| 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 | 29,946,705,808.99 | 19,222,581,250.75 | 22,085,427,589.48 |
| 其中：交易性金融资产(元) | - | - | - | - | 520,794,342.58 | 535,602,017.09 | 278,313,692.91 |
| 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 | 5,204,941,804.69 | 7,628,521,455.74 | 4,527,525,896.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,204,941,804.69 | 7,628,521,455.74 | 4,527,525,896.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,628,546.03 | 2,598,691,446.09 | 3,213,070,069.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,943,660,827.64 | 4,027,880,726.92 | 4,283,783,859.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,574,968,236.78 | 55,283,049,559.37 | 55,237,461,019.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,133,871,117.75 | 4,856,362,002.18 | 4,635,885,805.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,500,529,431.50 | 94,453,191,450.70 | 94,533,707,898.83 |
| 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 | 9,449,461,031.57 | 9,403,115,007.57 | 9,262,885,084.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,191,990.10 | 10,259,851.60 | 10,327,713.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,414,266,334.48 | 215,692,742,200.98 | 215,959,642,059.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,930,243,357.90 | 53,069,309,979.25 | 48,217,275,287.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,456,840.11 | 188,026,784.20 | 196,334,314.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,975,429,450.81 | 8,000,188,568.79 | 8,047,209,820.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,055,281.50 | 725,258,610.34 | 721,038,004.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,643,527,157.03 | 4,553,670,955.88 | 3,856,073,578.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,332,631,443.50 | 291,642,571,958.61 | 286,270,785,863.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,833,160,875.00 | 386,095,763,409.31 | 380,804,493,762.52 |
| 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 | 41,132,679,714.20 | 44,219,682,059.34 | 49,478,542,204.66 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,059,047.59 | 1,316,317,084.58 | 588,321,308.64 |
| 衍生金融负债(元) | - | 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 | 72,006,875,772.77 | 61,255,337,991.10 | 51,205,736,814.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,616,971.70 | 3,221,161,129.33 | 4,029,642,868.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,887,258,801.07 | 58,034,176,861.77 | 47,176,093,945.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,135,969,018.94 | 3,511,525,781.43 | 3,263,730,848.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,329,968.36 | 694,446,438.61 | 475,598,983.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,295,793.61 | 1,989,978,918.33 | 1,681,426,588.75 |
| 应付股利(元) | - | - | - | - | - | - | 228,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,985,415,931.97 | 14,493,764,110.94 | 15,197,993,518.14 |
| 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 | 32,103,314,715.72 | 30,295,055,763.90 | 30,509,962,010.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,010,212.97 | 440,923,005.96 | 406,698,171.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,774,950,176.13 | 158,217,031,154.19 | 153,036,010,448.46 |
| 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 | 128,742,099,804.18 | 130,518,130,600.50 | 130,264,385,948.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,951,006.03 | 182,428,242.97 | 187,732,441.45 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,661,263.45 | 194,182,559.81 | 188,983,856.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,419,023.50 | 1,688,386,736.06 | 1,691,713,181.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,769,131,097.16 | 132,583,128,139.34 | 132,332,815,427.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,544,081,273.29 | 290,800,159,293.53 | 285,368,825,875.67 |
| 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 | 10,125,525,000.00 | 10,125,525,000.00 | 10,125,525,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,826,792,988.46 | 10,826,290,162.32 | 10,825,808,139.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,987,009,623.02 | 6,979,518,635.02 | 6,979,971,201.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,591,923.60 | 178,350,265.60 | 129,834,223.20 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,009,650.80 | 49,282,801.82 | 65,923,726.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,151,644.68 | 974,151,644.68 | 974,151,644.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,779,180,761.13 | 28,760,438,623.45 | 29,412,174,978.13 |
| 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 | 43,847,242,345.65 | 43,934,519,862.85 | 44,553,446,510.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,441,837,256.06 | 51,361,084,252.93 | 50,882,221,376.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,289,079,601.71 | 95,295,604,115.78 | 95,435,667,886.85 |
| 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 | 395,833,160,875.00 | 386,095,763,409.31 | 380,804,493,762.52 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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