| 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 | 15,297,555,487.05 | 20,065,545,971.66 | 17,998,563,308.06 |
| 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 | 3,505,783,490.32 | 2,782,373,511.66 | 3,400,137,754.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,890.49 | 753,890.49 | 753,890.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,505,029,599.83 | 2,781,619,621.17 | 3,399,383,864.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,534,121.30 | 220,196,818.25 | 347,626,447.62 |
| 应收股利(元) | - | - | - | - | - | 3,657,856.32 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,513,311.91 | 277,861,063.84 | 219,467,813.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,130,878.11 | 2,415,866,395.39 | 2,250,246,578.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,764,260.36 | 584,620,703.46 | 633,245,292.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,254,129,108.91 | 27,550,807,797.73 | 26,488,669,399.64 |
| 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 | 3,467,095,694.21 | 3,578,672,151.71 | 3,462,210,333.11 |
| 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 | 445,598,639.38 | 445,598,639.38 | 445,598,639.38 |
| 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 | 24,368,014.87 | 24,368,014.87 | 24,368,014.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,283,615.92 | 199,301,189.29 | 201,318,762.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,975,969,857.46 | 35,503,062,040.01 | 36,028,778,839.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,164,328.24 | 2,832,185,630.11 | 2,775,272,123.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,786,641.67 | 241,789,214.47 | 264,148,356.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,837,844,332.29 | 20,960,682,434.14 | 21,082,935,325.85 |
| 开发支出(元) | - | - | - | - | 17,367,515.09 | 17,367,515.09 | 17,367,515.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,700,154.03 | 716,700,154.03 | 716,700,154.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,772,649.29 | 361,599,760.19 | 131,609,773.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,358,373.64 | 715,811,367.13 | 712,898,689.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,154,230.83 | 506,962,815.53 | 377,523,140.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,452,464,046.92 | 66,104,100,925.95 | 66,240,729,668.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,706,593,155.83 | 93,654,908,723.68 | 92,729,399,068.15 |
| 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 | 1,027,474,430.56 | 1,227,654,986.12 | 1,226,825,555.56 |
| 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 | 12,460,045,680.47 | 14,158,727,330.17 | 13,966,470,328.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,338,211.74 | 1,438,600,061.68 | 1,428,643,548.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,863,707,468.73 | 12,720,127,268.49 | 12,537,826,779.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,517,688.54 | 2,006,875,373.35 | 2,061,442,837.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,291,917.13 | 1,253,046,636.41 | 1,270,146,799.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,214,475.95 | 1,076,131,076.99 | 1,085,600,953.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,875,721.67 | 307,159,522.53 | 205,938,879.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,660,420.01 | 1,005,708,069.07 | 1,085,476,922.29 |
| 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 | 1,221,998,480.60 | 1,359,708,508.51 | 1,766,892,815.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,062,305.73 | 274,088,263.04 | 282,445,060.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,847,141,120.66 | 22,669,099,766.19 | 22,951,240,151.40 |
| 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 | 3,674,645,001.43 | 3,749,020,001.43 | 3,940,726,001.43 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,999,842,239.98 | 1,999,695,383.09 | 1,999,550,122.47 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,403,242.41 | 232,285,594.80 | 252,150,810.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,155,184,685.62 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 11,357,450,677.66 | - | 11,214,992,929.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,225,191.30 | 2,127,557,423.35 | 2,145,254,616.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,915,453.27 | 275,550,426.89 | 279,053,952.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,707,644.04 | 290,160,637.53 | 293,991,360.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,189,450.09 | 19,829,454,152.71 | 20,125,719,793.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,847,330,570.75 | 42,498,553,918.90 | 43,076,959,945.20 |
| 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 | 5,677,101,059.00 | 5,677,101,059.00 | 5,677,101,059.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,283,394.83 | 6,588,283,394.83 | 6,588,283,394.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,483,609.60 | -60,483,609.60 | -60,483,609.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,266,505.08 | 1,856,235,496.74 | 1,551,051,095.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,726,015.36 | 1,604,726,015.36 | 1,604,726,015.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,838,536,534.84 | 24,500,557,468.24 | 23,484,557,714.88 |
| 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 | 36,719,429,899.51 | 40,166,419,824.57 | 38,845,235,669.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,139,832,685.57 | 10,989,934,980.21 | 10,807,203,453.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,859,262,585.08 | 51,156,354,804.78 | 49,652,439,122.95 |
| 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 | 88,706,593,155.83 | 93,654,908,723.68 | 92,729,399,068.15 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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