| 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 | 35,592,362,945.62 | 38,209,587,697.61 | 33,762,984,718.92 |
| 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 | 10,228,359,055.95 | 7,796,055,705.86 | 7,992,258,331.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,594,531,524.34 | 6,233,409,733.42 | 6,795,237,793.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,827,531.61 | 1,562,645,972.44 | 1,197,020,538.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,716,314.86 | 1,573,746,726.51 | 2,056,855,919.78 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,440,903.27 | 695,702,733.09 | 699,874,587.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,958,148,407.74 | 20,949,148,325.60 | 20,796,881,927.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,118,274,734.88 | 4,782,710,204.99 | 4,801,803,831.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,418,919,406.43 | 76,431,276,404.00 | 71,499,634,413.31 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,883,847,286.99 | 5,842,981,248.95 | 5,708,032,426.03 |
| 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 | 411,683,468.98 | 411,683,468.98 | 411,683,468.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,577,529,729.45 | 140,363,833,088.41 | 142,071,249,976.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,307,715,355.51 | 31,987,456,651.79 | 26,803,865,600.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,991,817,084.99 | 4,054,275,108.68 | 4,074,180,621.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,306,622,635.79 | 7,259,593,601.38 | 7,085,719,526.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,924.78 | 87,924.78 | 87,924.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,856,499.93 | 1,032,594,922.93 | 1,032,389,611.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,976,203.26 | 1,858,365,752.41 | 1,980,306,882.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,256,136,189.68 | 192,810,871,768.31 | 189,167,516,037.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,675,055,596.11 | 269,242,148,172.31 | 260,667,150,451.02 |
| 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 | 65,551,117,762.99 | 72,928,426,063.08 | 68,665,027,567.24 |
| 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 | 51,027,054,703.11 | 48,279,431,835.77 | 47,959,627,255.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,230,670,668.80 | 30,259,121,764.61 | 31,298,495,357.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,796,384,034.31 | 18,020,310,071.16 | 16,661,131,897.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,706,942.88 | 5,379,628,281.91 | 5,835,940,678.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,799,557.17 | 724,948,911.16 | 749,511,966.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,592,651.46 | 607,255,210.42 | 709,324,489.16 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,255,582.94 | 436,740,426.62 | 23,255,582.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,628,765,075.06 | 6,629,192,932.17 | 6,646,140,347.69 |
| 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 | 14,636,335,994.77 | 15,242,180,705.77 | 13,383,544,207.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,051,902.58 | 699,351,676.65 | 758,672,288.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,027,680,172.96 | 150,927,156,043.55 | 144,731,044,382.77 |
| 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 | 36,284,764,229.16 | 28,362,489,737.00 | 26,851,990,357.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,429,978,369.99 | 5,400,934,552.56 | 6,977,050,323.21 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,043,212,500.00 | 8,160,350,000.00 | 6,676,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,267,515.85 | 2,982,562,682.06 | 3,090,021,987.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 10,724,385,899.69 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 10,209,415,798.10 | - | 9,557,299,659.61 |
| 预计负债(元) | - | - | - | - | 1,083,080,000.00 | 1,083,080,000.00 | 1,083,080,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,207,430.30 | 610,053,188.67 | 616,974,335.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,670,295.41 | 578,410,326.67 | 585,958,170.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,071,383,638.81 | 49,741,916,386.65 | 48,762,374,833.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,099,063,811.77 | 200,669,072,430.20 | 193,493,419,216.12 |
| 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 | 10,337,121,092.00 | 10,337,121,092.00 | 10,337,121,092.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,043,212,500.00 | 8,160,350,000.00 | 6,676,700,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,995,664,599.61 | 22,075,529,122.23 | 22,075,568,952.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,772,105.23 | -244,308,879.76 | -257,557,493.06 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,074,889.02 | 237,366,501.41 | 247,224,910.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,936,380.70 | 2,994,936,380.70 | 2,994,936,380.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,850,665,971.94 | 15,766,810,889.35 | 15,987,228,794.67 |
| 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 | 59,240,903,328.04 | 59,327,805,105.93 | 58,061,222,637.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,335,088,456.30 | 9,245,270,636.18 | 9,112,508,597.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,575,991,784.34 | 68,573,075,742.11 | 67,173,731,234.90 |
| 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 | 271,675,055,596.11 | 269,242,148,172.31 | 260,667,150,451.02 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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