| 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 | 9,875,885,684.28 | 13,302,072,938.12 | 14,423,516,769.24 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 8,311,500.00 | 27,194,750.00 | - |
| 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 | 983,897,465.73 | 1,057,572,762.41 | 536,670,620.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,081,427.91 | 11,682,882.54 | 2,185,043.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,816,037.82 | 1,045,889,879.87 | 534,485,577.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,269,681.45 | 621,477,529.12 | 540,713,151.42 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,293,097.37 | 186,293,097.37 | 206,293,097.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,427,316.43 | 445,865,930.44 | 153,661,804.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,705,355.76 | 3,077,049,373.64 | 3,133,656,976.99 |
| 持有待售资产(元) | - | - | - | - | - | 242,327.08 | 7,614,215.97 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,839,671.23 | 711,959,115.67 | 624,235,159.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,072,215.92 | 809,539,353.49 | 571,205,761.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,445,663,550.56 | 20,808,162,554.32 | 20,573,029,786.15 |
| 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 | 4,268,509,637.89 | 4,212,158,702.78 | 3,655,781,943.49 |
| 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 | 471,469,000.00 | 471,469,000.00 | 481,469,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,310,124.44 | 116,204,501.99 | 117,098,879.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,202,986,290.89 | 21,120,786,989.42 | 21,867,978,810.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,807,953.66 | 2,165,040,760.66 | 1,863,505,470.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,715,916.89 | 7,847,438.21 | 7,978,959.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,355,163,701.82 | 5,379,817,956.56 | 5,470,454,517.20 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,515,005.45 | 4,515,005.45 | 4,353,943.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,263,510.95 | 13,263,510.95 | 13,263,510.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,433,408.48 | 385,003,101.58 | 471,990,041.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,706,141.67 | 769,758,443.85 | 760,847,721.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,234,359.93 | 3,093,459,253.62 | 4,143,160,513.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,703,115,052.07 | 37,739,324,665.07 | 38,857,883,312.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,148,778,602.63 | 58,547,487,219.39 | 59,430,913,098.64 |
| 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 | 14,189,110,475.00 | 14,201,886,184.27 | 14,342,050,035.37 |
| 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 | 4,926,414,327.58 | 5,130,029,338.75 | 5,796,949,303.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,140,393.23 | 2,032,859,132.88 | 2,581,998,420.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,273,934.35 | 3,097,170,205.87 | 3,214,950,882.56 |
| 预收款项(元) | - | - | - | - | 20,000.00 | 20,000.00 | 20,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,783,851.04 | 306,903,007.01 | 311,139,241.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,828,365.43 | 950,991,799.84 | 947,866,656.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,191,426.82 | 424,618,073.45 | 480,432,459.43 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,016,501.64 | 105,016,501.64 | 105,016,501.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,219,825.09 | 2,979,628,020.58 | 3,000,438,094.86 |
| 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 | 1,019,211,608.97 | 1,410,039,780.60 | 1,501,937,174.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,319,395.83 | 42,684,477.83 | 70,614,072.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,114,115,777.40 | 25,551,817,183.97 | 26,556,463,538.25 |
| 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 | 3,367,204,993.33 | 6,731,130,000.00 | 6,229,650,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,640,593.17 | 8,539,040.05 | 8,437,486.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,744,995.60 | 1,070,357,733.96 | 1,015,687,234.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,063,250.20 | 231,837,573.03 | 276,519,019.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,182,635.92 | 187,333,562.03 | 201,496,623.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,836,468.22 | 8,229,197,909.07 | 7,731,790,365.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,970,952,245.62 | 33,781,015,093.04 | 34,288,253,903.39 |
| 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 | 2,249,350,569.00 | 2,249,708,409.00 | 2,249,708,409.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,833,497.72 | 2,682,755,139.69 | 2,674,982,444.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,926,007.80 | 27,852,015.60 | 37,551,502.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,836,111.56 | 136,897,023.08 | 128,244,902.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,410,835.26 | 278,139,161.87 | 274,573,006.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,361,921.30 | 1,397,361,921.30 | 1,397,361,921.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,930,690,158.49 | 13,676,398,576.84 | 14,281,806,301.62 |
| 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 | 21,634,557,085.53 | 20,393,408,216.18 | 20,969,125,482.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,543,269,271.48 | 4,373,063,910.17 | 4,173,533,712.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,177,826,357.01 | 24,766,472,126.35 | 25,142,659,195.25 |
| 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 | 56,148,778,602.63 | 58,547,487,219.39 | 59,430,913,098.64 |
| 公告日期 | 2025-10-21 | 2025-08-19 | 2025-04-22 | 2025-03-25 | 2024-10-22 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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