| 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 | 12,143,060,093.26 | 14,224,353,625.79 | 12,028,015,368.12 |
| 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 | 249,116,141.08 | 203,008,624.18 | 189,297,016.10 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,026,198.50 | - | - |
| 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 | 6,387,051,554.51 | 5,701,775,058.13 | 6,862,307,964.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,975,876.10 | 86,372,299.74 | 190,191,823.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,378,075,678.41 | 5,615,402,758.39 | 6,672,116,140.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,905,789.18 | 2,425,470,218.11 | 2,290,660,813.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,408,385.03 | 194,464,822.10 | 333,106,241.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,901,254,912.61 | 15,685,517,099.66 | 16,019,211,548.06 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 172,901,628.20 | 111,103,404.03 | 79,742,572.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,186,464.27 | 943,222,261.44 | 1,241,188,767.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,577,934,795.37 | 39,536,997,748.60 | 39,138,992,629.30 |
| 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 | 23,559,824.18 | 82,656,651.05 | 111,421,843.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,716,750,727.46 | 13,756,121,239.75 | 13,885,920,674.78 |
| 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 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,256,379,835.33 | 44,228,252,902.55 | 44,616,710,300.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,354,687,382.17 | 6,645,577,316.26 | 5,034,116,122.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,127,390.13 | 418,638,850.40 | 418,359,824.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,741,260.37 | 2,696,816,966.13 | 2,724,605,904.85 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,691,183.02 | 64,935,106.05 | 54,552,469.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,865,586.69 | 221,865,586.69 | 221,865,586.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,283,520.35 | 404,344,282.45 | 430,026,615.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,927,799.24 | 336,289,467.58 | 327,513,026.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,461,435.66 | 2,473,886,236.02 | 3,199,063,555.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,352,075,944.60 | 71,334,984,604.93 | 71,029,755,923.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,930,010,739.97 | 110,871,982,353.53 | 110,168,748,553.18 |
| 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 | 42,489,469,122.46 | 42,919,671,798.87 | 41,896,599,181.51 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,345.50 | 24,373,603.19 | 19,572,455.87 |
| 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 | 6,726,579,302.23 | 6,922,182,426.48 | 6,294,465,700.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,481,800.00 | 1,116,712,127.01 | 838,892,127.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,720,097,502.23 | 5,805,470,299.47 | 5,455,573,573.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,229,346.08 | 1,132,988,211.39 | 1,470,398,247.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,226,071.15 | 146,308,459.20 | 130,967,754.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,882,041.60 | 175,762,497.18 | 103,549,145.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,335,461.63 | 229,534,151.13 | 203,061,873.79 |
| 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 | 6,332,779,923.27 | 6,001,869,650.95 | 5,971,415,370.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,051,059.50 | 111,936,666.09 | 147,867,853.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,757,387,673.42 | 57,664,627,464.48 | 56,237,897,583.61 |
| 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 | 15,155,925,712.90 | 15,392,972,865.03 | 15,758,793,143.92 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,441,053,492.13 | 4,386,298,141.62 | 4,332,167,402.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,770,026.35 | 447,831,150.64 | 453,383,487.46 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 703,525,389.58 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 991,096,074.15 | - | 628,628,582.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,104.08 | 572,791.74 | 819,949.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,534,482.78 | 227,493,409.76 | 228,825,296.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,849,913.22 | 75,256,841.10 | 77,208,102.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,356,648,805.61 | 21,233,950,589.47 | 21,479,825,966.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,114,036,479.03 | 78,898,578,053.95 | 77,717,723,549.88 |
| 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 | 3,666,302,525.00 | 3,666,302,381.00 | 3,666,302,286.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,030,555.52 | 1,159,030,895.81 | 1,159,031,122.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,754,016,421.25 | 8,803,474,967.46 | 8,820,885,271.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,487,978.13 | 2,210,548,750.45 | 2,165,449,587.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,730,332.00 | 793,195,465.66 | 705,474,595.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,136,900.99 | 807,136,900.99 | 807,136,900.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,073,850,010.02 | 12,273,254,083.15 | 12,595,352,830.00 |
| 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 | 24,429,578,766.65 | 25,291,845,943.62 | 25,588,733,419.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,386,395,494.29 | 6,681,558,355.96 | 6,862,291,584.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,815,974,260.94 | 31,973,404,299.58 | 32,451,025,003.30 |
| 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 | 109,930,010,739.97 | 110,871,982,353.53 | 110,168,748,553.18 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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