| 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 | 14,219,566,255.60 | 14,225,915,922.31 | 14,207,787,312.93 |
| 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 | 3,196,513,148.55 | 3,470,873,172.44 | 3,732,383,111.37 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,609,722.84 | 4,265,553.52 |
| 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 | 20,035,737,649.95 | 17,544,399,540.32 | 16,036,151,583.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,217,100.34 | 319,470,759.19 | 160,915,781.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,552,520,549.61 | 17,224,928,781.13 | 15,875,235,802.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,182,612.40 | 275,566,482.90 | 297,362,512.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,613,767.50 | 542,143,983.18 | 630,561,425.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,267,099,390.70 | 5,369,101,402.46 | 5,438,129,230.34 |
| 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 | 71,012,201.10 | 71,012,201.10 | 70,161,614.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,147,831.30 | 2,773,519,825.25 | 3,272,780,121.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,943,811,153.70 | 44,987,992,555.51 | 44,543,434,009.29 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,905,180.00 | 4,988,760.00 | 4,966,500.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,173,633.90 | 1,593,044,890.21 | 1,480,388,967.82 |
| 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 | 1,271,076,406.69 | 1,346,950,460.19 | 1,065,442,448.92 |
| 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 | 1,565,282,000.00 | 1,568,864,000.00 | 1,567,910,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,654,316,200.09 | 21,602,326,972.21 | 22,064,717,458.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,819,412,097.73 | 19,135,306,080.14 | 17,771,860,577.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,531,971.62 | 128,666,540.29 | 132,043,610.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,788,690,969.84 | 4,733,726,286.24 | 4,639,612,951.65 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,704,774.03 | 524,324,206.69 | 562,605,053.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,539,014.91 | 498,539,014.91 | 498,539,014.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,597,737.54 | 101,901,792.14 | 105,667,063.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,311,478.69 | 1,415,325,172.64 | 1,144,740,332.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,988,930.81 | 1,128,687,548.83 | 1,988,659,451.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,251,530,395.85 | 53,782,651,724.49 | 53,027,153,430.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,195,341,549.55 | 98,770,644,280.00 | 97,570,587,439.91 |
| 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 | 17,740,152,068.51 | 17,815,337,879.23 | 16,971,563,340.27 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | 17,752,659.42 | - | - |
| 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 | 24,537,080,568.94 | 21,982,811,615.17 | 21,604,438,687.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,012,247,245.95 | 6,854,027,955.95 | 6,478,955,775.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,524,833,322.99 | 15,128,783,659.22 | 15,125,482,912.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,207,255.87 | 194,476,711.63 | 1,049,449,153.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,524,483.50 | 218,880,459.95 | 190,571,607.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,223,619.65 | 543,562,180.28 | 357,973,634.49 |
| 应付利息(元) | - | - | - | - | - | - | 1,333,333.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,162,146.61 | 22,162,146.61 | 22,162,146.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,225,171.19 | 973,076,603.24 | 879,480,403.49 |
| 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 | 6,299,796,405.22 | 6,631,702,984.47 | 5,008,255,985.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,155,567.94 | 941,946,527.83 | 1,099,226,562.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,036,279,946.85 | 49,323,957,108.41 | 47,184,454,854.72 |
| 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 | 20,142,172,114.87 | 18,976,807,151.31 | 20,490,408,722.15 |
| 应付债券(元) | - | - | - | - | 248,281,006.64 | 247,855,104.20 | 295,979,299.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,393,324.30 | 193,836,845.98 | 220,075,043.97 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,554,739,238.96 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,140,292.48 | 8,139,161.82 | 1,969,965,115.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,831,471.43 | 569,568,112.07 | 506,355,505.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,991,719.53 | 758,837,922.66 | 940,694,101.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,478,980.63 | 229,340,618.90 | 277,067,869.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,646,288,909.88 | 23,539,124,155.90 | 24,700,545,657.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,682,568,856.73 | 72,863,081,264.31 | 71,885,000,511.72 |
| 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 | 1,793,406,195.00 | 1,791,317,518.00 | 1,785,717,757.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,722,507,516.31 | 19,259,395,749.04 | 19,103,116,062.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,667,013.24 | 611,844,932.22 | 581,377,388.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -640,333,303.37 | -541,890,653.76 | -543,652,103.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,562,950.10 | 1,777,698.83 | 1,584,059.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,754,672.38 | 199,754,672.38 | 199,754,672.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,698,499,376.21 | 4,557,299,887.99 | 4,542,139,796.91 |
| 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 | 25,150,730,393.39 | 24,655,809,940.26 | 24,507,282,854.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,042,299.43 | 1,251,753,075.43 | 1,178,304,073.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,512,772,692.82 | 25,907,563,015.69 | 25,685,586,928.19 |
| 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 | 103,195,341,549.55 | 98,770,644,280.00 | 97,570,587,439.91 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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