| 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 | 8,763,557,711.33 | 8,712,646,205.06 | 7,004,468,880.96 |
| 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 | 1,428,770,619.44 | 1,365,720,319.98 | 1,276,934,776.38 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 200,518.00 | 611,997.94 | 116,884.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,570,101.44 | 1,365,108,322.04 | 1,276,817,892.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,308,539.11 | 155,308,072.11 | 404,674,601.92 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 102,246,852.47 | 102,246,852.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,811,407.48 | 24,230,059.71 | 51,212,749.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,604,295,573.89 | 9,642,575,511.31 | 9,985,938,239.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,268,438.61 | 290,284,405.75 | 282,955,575.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,551,052,505.20 | 21,213,475,497.91 | 20,034,987,002.10 |
| 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 | 2,371,366,753.15 | 2,343,128,938.41 | 2,283,027,684.82 |
| 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 | 489,839,055.50 | 489,839,055.50 | 489,839,055.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,476,314.00 | 129,350,311.16 | 130,105,669.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,976,035,576.03 | 38,056,105,050.18 | 38,655,164,830.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,640,789.25 | 2,947,698,266.89 | 2,529,277,311.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,596,438.19 | 646,795,987.68 | 666,118,321.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,538,917.02 | 2,218,908,665.60 | 2,230,619,051.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,999.52 | 1,679,999.50 | 1,714,999.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,580,442.09 | 356,580,442.09 | 355,496,541.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,087,925.18 | 466,868,000.00 | 604,372,470.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,340,807,209.93 | 47,656,954,717.01 | 47,945,735,936.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,891,859,715.13 | 68,870,430,214.92 | 67,980,722,938.38 |
| 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 | 59,004,568.90 | 359,196,021.49 | 359,204,394.28 |
| 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 | 19,339,917,194.64 | 18,064,293,851.08 | 16,792,720,042.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,213,495,866.53 | 10,212,003,756.50 | 9,080,415,076.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,126,421,328.11 | 7,852,290,094.58 | 7,712,304,966.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,210.59 | 3,073,521.55 | 2,479,536.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,653,553.32 | 2,696,497,984.31 | 2,944,804,406.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,211,140.43 | 61,226,428.18 | 41,645,749.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,275,589.11 | 48,054,726.24 | 76,598,350.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,363,032.14 | 1,037,294,200.92 | 1,238,508,733.90 |
| 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 | 2,876,682,639.12 | 817,109,441.91 | 586,089,516.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,772,491.61 | 350,467,217.89 | 381,740,118.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,327,288,419.86 | 23,437,213,393.57 | 22,423,790,848.26 |
| 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 | 6,658,180,982.32 | 8,782,543,709.61 | 8,993,236,762.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,891,061.23 | 510,428,877.06 | 528,708,210.68 |
| 长期应付款(元) | - | - | - | - | - | 39,356,802.00 | - |
| 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 | 1,547,808.34 | 1,547,808.34 | 1,547,808.34 |
| 专项应付款(元) | - | - | - | - | 39,356,802.00 | - | 82,179,252.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,143,771.36 | 20,090,796.64 | 23,888,802.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,239.99 | 32,539.24 | 2,821,493.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,179,153,665.24 | 9,354,000,532.89 | 9,632,382,330.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,506,442,085.10 | 32,791,213,926.46 | 32,056,173,178.65 |
| 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 | 5,706,913,596.00 | 5,718,518,596.00 | 5,718,518,596.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,557,782,094.90 | 6,588,999,544.90 | 6,588,999,544.90 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 39,356,802.00 | 82,179,252.00 | 82,179,252.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,587,569.05 | 17,364,028.34 | 13,882,442.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,890,178.58 | 38,983,938.15 | 34,248,302.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,977,050.63 | 3,072,977,050.63 | 3,072,977,050.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,679,867,671.00 | 18,373,163,000.09 | 18,237,517,725.80 |
| 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 | 33,035,661,358.16 | 33,727,826,906.11 | 33,583,964,410.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,756,271.87 | 2,351,389,382.35 | 2,340,585,349.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,385,417,630.03 | 36,079,216,288.46 | 35,924,549,759.73 |
| 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 | 68,891,859,715.13 | 68,870,430,214.92 | 67,980,722,938.38 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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