| 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 | 4,130,818,170.54 | 5,222,883,432.16 | 5,657,401,787.15 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 1,362,474,900.00 | 100,000,000.00 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,238,702.89 | 10,931,764.44 | 10,450,800.98 |
| 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 | 10,307,207,869.42 | 9,828,169,606.01 | 8,974,035,982.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,726,541.58 | 2,675,326,003.36 | 2,369,436,068.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,314,481,327.84 | 7,152,843,602.65 | 6,604,599,913.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,846,813.27 | 151,070,635.58 | 154,666,780.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,994,926.52 | 189,681,028.61 | 204,581,887.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,278,308.29 | 4,509,575,295.73 | 4,979,258,125.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,014,554.38 | 191,097,848.27 | 238,863,726.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,859,874,245.31 | 20,203,409,610.80 | 20,219,259,090.49 |
| 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 | - | - | 3,783,119.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,829,588.05 | 37,094,293.30 | 32,926,181.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,543,553.39 | 7,588,431.93 | 7,807,393.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,201,113,470.78 | 8,018,985,493.67 | 7,888,400,350.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,871,392.37 | 2,746,629,632.47 | 2,269,149,488.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,336,899.02 | 273,457,356.51 | 293,744,846.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,823,122.34 | 1,022,779,188.91 | 927,710,107.94 |
| 商誉(元) | - | - | - | - | 6,482,752.08 | 6,583,577.40 | 6,684,402.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,794,636.65 | 139,905,636.19 | 137,152,788.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,286,939.52 | 102,523,517.15 | 162,266,753.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,729,189.37 | 541,833,750.09 | 611,747,671.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,606,811,543.57 | 12,897,380,877.62 | 12,341,373,103.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,466,685,788.88 | 33,100,790,488.42 | 32,560,632,193.75 |
| 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 | 1,778,992,731.34 | 1,398,200,202.82 | 1,398,463,371.36 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 3,500,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,305,828.82 | 36,903,370.31 | 32,781,596.17 |
| 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 | 8,753,959,288.79 | 8,554,012,507.32 | 8,239,628,223.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,507,643,292.24 | 3,520,145,951.34 | 3,513,878,755.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,315,996.55 | 5,033,866,555.98 | 4,725,749,468.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,601,526.97 | 62,714,790.24 | 76,934,329.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,249,855.88 | 494,084,219.25 | 380,939,731.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,485,162.15 | 272,273,758.52 | 267,565,873.07 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应付股利(元) | - | - | - | 会员可见 | 373,141,461.40 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,862,654.35 | 578,350,601.82 | 290,218,761.10 |
| 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 | 408,174,335.49 | 292,569,239.45 | 567,520,565.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,230.00 | 2,837,216.89 | 3,230,590.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,761,548,075.19 | 11,691,945,906.62 | 11,260,783,042.60 |
| 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 | 2,115,000,000.00 | 2,220,000,000.00 | 1,901,496,111.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,735,834.30 | 198,342,644.46 | 217,355,756.49 |
| 长期应付款(元) | - | - | - | - | - | 17,497,031.70 | - |
| 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 | 38,167,271.42 | 37,014,460.55 | 39,038,333.41 |
| 专项应付款(元) | - | - | - | - | 7,759,374.46 | - | 11,262,744.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,247,666.47 | 411,084,710.03 | 382,396,488.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,241,644.43 | 247,868,736.73 | 307,314,721.38 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,154,107.25 | 18,154,107.25 | 18,154,107.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,305,898.33 | 3,149,961,690.72 | 2,877,018,262.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,785,853,973.52 | 14,841,907,597.34 | 14,137,801,305.50 |
| 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 | 3,732,389,535.00 | 3,732,615,535.00 | 3,732,615,535.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,238,977,363.78 | 3,198,382,978.14 | 3,455,622,276.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,847,576.78 | 435,418,676.78 | 709,466,315.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,448,320.47 | -56,162,453.59 | 107,910,966.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,914,243.67 | 1,011,914,243.67 | 1,011,914,243.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,005,145,248.09 | 10,590,831,458.68 | 10,650,684,591.48 |
| 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 | 18,444,130,493.29 | 18,042,163,085.12 | 18,249,281,297.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,701,322.07 | 216,719,805.96 | 173,549,590.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,680,831,815.36 | 18,258,882,891.08 | 18,422,830,888.25 |
| 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 | 34,466,685,788.88 | 33,100,790,488.42 | 32,560,632,193.75 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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