| 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 | 28,260,909,688.58 | 34,126,501,664.33 | 44,109,663,357.77 |
| 其中：交易性金融资产(元) | - | - | - | - | 6,251,911.26 | 6,812,406.08 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 41,302,896,047.28 | 38,942,377,427.32 | 35,949,483,054.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,975,913.86 | 2,159,264,517.06 | 2,553,178,503.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,164,920,133.42 | 36,783,112,910.26 | 33,396,304,550.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,185,282.32 | 607,213,882.47 | 510,728,764.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,190,178.38 | 3,420,307,271.32 | 940,598,188.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,035,881,949.03 | 19,036,775,398.88 | 19,730,687,004.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,428,761.39 | 1,195,004,401.26 | 1,175,454,914.97 |
| 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 | 1,053,325,098.19 | 1,023,256,341.23 | 1,092,079,219.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,590,576.82 | 1,086,913,155.01 | 1,112,287,983.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,959,245,355.11 | 101,207,992,514.36 | 106,252,080,294.55 |
| 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 | 400,367,382.12 | 465,441,001.04 | 500,325,871.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,470,844.34 | 1,096,209,035.64 | 1,087,719,673.77 |
| 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 | 451,965,205.86 | 484,766,776.92 | 510,580,003.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,244,859,559.02 | 13,152,617,644.44 | 11,443,619,072.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,864,557.44 | 3,630,236,850.80 | 4,666,248,201.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,477,983.20 | 460,246,699.21 | 501,582,712.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,790,925.05 | 1,853,002,350.78 | 1,807,450,044.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,450,908.86 | 311,622,064.59 | 311,275,117.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,588,105.65 | 156,444,171.34 | 165,697,272.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,660,129.82 | 2,014,769,110.59 | 1,987,850,827.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,936,557,540.62 | 2,952,698,511.18 | 3,025,220,205.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,135,053,141.98 | 26,578,054,216.53 | 26,007,569,003.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,094,298,497.09 | 127,786,046,730.89 | 132,259,649,297.62 |
| 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 | 905,243,323.50 | 1,310,349,077.28 | 1,572,084,418.78 |
| 其中：交易性金融负债(元) | - | - | - | - | 16,554,651.68 | 7,047,477.76 | 5,705,696.80 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 17,443,829,202.33 | 15,883,477,730.23 | 14,392,565,762.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,755,176.30 | 1,099,859,319.83 | 1,631,631,344.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,678,074,026.03 | 14,783,618,410.40 | 12,760,934,417.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,944,808.92 | 3,071,483,493.77 | 3,136,124,458.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,861,393,410.96 | 4,123,759,835.12 | 3,630,914,215.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,044,947.24 | 1,435,109,185.43 | 1,500,385,870.30 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,451.32 | 300,184,420.58 | 205,077,532.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,326,829.22 | 3,382,854,773.14 | 3,527,652,405.21 |
| 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 | 1,498,369,099.66 | 8,102,855,879.79 | 8,999,923,030.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,046,158.78 | 2,944,572,465.38 | 1,395,072,241.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,640,942,883.61 | 40,561,694,338.48 | 38,365,505,631.10 |
| 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 | 5,667,258,530.03 | 5,680,041,584.23 | 5,968,656,279.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,411,600.21 | 308,658,409.00 | 342,396,286.81 |
| 长期应付款(元) | - | - | - | - | - | 13,785,687.09 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,834,298.97 | - | 4,452,473.19 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,353,235.28 | 239,531,133.79 | 211,369,064.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,853,474.28 | 846,631,548.46 | 911,177,514.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,688,650.40 | 157,936,641.04 | 127,665,446.02 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,955,108.11 | 30,261,509.73 | 1,673,981,834.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,259,354,897.28 | 7,276,846,513.34 | 9,239,698,899.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,900,297,780.89 | 47,838,540,851.82 | 47,605,204,530.65 |
| 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 | 9,233,198,326.00 | 9,330,600,931.00 | 9,330,600,931.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,267,200.03 | 8,552,905,686.54 | 8,063,813,764.08 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,650,324,882.05 | 2,737,987,226.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,588,338.10 | 166,552.56 | 59,655,440.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,460,312.00 | 4,715,460,312.00 | 4,715,460,312.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,090,334,413.07 | 53,803,198,263.40 | 59,052,523,443.89 |
| 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 | 76,827,671,913.00 | 73,752,006,863.45 | 78,484,066,664.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,366,328,803.20 | 6,195,499,015.62 | 6,170,378,102.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,194,000,716.20 | 79,947,505,879.07 | 84,654,444,766.97 |
| 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 | 124,094,298,497.09 | 127,786,046,730.89 | 132,259,649,297.62 |
| 公告日期 | 2025-10-18 | 2025-08-02 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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