| 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 | 4,743,076,303.74 | 3,864,609,636.71 | 3,383,805,944.37 |
| 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 | 34,329,883.00 | 342,901,705.36 | 97,532,260.65 |
| 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 | 744,277,548.95 | 723,788,283.35 | 690,634,170.31 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 5,171,166.67 | 204,295.31 | 902,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,106,382.28 | 723,583,988.04 | 689,731,670.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,808,574.89 | 378,355,462.86 | 488,028,957.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,465,131.42 | 103,187,937.67 | 97,125,551.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,565,175,390.52 | 8,301,728,372.74 | 8,508,606,920.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,298,936.70 | 864,131,556.07 | 754,577,140.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,751,063.71 | 396,362,469.30 | 445,519,942.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,913,001,401.26 | 15,090,481,417.06 | 14,522,883,749.53 |
| 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 | 249,299,693.71 | 253,255,388.54 | 256,994,389.01 |
| 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 | 244,132,482.97 | 223,648,174.05 | 286,259,165.47 |
| 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 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,336,990.80 | 137,220,236.23 | 127,127,065.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,489,893,516.31 | 4,280,608,084.33 | 3,966,517,006.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,314,821.97 | 1,293,371,572.37 | 1,542,689,226.77 |
| 油气资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,771,497.70 | 2,622,487.47 | 3,724,307.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,867,786.68 | 12,850,736.79 | 14,818,042.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,588,188.74 | 815,208,774.20 | 832,336,882.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,960,701.03 | 1,150,960,701.03 | 1,150,960,701.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,980,377.83 | 41,059,924.52 | 34,085,341.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,826,835.61 | 498,683,876.35 | 385,711,017.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,980,853.29 | 60,299,439.33 | 45,954,702.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,993,553,746.64 | 8,842,389,395.21 | 8,719,777,848.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,906,555,147.90 | 23,932,870,812.27 | 23,242,661,597.69 |
| 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 | 2,140,473,333.33 | 2,856,074,444.45 | 2,638,827,027.77 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 406,869,785.00 | - | 116,740,225.35 |
| 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 | 7,545,861,390.18 | 6,415,090,840.61 | 5,535,939,259.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,352,894,492.41 | 5,109,178,270.46 | 4,224,793,820.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,966,897.77 | 1,305,912,570.15 | 1,311,145,438.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,587.12 | 4,965,054.70 | 5,917,775.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,335,877.25 | 412,874,469.81 | 438,585,820.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,744,928.63 | 105,079,027.64 | 79,059,353.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,372,108.40 | 173,364,697.91 | 160,204,194.20 |
| 应付股利(元) | - | - | - | 会员可见 | 56,200,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,869,855.26 | 337,893,691.41 | 337,042,676.52 |
| 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 | 1,174,480,149.84 | 1,022,803,620.17 | 846,046,253.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,353,345.85 | 120,514,693.75 | 106,223,045.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,629,165,360.86 | 11,448,660,540.45 | 10,264,585,630.87 |
| 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 | 605,210,733.14 | 974,692,989.45 | 1,322,279,260.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,434,859.86 | 4,764,478.33 | 4,727,270.61 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 62,400,204.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,400,204.00 | 62,400,204.00 | 62,400,204.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,047,664.61 | 11,099,386.65 | 11,284,620.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,335,321.01 | 101,609,670.98 | 104,353,787.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,657,203.86 | 204,550,712.84 | 181,091,186.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,085,986.48 | 1,359,117,442.25 | 1,686,136,329.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,573,251,347.34 | 12,807,777,982.70 | 11,950,721,960.70 |
| 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 | 5,219,271,402.00 | 5,219,271,402.00 | 5,244,191,665.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,426.26 | 2,830,426.26 | 2,830,426.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,520,076.03 | 147,371,032.96 | 264,942,626.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,434,529.84 | -271,912,876.82 | -225,184,265.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,935,766.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,378,675,116.38 | 6,103,376,539.06 | 6,313,617,686.94 |
| 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 | 11,177,822,338.77 | 10,906,194,457.54 | 11,075,448,652.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,481,461.79 | 218,898,372.03 | 216,490,984.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,333,303,800.56 | 11,125,092,829.57 | 11,291,939,636.99 |
| 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 | 24,906,555,147.90 | 23,932,870,812.27 | 23,242,661,597.69 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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