| 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 | 111,396,658,188.03 | 119,805,076,724.91 | 125,149,572,673.05 |
| 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 | 14,539,183,219.62 | 11,663,259,443.58 | 7,779,793,665.50 |
| 衍生金融资产(元) | - | - | - | - | 165,384,814.16 | - | - |
| 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 | 18,588,630,380.13 | 21,028,608,747.24 | 17,641,936,345.03 |
| 其中：应收票据(元) | - | - | - | - | 295,559.80 | 63,705,032.37 | 73,639,076.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,588,334,820.33 | 20,964,903,714.87 | 17,568,297,268.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,765,992.45 | 3,907,995,479.97 | 3,416,247,694.14 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,709,408.85 | 5,523,620.06 | 80,498.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,695,084.66 | 755,828,009.38 | 784,329,376.13 |
| 买入返售金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,902,071,232.89 | 5,437,838,767.16 | 1,599,646,083.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,337,318,250.88 | 29,123,420,009.30 | 34,227,042,954.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,054,957.76 | 791,757,741.45 | 823,219,914.98 |
| 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 | 10,996,902,077.45 | 9,645,721,129.35 | 8,727,779,561.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,757,237,734.09 | 20,612,726,399.36 | 20,244,853,988.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,700,116,128.71 | 234,266,891,835.33 | 235,258,529,845.55 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,226,862.10 | 2,944,599,117.33 | 814,621,519.07 |
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 1,166,514,027.38 | 2,153,643,350.72 | 1,164,317,093.52 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,926,244,264.17 | 9,135,353,392.69 | 16,410,627,792.54 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,849,937.30 | 59,972,676.76 | 61,084,437.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,866,289,091.68 | 3,590,512,081.32 | 4,158,264,075.63 |
| 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 | 3,518,641,288.90 | 2,918,961,749.28 | 3,349,165,575.68 |
| 其他非流动金融资产(元) | - | - | - | - | - | 507,307,397.00 | 500,000,001.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,678,989.36 | 576,374,894.99 | 613,763,003.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,020,325,695.83 | 33,751,264,006.21 | 33,705,635,090.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,138,551.10 | 7,332,222,712.59 | 7,751,477,069.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,053,868.73 | 817,264,026.52 | 817,587,885.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,595,604,859.35 | 10,598,014,924.69 | 10,727,015,221.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,619,660.62 | 1,452,496,852.11 | 1,452,496,852.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,404,005.42 | 23,141,156.13 | 23,721,844.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,301,257,854.43 | 18,019,484,591.47 | 16,945,729,600.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,949,025,467.09 | 56,408,004,531.77 | 47,059,810,815.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,010,874,423.46 | 150,288,617,461.58 | 145,555,317,878.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,710,990,552.17 | 384,555,509,296.91 | 380,813,847,724.47 |
| 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 | 48,573,491,746.95 | 38,604,396,857.98 | 35,677,556,146.17 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,453,204.06 | 282,156,520.44 | 268,100,368.56 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 121,673,261.84 | 37,333,203.22 |
| 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 | 59,526,807,836.98 | 65,298,630,337.67 | 59,877,645,820.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,974,759,308.30 | 17,711,869,927.62 | 19,377,766,658.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,552,048,528.68 | 47,586,760,410.05 | 40,499,879,161.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,875,961,371.39 | 14,106,105,367.47 | 20,490,542,776.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,259,430,710.98 | 4,745,221,486.07 | 4,230,006,355.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,425,115,218.08 | 5,048,054,029.56 | 3,519,907,096.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,950.33 | 13,147,798,266.40 | 5,572,388.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,030,561.44 | 4,302,659,606.47 | 4,891,407,808.92 |
| 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 | 16,628,027,299.22 | 20,282,600,587.59 | 17,854,769,474.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,752,159,538.84 | 62,224,561,049.52 | 62,193,884,813.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,685,367,438.27 | 228,163,857,371.01 | 209,046,726,252.04 |
| 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 | 22,423,449,414.80 | 28,115,781,089.02 | 39,271,278,175.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,013,350.27 | 765,743,295.49 | 755,536,711.07 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,341,857.00 | - |
| 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 | 195,057,663.00 | 195,057,663.00 | 195,057,663.00 |
| 专项应付款(元) | - | - | 会员可见 | - | 10,485,890.51 | - | 16,449,112.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,295,226.15 | 3,483,234,695.74 | 3,525,300,935.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,309,896.24 | 2,427,905,420.73 | 2,636,616,948.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,472,611,440.97 | 35,001,064,020.98 | 46,400,239,545.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,157,978,879.24 | 263,164,921,391.99 | 255,446,965,797.47 |
| 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 | 5,631,405,741.00 | 5,631,405,741.00 | 5,631,405,741.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,437,016.18 | 1,672,356,846.72 | 1,622,431,636.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,045,395.74 | 3,857,045,395.74 | 4,411,082,054.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,991,877.45 | -1,158,775,234.70 | -466,903,884.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,862,062.19 | 28,870,208.95 | 26,924,166.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,224,477.24 | 1,731,224,477.24 | 1,731,224,477.24 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,245,480.58 | 509,245,480.58 | 507,223,117.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,030,405,143.86 | 113,205,680,045.37 | 116,888,969,165.67 |
| 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 | 126,346,542,647.86 | 117,762,962,169.42 | 121,530,192,365.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,469,025.07 | 3,627,625,735.50 | 3,836,689,561.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,553,011,672.93 | 121,390,587,904.92 | 125,366,881,927.00 |
| 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 | 370,710,990,552.17 | 384,555,509,296.91 | 380,813,847,724.47 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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