,570.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,923,783,654.34 | 5,644,967,484.61 | 6,134,831,573.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,963,735,345.83 | 28,620,217,510.44 | 28,343,721,745.23 |
| 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 | 1,984,192,335.00 | 1,978,628,263.00 | 1,951,215,413.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,430,143.87 | 94,862,367.76 | 102,006,965.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,298,021,655.68 | 6,249,551,909.83 | 6,049,885,713.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,981,886.96 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,339,926.32 | -301,209,713.05 | -283,088,675.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,117,600.84 | 110,230,829.55 | 102,408,457.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,027,427.07 | 1,065,027,427.07 | 1,065,027,427.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,464,075,972.99 | 8,126,982,082.61 | 8,038,816,611.82 |
| 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 | 17,509,543,322.17 | 17,324,073,166.77 | 17,026,271,912.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,709,163.84 | 1,484,389,426.59 | 1,472,089,831.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,042,252,486.01 | 18,808,462,593.36 | 18,498,361,744.30 |
| 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 | 47,005,987,831.84 | 47,428,680,103.80 | 46,842,083,489.53 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-23 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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