| 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 | 8,201,401,508.96 | 6,780,438,214.59 | 5,974,685,528.55 |
| 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 | - | - | - |
| 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 | 602,145,338.22 | 389,045,539.12 | 548,492,402.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,145,338.22 | 389,045,539.12 | 548,492,402.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,027,651.37 | 211,298,158.69 | 129,220,935.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,773,772.09 | 26,810,887.12 | 30,501,500.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,266,330.39 | 4,666,060,877.38 | 4,318,626,666.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,737,662.79 | 67,345,152.75 | 23,971,809.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,141,349,568.84 | 12,297,139,553.42 | 11,347,988,754.28 |
| 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 | 480,476,179.86 | 476,407,004.95 | 483,941,573.92 |
| 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 | 1,404,005,051.88 | 1,399,765,532.01 | 1,391,562,208.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,104,290,712.14 | 22,286,779,594.76 | 22,639,194,328.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,068,644.08 | 757,224,090.32 | 623,724,686.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,918,167.17 | 109,154,184.91 | 104,721,882.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,518,084.90 | 2,704,881,050.74 | 2,721,043,909.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,641,916.70 | 52,993,892.61 | 53,205,868.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,123,418.62 | 448,768,772.66 | 462,528,749.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,601,878.05 | 206,443,643.04 | 184,035,216.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,175,644,053.40 | 28,442,417,766.00 | 28,663,958,423.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,316,993,622.24 | 40,739,557,319.42 | 40,011,947,178.26 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 30,200,000.00 | 30,200,000.00 | 90,200,000.00 |
| 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 | 4,489,238,449.65 | 3,619,286,648.39 | 3,539,337,224.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,000,000.00 | 1,995,000,000.00 | 1,575,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,238,449.65 | 1,624,286,648.39 | 1,964,337,224.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,620,205.47 | 194,603,315.95 | 257,796,093.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,291,165.93 | 388,619,677.82 | 314,424,581.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,167,151.88 | 491,819,306.17 | 378,389,527.34 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 156,243,389.70 | 178,091,780.62 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,683,460.39 | 383,321,291.10 | 558,476,095.35 |
| 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 | 1,407,192,468.76 | 229,268,090.79 | 232,464,114.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,650,626.71 | 25,298,431.07 | 33,513,492.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,061,286,918.49 | 5,540,508,541.91 | 5,404,601,128.10 |
| 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 | 2,272,500,000.00 | 3,752,500,000.00 | 3,765,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,227,377.65 | 11,227,377.65 | 11,227,377.64 |
| 长期应付款(元) | - | - | - | - | - | 990,000.00 | - |
| 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 | 17,705,000.41 | 18,337,811.72 | 20,649,592.20 |
| 专项应付款(元) | - | - | - | - | - | 990,000.00 | 990,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,406,832.37 | 21,024,154.83 | 39,848,076.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,694,807.10 | 121,504,796.50 | 115,054,266.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,846,921.43 | 39,169,356.79 | 40,004,508.58 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,380,938.96 | 3,972,753,497.49 | 4,000,773,821.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,575,667,857.45 | 9,513,262,039.40 | 9,405,374,949.14 |
| 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 | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,742,397,945.22 | 10,694,690,815.50 | 10,693,211,169.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,987,740.10 | -35,471,343.56 | -40,902,345.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,703,456.11 | 72,878,192.52 | 81,570,965.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,710,281.87 | 673,710,281.87 | 673,710,281.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,092,113,800.10 | 12,588,294,521.14 | 12,030,706,225.96 |
| 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 | 27,999,895,148.20 | 27,462,059,872.47 | 26,906,253,702.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,430,616.59 | 3,764,235,407.55 | 3,700,318,526.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,741,325,764.79 | 31,226,295,280.02 | 30,606,572,229.12 |
| 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 | 42,316,993,622.24 | 40,739,557,319.42 | 40,011,947,178.26 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-24 | 2025-03-27 | 2024-10-28 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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