| 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 | 11,987,704,616.12 | 12,015,067,974.30 | 13,268,994,665.86 |
| 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 | 499,937,000.00 | 579,937,000.00 | 579,937,000.00 |
| 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 | 3,854,179,810.61 | 3,766,618,303.38 | 4,381,949,224.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,354,675.60 | 789,821,595.60 | 1,098,526,060.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,825,135.01 | 2,976,796,707.78 | 3,283,423,163.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,344,956.43 | 184,590,192.49 | 151,671,794.35 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 4,130,804.73 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,255,549.70 | 82,132,630.08 | 184,767,260.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,526,677.96 | 1,427,326,641.52 | 1,333,067,917.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,662,467.37 | 159,574,453.21 | 242,510,591.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,622,505,652.54 | 18,626,994,106.20 | 20,462,092,865.77 |
| 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 | 6,398,675,679.68 | 6,375,502,547.95 | 6,356,266,207.94 |
| 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 | 200,397,925.04 | 200,397,925.04 | 200,397,925.04 |
| 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 | 437,001,888.00 | 437,001,888.00 | 437,001,888.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,744,637,288.78 | 18,874,960,042.21 | 18,992,183,585.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,288,792.83 | 1,239,928,504.07 | 1,005,963,685.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,257,263.09 | 880,403,090.04 | 950,556,407.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,387,544.11 | 5,216,139,341.22 | 5,272,031,036.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,935,452.68 | 94,935,452.68 | 94,935,452.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,762,649.20 | 10,056,772.07 | 10,677,272.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,791,807.42 | 364,424,407.71 | 383,438,911.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,624,467.16 | 384,033,920.14 | 437,006,669.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,024,760,757.99 | 34,077,783,891.13 | 34,140,459,042.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,647,266,410.53 | 52,704,777,997.33 | 54,602,551,908.11 |
| 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 | 9,906,868,281.69 | 10,093,916,071.86 | 9,794,642,055.79 |
| 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 | 4,874,759,567.89 | 4,961,803,618.14 | 5,196,608,193.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,811,070.40 | 274,522,887.69 | 462,278,692.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,948,497.49 | 4,687,280,730.45 | 4,734,329,501.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,794,000.00 | 22,794,000.00 | 22,794,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,743,053.68 | 1,030,763,460.47 | 1,053,766,998.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,647,153.25 | 383,630,908.21 | 443,695,407.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,984,141.78 | 294,293,420.95 | 553,135,965.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,000,000.00 | 348,570,180.43 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,896,053.83 | 848,763,050.16 | 855,120,000.88 |
| 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 | 1,345,821,737.89 | 2,970,179,617.71 | 949,274,406.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,721,596.96 | 635,578,838.40 | 152,471,565.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,790,235,586.97 | 21,590,293,166.33 | 19,021,508,594.08 |
| 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 | 3,965,767,648.08 | 2,953,486,226.24 | 4,114,429,576.43 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,122,500.00 | 1,211,970,000.00 | 2,544,275,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,612,675.36 | 654,928,518.96 | 749,488,103.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 114,786,667.61 | - |
| 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 | 8,217,362.93 | 9,940,780.04 | 10,049,857.47 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 111,786,667.61 | - | 118,786,667.61 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,741,150.26 | 712,162,256.10 | 721,580,482.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,775,125.44 | 371,585,491.94 | 382,637,702.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,750,885.48 | 374,447,604.71 | 378,389,446.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,837,774,015.16 | 6,403,307,545.60 | 9,019,636,836.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,628,009,602.13 | 27,993,600,711.93 | 28,041,145,430.85 |
| 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 | 3,533,546,850.00 | 3,533,546,850.00 | 3,533,546,850.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,468,426,586.50 | 3,467,712,978.17 | 3,477,319,962.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,933,009.22 | -257,706,045.57 | -257,887,578.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,078,949.35 | 110,581,780.60 | 83,769,646.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,332,072.17 | 3,014,332,072.17 | 3,014,332,072.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,825,096,913.43 | 11,612,430,585.69 | 13,439,249,106.88 |
| 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 | 21,706,548,362.23 | 21,480,898,221.06 | 23,290,330,060.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,708,446.17 | 3,230,279,064.34 | 3,271,076,417.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,019,256,808.40 | 24,711,177,285.40 | 26,561,406,477.26 |
| 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 | 52,647,266,410.53 | 52,704,777,997.33 | 54,602,551,908.11 |
| 公告日期 | 2025-10-30 | 2025-08-16 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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