| 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 | 7,543,756,611.41 | 6,697,309,539.90 | 6,754,393,653.47 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,402.75 | 1,071,275.22 | 561,380.00 |
| 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 | 7,097,789,895.74 | 6,170,623,220.43 | 6,332,322,936.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,098,706.50 | 1,743,904,900.97 | 1,755,861,875.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,691,189.24 | 4,426,718,319.46 | 4,576,461,061.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,452,763.77 | 817,120,769.52 | 685,391,099.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,387.30 | 73,329,374.72 | 180,449,112.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,788,987.92 | 3,415,028,962.01 | 4,041,800,841.54 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,153,854.18 | 131,482,345.44 | 127,098,086.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,351,024,032.38 | 17,415,787,765.95 | 18,185,492,780.94 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,731,418.09 | 1,063,103,952.82 | 1,179,871,844.55 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,200,265.27 | 1,795,776,063.75 | 1,787,990,168.65 |
| 其他权益工具投资(元) | - | - | - | - | 1,821,432.61 | 1,821,432.61 | 1,821,432.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,179,072,628.69 | 11,411,050,164.76 | 11,660,287,001.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,638,034,848.96 | 7,616,457,721.08 | 7,722,937,558.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,298,726.47 | 32,691,949.83 | 1,243,227.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,852,661.75 | 1,382,384,091.66 | 1,322,437,915.94 |
| 商誉(元) | - | - | - | - | 168,683,613.80 | 168,683,613.80 | 168,683,613.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,931,421.57 | 26,349,031.66 | 27,509,984.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,125,303.92 | 154,570,095.37 | 157,954,754.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,538,913.00 | 52,701,400.00 | 52,495,800.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,167,291,234.13 | 23,705,589,517.34 | 24,083,233,301.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,518,315,266.51 | 41,121,377,283.29 | 42,268,726,082.70 |
| 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 | 10,574,731,769.31 | 10,081,371,478.97 | 10,701,006,255.59 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,380,393.58 | 7,001,944.92 | 26,286,114.82 |
| 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 | 4,200,395,972.50 | 3,829,492,058.83 | 4,292,871,406.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,962,388.15 | 2,270,906,319.99 | 2,417,821,651.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,433,584.35 | 1,558,585,738.84 | 1,875,049,755.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,422.16 | 23,422.16 | 23,422.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,189,400.02 | 431,901,224.93 | 255,639,961.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,861,464.31 | 22,127,130.74 | 22,652,153.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,979,364.14 | 100,593,730.19 | 66,907,390.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,682,357.73 | 26,863,053.50 | 39,817,312.51 |
| 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 | 2,868,075,105.01 | 2,657,484,725.57 | 2,197,292,470.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,417,984.77 | 53,967,814.23 | 31,843,593.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,459,737,233.53 | 17,210,826,584.04 | 17,634,340,081.51 |
| 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 | 7,581,199,241.87 | 8,090,637,919.36 | 8,555,543,754.35 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,764,116.60 | 309,130,027.68 | 305,534,157.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,746,177.02 | 567,756,864.80 | 673,735,626.17 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,137,216,427.27 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,035,410,099.11 | - | 2,326,148,874.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,248,476.77 | 23,222,532.02 | 23,796,587.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,412,733.80 | 24,500,348.79 | 25,922,862.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,397,780,845.17 | 11,152,464,119.92 | 11,910,681,862.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,857,518,078.70 | 28,363,290,703.96 | 29,545,021,944.18 |
| 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 | 1,576,127,767.00 | 1,576,127,767.00 | 1,576,127,767.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,193,849.13 | 3,273,193,849.13 | 3,273,193,849.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,733,717.20 | 103,036,668.83 | 74,176,964.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,814,032.30 | 15,323,050.11 | 38,256,974.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,419,338.50 | 190,419,338.50 | 190,419,338.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,610,998,652.38 | 5,589,992,685.09 | 5,535,484,190.62 |
| 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 | 10,733,287,356.51 | 10,748,093,358.66 | 10,687,659,084.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,509,831.30 | 2,009,993,220.67 | 2,036,045,054.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,660,797,187.81 | 12,758,086,579.33 | 12,723,704,138.52 |
| 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 | 41,518,315,266.51 | 41,121,377,283.29 | 42,268,726,082.70 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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