| 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 | 3,174,190,342.12 | 3,759,619,066.85 | 4,496,737,768.40 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 145,692,698.17 | 137,431,557.85 | 141,843,382.89 |
| 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 | 5,222,760,215.52 | 5,494,543,872.18 | 5,162,838,619.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,222,760,215.52 | 5,494,543,872.18 | 5,162,838,619.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,082,625.02 | 1,773,377,911.60 | 1,818,546,912.28 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,415,263.29 | 177,415,263.29 | 178,818,078.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,715,625,127.02 | 22,139,043,661.24 | 22,842,627,520.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,971,090,914.38 | 124,291,348,079.88 | 129,176,804,348.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,186,522,310.95 | 11,551,115,866.46 | 11,822,295,268.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,278,379,496.47 | 169,323,895,279.35 | 175,640,511,899.62 |
| 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 | 2,396,011,851.99 | 2,563,381,438.65 | 2,624,288,453.67 |
| 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 | 2,828,705,667.85 | 2,828,705,667.85 | 2,840,990,965.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,423,804.86 | 1,481,335,004.86 | 1,782,003,604.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,324,530.74 | 4,665,619,106.45 | 5,020,742,958.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,467,676.09 | 704,966,449.83 | 887,247,005.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,896,248.87 | 1,247,558,431.06 | 1,584,711,647.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,535,071.06 | 1,412,713,253.75 | 1,452,744,860.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,551,022.06 | 155,551,022.06 | 155,551,022.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,383,815.91 | 183,470,276.67 | 270,772,996.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,214,042.91 | 2,932,156,441.07 | 2,742,367,113.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,012,902.00 | 2,720,012,902.00 | 2,720,012,902.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,526,526,634.34 | 20,895,469,994.25 | 22,081,433,530.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,804,906,130.81 | 190,219,365,273.60 | 197,721,945,430.20 |
| 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 | 45,805,373.00 | 46,393,449.00 | 73,878,606.00 |
| 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 | 599,416,077.01 | 696,525,605.35 | 713,383,235.78 |
| 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 | 28,261,827,071.52 | 27,888,999,360.91 | 27,904,536,575.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,261,827,071.52 | 27,888,999,360.91 | 27,904,536,575.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,692,902.28 | 833,910,741.92 | 833,616,895.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,210,152,711.40 | 48,239,427,860.38 | 53,375,820,605.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,109,979.69 | 163,445,110.06 | 147,293,048.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,890,689,616.15 | 7,843,422,586.78 | 7,746,113,456.72 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,260,409.72 | 4,037,814,528.51 | 3,389,103,839.89 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,096,701.52 | 51,862,333.93 | 79,659,587.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,979,123,023.27 | 25,254,040,212.74 | 26,964,189,793.08 |
| 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 | 25,678,055,246.18 | 23,074,257,873.64 | 16,681,358,187.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,222,589.42 | 4,353,881,136.46 | 4,832,956,015.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,048,451,701.16 | 142,483,980,799.68 | 142,741,909,847.46 |
| 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 | 8,704,670,871.25 | 11,621,168,912.54 | 16,915,234,007.62 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,349,245,057.38 | 6,390,946,732.07 | 7,570,751,204.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,909,676.02 | 2,317,186,567.36 | 2,633,905,940.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,396,161.57 | 419,724,923.15 | 425,524,729.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,840,373.15 | 613,688,108.34 | 637,098,407.14 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,731,102.97 | 3,731,102.97 | 3,731,102.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,306,793,242.34 | 21,366,446,346.43 | 28,186,245,392.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,355,244,943.50 | 163,850,427,146.11 | 170,928,155,240.29 |
| 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 | 4,348,163,851.00 | 4,348,163,851.00 | 4,348,163,851.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,404,262,607.53 | 4,396,650,851.89 | 4,407,817,088.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,488,213.01 | 156,856,374.11 | 168,035,768.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,808,189,467.21 | 5,808,189,467.21 | 5,808,189,467.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,420,014,370.20 | 8,528,280,480.16 | 8,896,136,564.78 |
| 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 | 22,236,118,508.95 | 23,238,141,024.37 | 23,628,342,740.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,542,678.36 | 3,130,797,103.12 | 3,165,447,449.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,449,661,187.31 | 26,368,938,127.49 | 26,793,790,189.91 |
| 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 | 182,804,906,130.81 | 190,219,365,273.60 | 197,721,945,430.20 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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