| 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 | 10,812,191,650.30 | 8,347,335,332.65 | 7,948,675,212.40 |
| 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 | 811,561,076.45 | 970,057,320.97 | 1,278,345,021.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,951,804.75 | 441,382,175.12 | 690,382,373.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,609,271.70 | 528,675,145.85 | 587,962,648.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,361,675.75 | 1,947,675,559.25 | 2,108,498,750.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,743,849.92 | 88,523,724.83 | 95,978,107.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,115,563,395.44 | 9,200,116,572.42 | 9,276,050,417.21 |
| 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 | 22,500,000.00 | - | 25,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,924,113.68 | 390,808,219.63 | 356,149,427.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,176,594,777.46 | 20,949,030,094.52 | 21,156,349,842.37 |
| 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 | 67,100,000.00 | 89,600,000.00 | 89,600,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,523,240,911.22 | 26,755,218,415.86 | 26,493,919,225.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,719,846.42 | 3,881,651,257.43 | 4,410,898,563.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,833,131.54 | 14,214,248.45 | 17,706,804.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,430,746.69 | 1,465,127,771.75 | 1,472,746,407.98 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,258,532.07 | 442,331,809.02 | 399,598,721.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,763,524.85 | 2,830,274,292.38 | 2,832,040,290.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,413,346,692.79 | 35,478,417,794.89 | 35,716,510,014.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,589,941,470.25 | 56,427,447,889.41 | 56,872,859,856.85 |
| 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 | 5,259,836,113.04 | 6,995,474,433.67 | 8,670,071,614.09 |
| 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 | 9,739,890,133.41 | 6,916,388,688.55 | 6,041,360,759.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,815,693,001.43 | 4,925,376,802.12 | 4,057,957,804.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,197,131.98 | 1,991,011,886.43 | 1,983,402,955.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,549,585.60 | 49,137,576.84 | 29,222,037.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,215,827.08 | 57,898,173.68 | 53,514,754.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,637,320.34 | 1,734,148,005.41 | 1,447,227,261.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,903,575.91 | 1,387,833,892.38 | 1,355,366,626.76 |
| 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 | 5,210,731,660.18 | 5,951,435,963.29 | 5,938,962,925.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,855,244.29 | 190,886,628.04 | 450,849,996.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,973,619,459.85 | 23,283,203,361.86 | 23,986,575,974.88 |
| 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 | 7,145,326,999.14 | 6,566,334,527.67 | 6,576,274,788.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,889,530.21 | 8,411,619.27 | 11,691,687.67 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 649,666,573.43 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 505,709,440.38 | - | 793,533,431.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,067,216.15 | 446,605,401.95 | 604,005,364.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,456,133.10 | 91,172,251.20 | 93,660,609.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,209,449,318.98 | 7,762,190,373.52 | 8,079,165,881.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,183,068,778.83 | 31,045,393,735.38 | 32,065,741,856.29 |
| 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 | 4,651,885,415.00 | 4,651,885,415.00 | 4,651,885,415.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,825,878,943.80 | 8,825,878,943.80 | 8,825,878,943.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,026,723.18 | 250,026,723.18 | 175,075,435.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,488,904.38 | -21,218,648.48 | -11,253,775.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,439,966.50 | 940,439,966.50 | 940,439,966.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,241,550,199.50 | 11,231,065,201.09 | 10,569,747,675.53 |
| 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 | 26,403,238,897.24 | 25,378,024,154.73 | 24,801,622,789.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,794.18 | 4,029,999.30 | 5,495,211.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,406,872,691.42 | 25,382,054,154.03 | 24,807,118,000.56 |
| 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 | 58,589,941,470.25 | 56,427,447,889.41 | 56,872,859,856.85 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-24 | 2025-04-18 | 2024-10-26 | 2024-08-20 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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