| 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 | 5,182,103,442.54 | 4,472,208,397.08 | 4,476,431,324.17 |
| 其中：交易性金融资产(元) | - | - | - | - | 3,818,717.26 | 3,301,680.00 | 3,263,160.00 |
| 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 | 4,813,581,369.37 | 4,611,092,315.40 | 4,273,823,119.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,324,155.02 | 49,666,670.78 | 60,404,051.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,257,214.35 | 4,561,425,644.62 | 4,213,419,068.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,857,113.42 | 44,447,579.91 | 43,462,847.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,922,626.14 | 89,690,778.58 | 93,301,061.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,734,968.23 | 3,227,354,864.10 | 3,197,460,535.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,450,089.33 | 290,249,754.07 | 242,854,204.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,271,280,550.41 | 12,896,244,204.98 | 12,435,983,009.59 |
| 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 | 332,115,459.96 | 396,479,917.07 | 400,838,008.01 |
| 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 | 6,239,270.62 | 6,239,270.62 | 6,287,529.43 |
| 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 | 207,114,075.37 | 106,958,363.64 | 106,958,363.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,747,998,876.45 | 15,117,374,583.26 | 15,348,102,147.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,738,386,193.46 | 4,788,011,989.38 | 4,000,943,506.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,311.40 | 8,543,962.69 | 15,024,166.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,910,360.91 | 342,284,529.22 | 316,942,095.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,706,045.37 | 1,128,502,507.72 | 1,117,921,946.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,674,033.30 | 284,603,012.09 | 290,114,545.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,934,270.13 | 356,797,538.27 | 400,317,877.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,652,624.52 | 682,335,094.37 | 581,442,509.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,800,791,521.49 | 23,218,130,768.33 | 22,584,892,694.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,072,072,071.90 | 36,114,374,973.31 | 35,020,875,704.46 |
| 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 | 2,787,778,650.31 | 3,819,305,584.25 | 3,394,892,999.78 |
| 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 | 5,091,923,354.54 | 4,331,343,958.16 | 3,737,012,810.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,091,923,354.54 | 4,331,343,958.16 | 3,737,012,810.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,932.72 | 104,740.06 | 173,547.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,503,687.63 | 142,259,422.88 | 214,694,770.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,240,722.59 | 126,840,042.67 | 149,556,601.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,172,819.33 | 17,695,663.59 | 13,516,114.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,604,898.47 | 353,503,316.99 | 314,578,201.45 |
| 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 | 4,593,003,518.67 | 4,801,305,047.53 | 4,014,478,421.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,566,036.14 | 382,736,908.36 | 312,590,335.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,916,829,620.40 | 13,975,094,684.49 | 12,151,493,802.94 |
| 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 | 7,419,743,639.39 | 5,847,461,247.70 | 6,889,553,539.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,067,464.98 | 627,475,590.87 | 602,068,469.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,923,775.47 | 168,402,597.32 | 173,841,322.22 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | 380,745,706.62 | 384,476,673.28 | 383,237,556.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,719,480,586.46 | 7,027,816,109.17 | 8,048,700,887.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,636,310,206.86 | 21,002,910,793.66 | 20,200,194,690.77 |
| 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 | 1,517,596,912.00 | 1,517,596,912.00 | 1,517,098,024.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,463,007,484.31 | 9,463,007,484.31 | 9,444,624,674.10 |
| 减：库存股(元) | - | - | - | - | - | - | 21,302,397.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,356,231.91 | 67,783,710.37 | 49,929,051.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,317,048.64 | 259,317,048.64 | 259,317,048.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,409,629.44 | 2,982,557,814.99 | 2,776,598,069.14 |
| 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 | 14,466,687,306.30 | 14,290,262,970.31 | 14,026,264,469.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,074,558.74 | 821,201,209.34 | 794,416,543.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,435,761,865.04 | 15,111,464,179.65 | 14,820,681,013.69 |
| 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 | 38,072,072,071.90 | 36,114,374,973.31 | 35,020,875,704.46 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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