| 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 | 2,700,586,314.08 | 3,590,222,243.95 | 2,463,794,813.85 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,598,111.95 | 61,374,228.94 | 12,698,196.35 |
| 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 | 756,879,732.49 | 899,501,259.94 | 661,249,686.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,339,222.00 | 48,366,367.06 | 10,845,975.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,540,510.49 | 851,134,892.88 | 650,403,711.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,918,424.27 | 1,237,670,428.37 | 545,991,879.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,464,912.56 | 1,036,766,199.12 | 663,629,236.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,796,517,600.49 | 6,097,902,474.05 | 6,082,810,835.51 |
| 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 | 111,926,602.21 | 163,471,713.00 | 306,115,350.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,133,074.13 | 60,875,682.93 | 121,782,394.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,309,005,025.06 | 13,372,863,438.11 | 11,131,433,820.88 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,920,273.69 | 732,692,819.16 | 633,601,143.29 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,819,263.63 | 1,181,898,741.40 | 1,169,724,182.58 |
| 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 | 51,271,306.52 | 44,863,625.07 | 50,468,146.17 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 103,315,219.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,026,860.42 | 121,775,049.28 | 122,321,635.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,049,816,987.96 | 16,298,711,657.68 | 16,820,428,124.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,163,751.23 | 877,817,026.83 | 758,697,427.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,137,494.98 | 396,603,046.57 | 461,486,015.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,571,368.78 | 3,265,440,063.25 | 3,323,094,044.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,625,973.70 | 1,873,798,983.60 | 1,906,348,023.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,976,707.24 | 315,420,120.39 | 346,741,732.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,429,990.00 | 56,702,990.00 | 56,702,990.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,898,759,978.15 | 25,165,724,123.23 | 25,752,928,684.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,207,765,003.21 | 38,538,587,561.34 | 36,884,362,505.10 |
| 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 | 901,098,048.01 | 1,911,526,502.83 | 1,758,335,921.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,936,660.04 | 108,254,743.29 | 52,759,549.04 |
| 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 | 1,355,471,385.85 | 1,382,532,669.99 | 1,266,001,703.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,471,385.85 | 1,382,532,669.99 | 1,266,001,703.15 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,700,539.30 | 280,407,072.20 | 430,616,084.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,600,873.12 | 297,077,702.15 | 238,583,848.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,739,371.10 | 283,588,025.51 | 179,028,025.32 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,916,666.66 | 84,685,529.26 | 8,291,500.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,462,598.74 | 451,224,480.91 | 538,493,322.70 |
| 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 | 3,239,521,730.28 | 2,914,430,157.03 | 3,744,948,313.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,064,958.32 | 135,487,360.07 | 104,454,019.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,224,512,831.42 | 7,849,214,243.24 | 8,321,512,288.01 |
| 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 | 7,111,520,883.03 | 8,321,460,506.44 | 7,893,228,001.41 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000,000.00 | 2,000,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,714,577.38 | 12,811,426.38 | 265,154,112.95 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 99,644,698.30 | - |
| 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 | 107,955,850.62 | 107,955,850.62 | 117,304,441.30 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 100,083,707.79 | - | 125,388,346.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,331,085.33 | 122,961,386.50 | 117,870,228.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,684,912.71 | 520,605,375.28 | 527,209,241.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,879,281.23 | 346,851,246.19 | 366,566,966.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,324,170,298.09 | 9,532,290,489.71 | 9,412,721,339.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,548,683,129.51 | 17,381,504,732.95 | 17,734,233,627.42 |
| 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 | 1,645,801,952.00 | 1,645,801,952.00 | 1,645,801,952.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000,000.00 | 2,000,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,323,468,215.94 | 8,323,573,033.80 | 8,329,491,686.38 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,419,396.98 | -74,858,808.12 | -86,129,646.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,662,394.56 | 88,724,565.92 | 71,922,846.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,701,763.29 | 572,701,763.29 | 572,701,763.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,079,450,215.91 | 7,611,941,984.45 | 7,575,125,538.64 |
| 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 | 20,653,665,144.72 | 20,167,884,491.34 | 18,108,914,140.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,416,728.98 | 989,198,337.05 | 1,041,214,737.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,659,081,873.70 | 21,157,082,828.39 | 19,150,128,877.68 |
| 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 | 37,207,765,003.21 | 38,538,587,561.34 | 36,884,362,505.10 |
| 公告日期 | 2025-10-27 | 2025-08-25 | 2025-04-28 | 2025-04-03 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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