| 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 | 5,900,575,059.82 | 6,687,294,888.69 | 6,754,500,317.59 |
| 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 | 166,615,425.23 | 78,704,702.67 | 38,135,812.56 |
| 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 | 8,122,490,780.71 | 8,672,107,844.35 | 6,949,661,576.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,147,273.82 | 316,574,150.46 | 387,674,971.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,779,343,506.89 | 8,355,533,693.89 | 6,561,986,605.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,041,016.63 | 1,904,853,476.18 | 1,737,396,776.71 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,155.72 | 988,641.39 | 805,727.26 |
| 应收股利(元) | - | 会员可见 | - | - | - | 16,041,372.60 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,335,904.28 | 618,979,590.52 | 346,331,190.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,811,267,250.16 | 9,353,912,446.31 | 8,439,335,213.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,511,257.53 | 743,465,888.95 | 541,831,029.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,841,222,278.72 | 30,011,942,079.53 | 25,818,667,267.10 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,849,507.55 | 1,084,509,671.43 | 1,020,040,100.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,591,500.41 | 2,113,258,263.14 | 2,087,713,068.97 |
| 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 | 915,999,997.86 | 915,999,997.86 | 915,999,997.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,659,023.61 | 272,751,987.60 | 260,262,549.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,377,996,752.15 | 7,273,156,763.26 | 7,242,532,774.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,611,266.52 | 3,669,997,546.61 | 3,898,362,557.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,074,848.50 | 77,612,619.64 | 83,706,652.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,396,367.61 | 872,053,016.87 | 878,263,250.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,122,258.19 | 326,122,258.19 | 326,122,258.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,445.11 | 402,416.66 | 372,047.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,695,801.12 | 440,545,075.29 | 366,783,407.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,239,020.34 | 630,690,502.77 | 1,006,484,925.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,036,801,788.97 | 17,677,100,119.32 | 18,086,643,590.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,878,024,067.69 | 47,689,042,198.85 | 43,905,310,857.40 |
| 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 | 11,772,865,454.93 | 11,693,626,658.24 | 11,341,335,538.62 |
| 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 | 24,913,416.30 | 110,812,398.81 | 60,017,334.50 |
| 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 | 2,512,372,458.63 | 4,535,649,676.63 | 3,779,281,216.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000,000.00 | 1,650,000,000.00 | 1,274,950,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,372,458.63 | 2,885,649,676.63 | 2,504,331,216.54 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,131,425.57 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,535,528.88 | 1,194,637,779.19 | 664,782,442.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,890,370.96 | 266,626,139.60 | 223,476,558.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,150,261.85 | 223,697,858.73 | 218,094,387.29 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 339,714,364.47 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,689,085.68 | 227,647,119.00 | 234,011,626.95 |
| 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 | 2,486,093,069.40 | 2,411,213,178.03 | 1,841,527,773.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,038,247.45 | 262,717,628.63 | 153,035,548.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,704,679,319.65 | 21,266,342,801.33 | 18,515,562,427.04 |
| 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 | 5,952,812,900.00 | 6,262,738,200.00 | 5,201,475,000.00 |
| 应付债券(元) | - | - | - | - | 2,609,224,720.85 | 2,573,578,462.21 | 2,538,643,024.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,177,967.10 | 44,994,371.40 | 54,668,757.49 |
| 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 | 123,195,452.21 | 119,463,082.56 | 119,168,155.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,507,935.66 | 241,501,985.88 | 236,116,905.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,899,123.84 | 240,518,402.15 | 212,346,291.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,173,818,099.66 | 9,482,794,504.20 | 8,362,418,135.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,878,497,419.31 | 30,749,137,305.53 | 26,877,980,562.31 |
| 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 | 1,998,319,791.00 | 1,998,319,791.00 | 1,998,319,582.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 578,422,321.56 | 578,422,321.56 | 578,422,749.65 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,854,580.69 | 3,023,854,580.69 | 3,023,852,387.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,004,479.88 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,059,825.59 | 20,474,521.07 | 25,419,078.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,465,297.67 | 24,419,722.35 | 26,256,285.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,025,539.38 | 351,025,539.38 | 351,025,539.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,509,655,723.68 | 8,249,234,538.91 | 8,285,546,124.81 |
| 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 | 14,361,798,599.69 | 14,245,751,014.96 | 14,288,841,747.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,728,048.69 | 2,694,153,878.36 | 2,738,488,547.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,999,526,648.38 | 16,939,904,893.32 | 17,027,330,295.09 |
| 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 | 44,878,024,067.69 | 47,689,042,198.85 | 43,905,310,857.40 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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