| 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 | 6,478,135,148.86 | 7,650,557,985.23 | 5,749,813,120.76 |
| 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 | 17,659,586,403.47 | 15,855,125,784.63 | 17,042,539,970.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,416,686,320.44 | 9,840,842,879.80 | 9,702,356,606.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,242,900,083.03 | 6,014,282,904.83 | 7,340,183,363.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,492,576.79 | 2,114,188,936.32 | 2,547,638,739.11 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,644,700.00 | 14,449,746.16 | 14,449,746.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,998,047.64 | 985,744,928.60 | 858,296,907.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,940,460,089.37 | 17,304,372,613.67 | 17,177,420,478.22 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,025,575.00 | 20,025,575.00 | 20,027,900.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,077,810.56 | 537,508,300.54 | 686,328,996.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,152,731,190.91 | 48,129,015,213.86 | 49,402,672,529.60 |
| 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 | 774,961,075.82 | 775,621,059.37 | 629,182,656.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,604,796.60 | 169,604,583.60 | 95,995,477.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,981,563,320.72 | 49,588,250,533.79 | 49,760,700,838.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,987,076.77 | 3,469,932,514.02 | 3,783,204,124.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,823,983.71 | 29,859,487.87 | 32,207,981.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,581,036,222.42 | 7,652,126,232.44 | 7,738,753,022.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,331,368.65 | 18,331,368.65 | 18,331,368.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,710,522.63 | 175,677,451.31 | 175,099,268.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,493,351.04 | 1,820,086,258.26 | 1,790,100,538.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,536,938.34 | 601,664,026.19 | 615,785,454.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,885,048,656.70 | 64,301,153,515.50 | 64,639,360,730.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,037,779,847.61 | 112,430,168,729.36 | 114,042,033,260.36 |
| 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 | 10,997,474,856.78 | 10,718,061,432.92 | 9,894,706,208.66 |
| 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 | 17,674,887,406.66 | 19,947,246,105.04 | 20,408,334,775.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,515,634,238.62 | 5,093,916,137.31 | 6,113,196,894.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,159,253,168.04 | 14,853,329,967.73 | 14,295,137,881.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,930,659.27 | 3,087,863,923.74 | 3,367,327,226.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,617,548.86 | 2,612,681,064.30 | 2,205,294,034.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,152,247.55 | 600,348,448.30 | 790,561,402.04 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,983,127.75 | 42,503,127.75 | 42,503,127.75 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,266,131.26 | 2,826,233.26 | 12,862,468.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,543,391.86 | 5,298,016,739.90 | 4,988,151,532.91 |
| 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 | 4,182,824,040.94 | 2,348,919,537.24 | 4,517,808,232.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,332,972.55 | 348,053,925.80 | 393,214,192.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,140,012,383.48 | 45,006,520,538.25 | 46,620,763,201.77 |
| 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 | 18,390,908,448.35 | 19,038,676,506.35 | 17,264,510,506.35 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,428,499.31 | 4,824,326,178.66 | 4,793,227,448.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,766,952.39 | 26,326,337.92 | 31,765,891.15 |
| 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 | 119,438,338.64 | 121,819,664.53 | 124,205,893.85 |
| 专项应付款(元) | - | - | - | - | - | - | 320,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,290,691.06 | 10,773,489.60 | 33,532,526.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,473,350.45 | 1,443,384,960.55 | 1,423,996,949.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,600,699.74 | 445,362,220.07 | 453,495,814.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,285,906,979.94 | 25,910,669,357.68 | 24,444,735,029.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,425,919,363.42 | 70,917,189,895.93 | 71,065,498,231.66 |
| 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 | 5,047,156,562.00 | 5,047,156,562.00 | 5,047,156,391.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,209,598.26 | 490,209,598.26 | 490,209,990.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,351,257,020.77 | 9,325,802,215.86 | 9,328,140,888.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,194,648.42 | 15,746,589.43 | 11,081,389.31 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,776,287.71 | 283,168,704.80 | 279,985,716.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,352,472.23 | 2,138,352,472.23 | 2,138,352,472.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,334,562,094.95 | 21,223,794,588.52 | 22,708,252,811.40 |
| 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 | 39,653,508,684.34 | 38,524,230,731.10 | 40,003,179,659.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,351,799.85 | 2,988,748,102.33 | 2,973,355,369.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,611,860,484.19 | 41,512,978,833.43 | 42,976,535,028.70 |
| 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 | 113,037,779,847.61 | 112,430,168,729.36 | 114,042,033,260.36 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-19 | 2025-03-20 | 2024-10-26 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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