| 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 | 3,068,395,417.62 | 3,652,091,642.02 | 5,146,101,425.66 |
| 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 | 102,621,350.67 | 87,415,804.48 | 102,948,373.36 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,536,351.24 | 3,410,693.74 | 32,379,182.68 |
| 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 | 2,389,355,493.53 | 2,599,342,462.81 | 3,057,027,656.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,355,493.53 | 2,599,342,462.81 | 3,057,027,656.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,738,495.41 | 1,729,027,705.46 | 2,120,608,221.68 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,850,088.56 | 43,850,088.56 | 48,542,088.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,421,812.45 | 796,802,829.55 | 986,472,869.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,957,899.00 | 3,457,173,221.88 | 4,796,968,815.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,695,932.35 | 3,122,689.75 | 3,481,139.58 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,352,700.89 | 3,805,319,416.49 | 1,083,925,366.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,240,318,048.90 | 16,200,923,944.78 | 17,431,551,537.05 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,556,331.10 | 2,362,696,126.60 | 2,263,267,610.21 |
| 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 | 324,958,890.42 | 333,267,513.04 | 370,561,880.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,857,598.28 | 454,090,350.16 | 453,189,618.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,011,876.90 | 1,069,621,081.79 | 1,124,127,397.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,153,855.84 | 7,218,042.74 | 13,543,832.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,089,616.65 | 343,221,156.86 | 368,506,905.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,760,934.29 | 149,882,629.27 | 167,033,573.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,792,003.61 | 351,792,003.61 | 351,792,003.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,421,952.97 | 150,728,211.77 | 159,967,175.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,603,131.26 | 422,386,065.00 | 399,244,542.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,513.66 | 3,553,381.02 | 4,193,477.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,555,236,704.98 | 5,648,456,561.86 | 5,675,428,018.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,795,554,753.88 | 21,849,380,506.64 | 23,106,979,555.14 |
| 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 | 5,945,852,310.07 | 8,965,568,259.98 | 7,996,253,238.40 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,812,273.29 | 18,712,576.04 | 13,574,737.44 |
| 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 | 3,830,301,810.63 | 3,539,062,166.48 | 5,032,710,180.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,110,004.75 | 2,877,951,394.86 | 2,693,471,556.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,191,805.88 | 661,110,771.62 | 2,339,238,624.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,271.74 | 267,734.24 | 1,754,963.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,647,461.09 | 603,411,532.58 | 833,472,175.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,452,328.75 | 44,870,425.69 | 43,349,395.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,846,448.40 | 47,780,029.84 | 34,487,657.89 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,905,277.75 | 2,382,052.20 | 13,307,829.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,343,513.29 | 909,597,082.32 | 1,194,120,147.80 |
| 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 | 1,936,113,208.95 | 586,413,953.26 | 335,926,651.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,310,661.60 | 95,984,358.49 | 118,454,299.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,299,710,565.56 | 14,814,050,171.12 | 15,617,411,277.67 |
| 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 | 1,657,584,683.12 | 3,023,514,075.53 | 2,771,434,534.69 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000,000.00 | 2,000,000,000.00 | 2,500,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,217,450.82 | 272,525,534.75 | 306,490,209.88 |
| 长期应付款(元) | - | - | - | - | - | 89,607,568.33 | - |
| 长期应付职工薪酬(元) | - | - | - | - | 3,010,090.38 | 2,962,145.95 | 2,962,145.95 |
| 专项应付款(元) | - | - | - | - | 70,695,407.59 | - | 112,768,322.09 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,203,037.22 | 18,145,252.36 | 19,213,486.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,854,586.38 | 37,187,363.43 | 38,733,730.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,488,483.14 | 78,590,642.39 | 83,001,821.76 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,912,783.78 | 37,916,630.86 | 45,020,816.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,966,522.43 | 3,560,449,213.60 | 3,379,625,067.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,431,677,087.99 | 18,374,499,384.72 | 18,997,036,345.46 |
| 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 | 675,807,106.00 | 687,178,106.00 | 687,178,106.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000,000.00 | 2,000,000,000.00 | 2,500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,909,075.31 | 2,722,346,968.12 | 2,721,006,237.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,698,520.00 | 58,858,920.00 | 58,858,920.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,632,971.30 | 62,281,769.38 | 62,881,666.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,141,440.57 | 120,141,440.57 | 120,141,440.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,274,414,874.16 | -3,178,009,633.46 | -3,102,769,122.73 |
| 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 | 2,243,377,199.02 | 2,355,079,730.61 | 2,929,579,407.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,500,466.87 | 1,119,801,391.31 | 1,180,363,802.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,877,665.89 | 3,474,881,121.92 | 4,109,943,209.68 |
| 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 | 18,795,554,753.88 | 21,849,380,506.64 | 23,106,979,555.14 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-19 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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