| 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 | 12,861,717,501.97 | 18,917,307,071.64 | 21,371,095,732.22 |
| 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 | 9,796,660,008.74 | 2,658,677,527.82 | 1,196,641,364.96 |
| 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 | 7,153,389,702.49 | 6,197,950,719.24 | 5,922,777,427.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,469,715.99 | 127,650,743.96 | 286,486,916.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,981,919,986.50 | 6,070,299,975.28 | 5,636,290,510.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,691,786.85 | 211,585,824.05 | 209,407,445.60 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,091,032.73 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,982,062.84 | 69,306,377.73 | 72,560,266.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,120,391.14 | 4,128,021,385.89 | 3,392,370,926.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,302,512.05 | 731,439,277.65 | 642,811,821.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,014,814,152.14 | 33,329,502,604.04 | 33,361,655,642.81 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,222,179.18 | 971,063,098.15 | 968,338,910.82 |
| 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 | 111,128,157.69 | 91,128,157.69 | 91,128,157.69 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,669,602.23 | 415,137,492.38 | 425,035,965.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,466,611.32 | 3,524,687,619.60 | 3,126,674,039.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,571,810.87 | 1,488,020,078.98 | 1,717,866,213.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,105,722.07 | 519,458,293.24 | 437,861,635.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,751,208.83 | 1,273,890,008.03 | 1,242,634,588.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,228.44 | 4,088,228.44 | 4,088,228.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,014,236.57 | 176,745,602.25 | 169,986,638.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,986,361.52 | 230,112,607.37 | 190,072,294.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,791,801.81 | 132,732,683.99 | 93,053,788.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,795,920.53 | 8,844,063,870.12 | 8,483,740,459.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,094,610,072.67 | 42,173,566,474.16 | 41,845,396,101.89 |
| 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 | 814,550,518.73 | 945,301,394.95 | 1,577,566,642.61 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,347,241.94 | 40,994,011.49 | 66,485,840.09 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,705.02 | 1,829,451.20 | 3,939,623.09 |
| 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 | 10,847,959,860.91 | 9,587,066,471.91 | 8,504,078,126.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,299,686,603.42 | 2,307,155,395.18 | 2,612,734,016.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,548,273,257.49 | 7,279,911,076.73 | 5,891,344,110.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,902.87 | 1,988,448.51 | 1,287,477.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,274,447.07 | 479,688,733.81 | 448,722,679.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,219,150.26 | 1,040,810,897.38 | 956,164,088.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,959,195.25 | 393,433,417.20 | 480,866,757.74 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,628,530.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,843,708.53 | 78,928,898.29 | 145,313,876.89 |
| 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 | 2,528,893,420.37 | 2,485,427,549.43 | 2,024,361,559.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,334,786.53 | 171,456,079.11 | 287,908,927.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,597,869,467.48 | 15,226,925,353.28 | 14,496,695,599.53 |
| 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 | 1,082,678,468.38 | 1,088,446,391.83 | 1,528,780,090.96 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,371,546.31 | 3,966,732,374.30 | 3,928,890,539.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,133,218.90 | 354,591,858.43 | 279,049,353.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 8,617,805.26 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 8,507,647.72 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,348,208.59 | 66,418,448.36 | 67,877,313.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,866,150.86 | 16,596,222.99 | 15,834,450.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,905,240.76 | 5,501,403,101.17 | 5,820,431,748.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,111,774,708.24 | 20,728,328,454.45 | 20,317,127,347.92 |
| 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 | 1,627,612,680.00 | 1,627,612,195.00 | 1,627,611,727.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,174,567.70 | 417,174,986.22 | 417,175,404.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,909,524.34 | 5,510,883,657.76 | 5,511,899,608.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,529,582.99 | -23,824,966.90 | -13,679,247.99 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,873,397.83 | 35,818,424.21 | 34,457,711.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,043,647.51 | 597,043,647.51 | 597,043,647.51 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,225,861.20 | 6,225,861.20 | 6,225,861.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,448,988,306.99 | 7,052,567,106.93 | 7,262,501,381.02 |
| 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 | 15,620,298,402.58 | 15,223,500,911.93 | 15,443,236,093.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,362,536,961.85 | 6,221,737,107.78 | 6,085,032,660.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,982,835,364.43 | 21,445,238,019.71 | 21,528,268,753.97 |
| 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 | 44,094,610,072.67 | 42,173,566,474.16 | 41,845,396,101.89 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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