| 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 | 3,323,183,696.32 | 3,513,450,645.41 | 4,947,972,668.13 |
| 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 | 106,562.60 | - | - |
| 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 | 6,345,196,499.60 | 7,624,707,218.70 | 8,051,916,971.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,731,418.64 | 414,205,874.86 | 668,987,070.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,046,465,080.96 | 7,210,501,343.84 | 7,382,929,901.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,726,308.41 | 2,436,818,061.54 | 2,208,259,291.66 |
| 应收股利(元) | - | - | - | - | - | - | 7,350,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,965,876.25 | 427,323,094.08 | 394,050,120.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,498,202,968.47 | 8,272,481,307.54 | 8,362,801,727.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,999,875.37 | 990,023,941.09 | 706,896,446.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,571,536,992.06 | 23,431,037,089.34 | 24,837,264,594.06 |
| 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 | 1,833,653,763.27 | 1,827,761,510.58 | 1,798,025,046.57 |
| 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 | 180,302,862.98 | 166,908,615.72 | 142,058,830.64 |
| 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 | 1,283,648,293.31 | 1,268,130,976.35 | 1,401,874,629.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,093,231,507.83 | 18,419,023,151.87 | 17,298,038,401.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,093,872,170.43 | 8,049,356,376.40 | 5,372,788,572.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,412,077.77 | 6,887,908.84 | 8,934,162.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,361,749.25 | 2,240,205,793.24 | 2,318,153,638.13 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,601,549.09 | 172,245,798.66 | 129,682,190.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,355,959.94 | 59,711,031.69 | 59,711,031.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,871,730.05 | 70,931,550.89 | 67,282,427.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,510,913.10 | 110,603,651.24 | 91,651,542.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,653,104.22 | 3,431,478,962.60 | 2,981,902,999.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,489,475,681.24 | 35,823,245,328.08 | 31,670,103,472.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,061,012,673.30 | 59,254,282,417.42 | 56,507,368,066.11 |
| 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 | 7,667,415,814.93 | 7,149,792,266.86 | 6,546,721,616.54 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 6,785,690,754.61 | 5,966,874,634.45 | 5,702,998,439.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,986,947.42 | 4,387,164,888.90 | 4,675,314,914.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,703,807.19 | 1,579,709,745.55 | 1,027,683,524.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,174,517.49 | 1,551,949,100.57 | 1,483,142,748.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,605,433.09 | 86,140,619.60 | 100,113,442.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,407,147.93 | 42,099,841.83 | 64,496,123.64 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,323,530.00 | 167,123,460.00 | 264,984,600.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,234,710,001.52 | 5,449,277,562.95 | 4,221,611,599.03 |
| 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 | 5,520,886,852.13 | 6,745,482,402.40 | 6,563,983,019.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,784,197.95 | 559,132,476.96 | 409,540,372.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,354,998,249.65 | 27,717,872,365.62 | 25,357,591,960.72 |
| 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 | 9,214,653,816.34 | 7,542,737,606.62 | 7,767,194,529.59 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,204,851.13 | 304,961,325.05 | 301,753,054.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,926.06 | 4,860,912.03 | 6,420,998.38 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 726,909,662.54 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 649,290,724.03 | - | 490,668,101.22 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,110,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,612,692.73 | 260,139,409.60 | 266,859,342.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,857,548.03 | 137,238,563.30 | 138,017,151.09 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,642,381,558.32 | 8,976,847,479.14 | 8,970,913,177.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,997,379,807.97 | 36,694,719,844.76 | 34,328,505,138.42 |
| 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 | 5,131,291,557.00 | 5,131,291,557.00 | 5,135,586,557.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,426,336,097.75 | 8,411,929,921.25 | 8,412,252,324.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,755,383.70 | 210,755,383.70 | 226,178,728.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,528,191.72 | -123,887,621.18 | -161,342,511.14 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,727,525.38 | 34,809,523.28 | 37,292,168.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,259,702.30 | 153,259,702.30 | 153,259,702.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,886,482,335.75 | 6,093,054,456.11 | 5,847,657,147.30 |
| 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 | 19,228,813,642.76 | 19,489,702,155.06 | 19,198,526,658.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,834,819,222.57 | 3,069,860,417.60 | 2,980,336,268.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,063,632,865.33 | 22,559,562,572.66 | 22,178,862,927.69 |
| 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 | 62,061,012,673.30 | 59,254,282,417.42 | 56,507,368,066.11 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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