| 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 | 125,112,231,144.89 | 128,714,842,080.74 | 115,826,046,470.35 |
| 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 | 161,617,812.34 | 87,768,970.75 | 178,252,920.01 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,460,399.08 | 3,650,281.25 | 11,686,765.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,157,413.26 | 84,118,689.50 | 166,566,155.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,688,779.51 | 160,861,414.58 | 169,984,548.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,074,859.40 | 51,547,943.32 | 75,185,842.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,536,263,234.37 | 16,847,018,906.97 | 16,286,459,771.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,639,357,454.45 | 165,438,469,822.26 | 160,632,907,028.19 |
| 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 | 2,028,290,932.39 | 2,028,290,932.39 | 2,020,366,240.69 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,758,114.92 | 5,144,267,933.32 | 5,192,908,802.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,250,317.00 | 6,809,490,371.99 | 6,290,862,308.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,996,018.93 | 980,047,470.78 | 1,004,039,933.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,051,776.78 | 2,646,157,958.12 | 2,036,349,914.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,619.53 | 1,621,619.53 | 1,621,619.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,558,247.82 | 149,194,939.46 | 163,632,170.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,202,557.69 | 2,493,692,024.42 | 2,429,068,238.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,771,881.58 | 292,078,812.34 | 837,219,457.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,064,701,466.64 | 20,546,042,062.35 | 19,977,268,685.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,704,058,921.09 | 185,984,511,884.61 | 180,610,175,713.37 |
| 流动负债： | |||||||
| 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 | 9,905,339,465.86 | 9,521,321,330.04 | 9,564,143,252.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,978,568.02 | 569,729,467.22 | 643,581,303.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,479,360,897.84 | 8,951,591,862.82 | 8,920,561,948.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,331,977.06 | 18,100,649.63 | 17,300,533.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,072,124,319.67 | 8,157,503,632.65 | 5,047,386,094.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,630,974,039.91 | 3,648,149,395.63 | 3,684,135,440.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,414,640,769.42 | 4,504,909,475.97 | 7,774,643,887.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18,127,109,383.35 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,798,534,848.28 | 5,827,050,723.33 | 5,664,841,506.35 |
| 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 | 357,632,621.89 | 373,908,963.84 | 326,309,839.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,250,988.81 | 624,081,189.42 | 357,684,015.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,587,829,030.90 | 50,802,134,743.86 | 32,436,444,571.31 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,869,013.66 | 646,160,709.88 | 691,813,240.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,619,931.57 | 246,950,215.16 | 249,090,809.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,086,570.07 | 240,471,806.67 | 247,984,434.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,575,515.30 | 1,133,582,731.71 | 1,188,888,484.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,600,404,546.20 | 51,935,717,475.57 | 33,625,333,055.82 |
| 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 | 3,881,608,005.00 | 3,881,608,005.00 | 3,881,608,005.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,647,086.15 | 2,682,647,086.15 | 2,682,647,086.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,588,553,502.81 | 33,588,553,502.81 | 33,588,553,502.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,209,105,619.75 | 90,335,152,592.07 | 103,450,572,987.17 |
| 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 | 136,361,914,213.71 | 130,487,961,186.03 | 143,603,381,581.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,740,161.18 | 3,560,833,223.01 | 3,381,461,076.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,103,654,374.89 | 134,048,794,409.04 | 146,984,842,657.55 |
| 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 | 171,704,058,921.09 | 185,984,511,884.61 | 180,610,175,713.37 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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