| 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 | 6,217,110,375.09 | 6,935,051,711.13 | 6,836,649,088.14 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 8,255,645,068.70 | 7,401,929,291.26 | 5,913,206,259.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,937,164.48 | 3,902,021,136.24 | 2,641,310,615.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,707,904.22 | 3,499,908,155.02 | 3,271,895,643.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,371,283.03 | 459,228,814.81 | 800,893,163.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,459,559.59 | 1,361,695,637.29 | 1,271,585,481.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,903,352,549.53 | 6,301,849,926.62 | 7,013,034,817.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,394,028.59 | 222,488,251.68 | 273,975,479.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,375,534,330.63 | 24,574,000,665.73 | 24,222,852,259.20 |
| 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 | 4,312,200,598.63 | 4,473,624,884.81 | 4,686,840,920.71 |
| 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 | 745,408,000.00 | 668,268,000.00 | 739,622,500.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,761,654.55 | 7,830,842.95 | 7,900,031.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,096,916,064.98 | 21,317,341,643.17 | 21,574,873,383.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,679,742.76 | 671,287,012.53 | 605,036,729.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,864.53 | 2,216,324.00 | 2,229,783.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,223,167.52 | 2,679,325,226.62 | 2,689,387,399.70 |
| 开发支出(元) | - | - | - | - | - | - | 3,000,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,901.08 | 1,161,192.09 | 1,014,328.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,803,582.96 | 432,192,285.72 | 428,746,730.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,543,067.98 | 212,466,248.88 | 211,882,341.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,349,568,644.99 | 30,465,713,660.77 | 30,950,534,147.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,725,102,975.62 | 55,039,714,326.50 | 55,173,386,406.49 |
| 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 | 3,613,518,847.64 | 3,352,411,273.30 | 3,319,318,756.00 |
| 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 | 8,513,394,803.54 | 8,517,952,000.11 | 8,616,744,405.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,110,975.70 | 2,500,966,221.41 | 2,051,211,117.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,713,283,827.84 | 6,016,985,778.70 | 6,565,533,288.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,320.00 | 298,320.00 | 298,320.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,252,602.31 | 1,169,716,733.80 | 1,292,812,305.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,305,035.13 | 160,752,944.58 | 168,910,366.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,071,939.46 | 290,338,830.81 | 338,008,229.27 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,643,014.35 | 67,922,192.12 | 63,451,058.78 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,519,564.92 | 303,452,604.46 | 64,216,487.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,438,595.06 | 1,135,613,048.20 | 905,805,116.54 |
| 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 | 1,460,480,000.02 | 1,514,973,988.55 | 1,788,778,852.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,024,043.87 | 147,289,410.03 | 163,465,921.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,146,946,766.30 | 16,660,721,345.96 | 16,721,809,820.61 |
| 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 | 7,193,344,447.35 | 8,125,374,447.37 | 8,042,663,000.00 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 994,911,042.48 | 986,852,495.53 | 996,352,008.44 |
| 长期应付职工薪酬(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,673,138.11 | 79,011,729.98 | 97,101,079.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,463,750.56 | 384,310,327.92 | 394,480,465.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,007,287.02 | 281,007,287.02 | 279,619,939.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,925,399,665.52 | 9,856,556,287.82 | 9,810,216,492.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,072,346,431.82 | 26,517,277,633.78 | 26,532,026,313.14 |
| 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 | 3,990,058,776.00 | 3,990,058,776.00 | 3,990,058,776.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,509,933,058.76 | 8,509,933,058.76 | 8,509,933,058.76 |
| 减：库存股(元) | - | - | - | 会员可见 | 112,198,810.99 | 112,198,810.99 | 112,198,810.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,053,190,607.56 | -1,130,330,607.56 | -1,058,976,107.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,788,994.30 | 43,836,596.50 | 42,820,238.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,450,150.39 | 2,051,450,150.39 | 2,051,450,150.39 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,266.92 | 4,761,107.65 | 4,818,026.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,282,596,656.30 | 12,226,674,268.98 | 12,209,044,146.18 |
| 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 | 25,717,001,484.12 | 25,584,184,539.73 | 25,636,949,477.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,755,059.68 | 2,938,252,152.99 | 3,004,410,616.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,652,756,543.80 | 28,522,436,692.72 | 28,641,360,093.35 |
| 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 | 54,725,102,975.62 | 55,039,714,326.50 | 55,173,386,406.49 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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