| 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 | 24,196,777,844.71 | 24,930,777,441.39 | 15,006,288,540.37 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 84,899,076.45 | 7,723,777.51 | 888,350.57 |
| 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 | 8,959,430,072.74 | 10,837,273,888.83 | 9,643,733,318.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,845,422.06 | 280,429,067.33 | 276,464,180.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,811,584,650.68 | 10,556,844,821.50 | 9,367,269,138.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,146,194.64 | 1,656,901,771.24 | 1,851,021,236.60 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,037.80 | 120,555,707.03 | 3,042,037.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,493,600.42 | 982,674,547.80 | 867,697,411.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,024,046,207.21 | 13,055,555,147.07 | 16,279,307,460.54 |
| 合同资产(元) | - | - | - | 会员可见 | 75,194,236.10 | 72,030,671.18 | 68,720,986.43 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 2,828,310,443.34 | 3,850,232,565.21 | 3,878,952,229.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,134,260.73 | 3,939,544,552.38 | 3,573,943,889.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,545,347,543.92 | 60,346,416,686.03 | 51,818,651,981.66 |
| 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 | 246,643,285.22 | 291,763,701.43 | 332,675,995.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,509,645.97 | 694,793,441.24 | 842,210,150.70 |
| 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 | 80,901,854.73 | 86,621,029.07 | 99,664,681.07 |
| 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 | 109,366,352.60 | 109,366,352.60 | 109,366,352.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,014,669,230.85 | 44,563,992,099.80 | 42,622,657,205.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,736,505.35 | 3,702,764,821.18 | 4,982,873,097.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,833,849.30 | 1,886,901,730.16 | 1,931,342,079.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,687,837.83 | 2,316,190,879.85 | 2,327,926,469.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,792,269.94 | 306,497,536.43 | 380,627,074.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,419,151.73 | 1,313,516,481.71 | 1,139,089,901.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,473,735,143.42 | 4,393,679,141.46 | 3,149,966,045.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,742,295,126.94 | 59,666,087,214.93 | 57,918,399,052.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,287,642,670.86 | 120,012,503,900.96 | 109,737,051,034.25 |
| 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 | 10,012,766,426.81 | 11,257,456,156.54 | 3,384,475,977.55 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,187,404.25 | 41,515,660.88 | 42,056,603.62 |
| 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 | 21,707,063,692.53 | 23,501,368,403.02 | 24,309,467,596.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,015,464,172.07 | 11,518,216,769.35 | 15,091,426,926.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,691,599,520.46 | 11,983,151,633.67 | 9,218,040,670.16 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,627,094.41 | 3,570,888,844.46 | 5,023,483,219.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,034,666.17 | 657,804,812.72 | 619,328,318.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,659,655.59 | 333,132,428.97 | 380,012,507.03 |
| 应付股利(元) | - | - | - | - | - | 147,916,667.00 | 167,573,933.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,708,103,149.72 | 12,065,879,334.06 | 12,255,482,989.67 |
| 持有待售负债(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 1,553,522,031.21 | 1,122,519,217.15 | 817,598,125.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,776,435.49 | 246,621,420.36 | 346,900,003.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,793,740,556.18 | 52,945,102,945.16 | 47,346,379,275.01 |
| 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 | 13,640,839,342.30 | 13,327,021,209.38 | 7,499,389,461.03 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,558,513,669.99 | 8,492,771,572.01 | 8,426,147,589.24 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,038,822.21 | 1,411,360,621.70 | 1,470,998,218.33 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,446,307,100.50 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,002,052,208.26 | - | 4,034,870,012.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,185,287.87 | 1,694,581,094.79 | 1,590,084,832.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,385,534.91 | 1,122,965,196.46 | 1,159,229,602.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,106,408.86 | 620,839,089.15 | 606,251,980.25 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 56,640,000.00 | 83,875,914.00 | 83,875,914.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,108,761,274.40 | 32,199,721,797.99 | 24,870,847,609.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,902,501,830.58 | 85,144,824,743.15 | 72,217,226,884.98 |
| 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 | 3,309,671,568.00 | 3,309,669,934.00 | 3,309,664,109.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,365,271.41 | 515,368,883.74 | 515,381,883.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,955,288,064.73 | 13,832,827,097.36 | 13,832,077,191.02 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,990,021.55 | 479,990,241.55 | 400,000,211.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,057,473.40 | 115,267,576.38 | 99,643,752.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,859,047.06 | 31,354,971.44 | 29,499,922.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,484,265.87 | 783,484,265.87 | 783,484,265.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,738,194,644.42 | 14,348,353,665.39 | 16,589,289,640.57 |
| 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 | 31,729,815,366.54 | 32,456,336,152.63 | 34,759,040,553.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,325,473.74 | 2,411,343,005.18 | 2,760,783,595.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,385,140,840.28 | 34,867,679,157.81 | 37,519,824,149.27 |
| 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 | 116,287,642,670.86 | 120,012,503,900.96 | 109,737,051,034.25 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-25 | 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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