| 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 | 6,275,563,352.70 | 5,374,324,279.24 | 9,286,835,492.48 |
| 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 | 471,774,850.00 | 696,151,261.60 | 108,000,000.00 |
| 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 | 1,494,192,144.28 | 1,765,903,211.02 | 1,417,423,824.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,591,767.48 | 94,620,536.19 | 73,214,627.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,600,376.80 | 1,671,282,674.83 | 1,344,209,196.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,358,802.26 | 66,296,178.54 | 60,515,446.57 |
| 应收股利(元) | - | 会员可见 | - | - | - | 9,121,424.29 | 95,896,683.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,827,758.77 | 37,612,025.92 | 70,652,385.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,034,019.30 | 2,918,732,546.07 | 2,993,657,402.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,865,001.69 | 1,888,417,787.46 | 1,975,461,270.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,631,775,908.46 | 13,577,165,129.58 | 16,636,188,744.86 |
| 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 | 25,612,103,131.11 | 25,807,498,709.73 | 25,345,837,661.72 |
| 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 | 2,354,584,341.51 | 2,464,139,726.31 | 2,473,725,384.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,304,536,948.12 | 10,707,894,833.59 | 10,614,535,039.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,486,305.98 | 7,512,372,651.77 | 6,487,260,895.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,190,385.22 | 1,236,532,712.72 | 1,180,562,988.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,115,424.70 | 4,156,842,370.39 | 3,547,523,474.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,100,700.47 | 416,100,700.47 | 416,100,700.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,103,479.63 | 14,848,818.95 | 15,563,361.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,597,981.44 | 3,250,545,588.96 | 3,098,863,624.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,440,555.31 | 119,580,327.76 | 132,310,017.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,723,259,253.49 | 55,686,356,440.65 | 53,312,283,146.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,355,035,161.95 | 69,263,521,570.23 | 69,948,471,891.85 |
| 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 | 1,430,963,725.90 | 534,666,367.22 | 334,799,740.00 |
| 其中：交易性金融负债(元) | 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 | 1,733,428,574.73 | 1,797,946,950.32 | 1,702,784,856.00 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 2,541,738.08 | 94,729,733.27 | 195,449,257.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,886,836.65 | 1,703,217,217.05 | 1,507,335,598.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,780,849.85 | 10,799,785.75 | 73,664,146.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,031,683.19 | 132,070,258.04 | 173,411,015.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,888,446.23 | 185,641,330.92 | 2,117,840,389.51 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,850.10 | 222,749,820.10 | 1,184,850.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,368,346.34 | 23,542,073.60 | 26,875,308.67 |
| 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 | 715,153,818.38 | 702,485,965.87 | 634,293,849.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,931,364.10 | 332,567,133.84 | 58,827,608.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,863,731,658.82 | 3,942,469,685.66 | 5,123,681,764.25 |
| 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 | 11,427,835,608.53 | 11,817,026,795.99 | 9,267,810,142.37 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,343,418.03 | 1,091,133,212.71 | 1,042,600,624.36 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,053,508.99 | 55,595,406.85 | 45,581,152.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,960,346.57 | 657,783,394.05 | 321,185,666.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,852,918.82 | 107,120,437.38 | 54,999,645.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,748,823.71 | 1,477,508,186.91 | 1,267,542,911.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,137,794,624.65 | 15,206,167,433.89 | 11,999,720,143.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,001,526,283.47 | 19,148,637,119.55 | 17,123,401,907.86 |
| 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 | 1,641,221,583.00 | 1,641,221,583.00 | 1,641,221,583.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,761,906,739.55 | 23,753,189,186.57 | 23,743,659,691.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,985,012.86 | 199,985,012.86 | 199,985,012.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,964,471.14 | 534,188,668.92 | 260,891,997.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,577,099.83 | 27,664,283.53 | 24,346,622.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,954,051.59 | 831,954,051.59 | 831,954,051.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,496,494,222.30 | 17,992,138,492.71 | 21,516,140,135.10 |
| 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 | 43,508,204,212.27 | 44,580,371,253.46 | 47,818,229,068.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,845,304,666.21 | 5,534,513,197.22 | 5,006,840,915.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,353,508,878.48 | 50,114,884,450.68 | 52,825,069,983.99 |
| 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 | 70,355,035,161.95 | 69,263,521,570.23 | 69,948,471,891.85 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-27 | 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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