| 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 | 8,255,646,248.13 | 9,020,038,234.90 | 8,229,145,622.50 |
| 衍生金融资产(元) | 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 | 4,131,248,672.24 | 4,051,635,001.67 | 4,569,795,886.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,697,515.49 | 261,785,354.36 | 263,334,116.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,905,551,156.75 | 3,789,849,647.31 | 4,306,461,770.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,311,168.76 | 448,124,293.36 | 470,645,207.38 |
| 应收利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 141,056.67 | 124,833.34 | - |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,959,639.80 | 170,803,445.50 | 221,238,609.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,775,268,181.25 | 7,939,686,604.67 | 7,522,403,378.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,849.97 | 2,158,429.96 | 2,755,940.01 |
| 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 | 310,269,486.56 | 311,613,426.46 | 292,483,513.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,267,594.48 | 575,932,274.13 | 496,186,013.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,189,459,014.24 | 24,034,732,879.28 | 22,980,997,659.56 |
| 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 | 2,802,156.33 | 99,485.00 | 13,333,440.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,626,188.29 | 826,107,201.30 | 853,973,516.86 |
| 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 | 32,279,316.58 | 32,273,897.98 | 32,265,661.18 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,674,667.24 | 104,729,665.14 | 107,676,561.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,199,099,084.63 | 25,336,848,785.41 | 22,915,638,452.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,841,477.23 | 3,383,518,427.80 | 5,377,540,987.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,568,940.22 | 34,934,265.13 | 38,983,101.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,510,514,864.18 | 6,595,376,784.39 | 6,634,052,950.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,112,296,070.66 | 6,112,296,070.66 | 6,112,296,070.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,748,244.85 | 106,928,211.66 | 122,740,812.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,509,775.32 | 458,543,703.97 | 449,647,681.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,929,544.51 | 672,525,474.70 | 845,641,476.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,690,890,330.04 | 43,664,181,973.14 | 43,503,790,714.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,880,349,344.28 | 67,698,914,852.42 | 66,484,788,374.21 |
| 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 | 8,593,597,680.98 | 10,018,946,791.21 | 8,416,708,220.03 |
| 其中：交易性金融负债(元) | - | - | - | - | 2,527,672,986.30 | 2,481,859,506.85 | 2,391,726,465.75 |
| 衍生金融负债(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 | 13,074,627,882.60 | 12,642,594,641.26 | 10,791,599,368.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,073,874,890.51 | 6,464,610,639.35 | 4,949,958,412.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,752,992.09 | 6,177,984,001.91 | 5,841,640,955.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,435.10 | 2,744,257.36 | 4,419,927.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,747,317.47 | 319,751,172.70 | 345,287,645.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,916,446.86 | 245,009,527.37 | 237,179,555.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,238,010.60 | 325,879,429.21 | 411,967,830.69 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,102,898.38 | 264,896.50 | - |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,290,324.88 | 17,536,474.88 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,598,031.22 | 783,009,598.83 | 1,086,573,516.02 |
| 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 | 3,503,342,474.18 | 3,789,307,360.40 | 3,638,463,520.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,424,497.13 | 147,249,033.12 | 53,774,762.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,712,967,985.70 | 30,774,152,689.69 | 27,377,700,812.33 |
| 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 | 9,258,538,831.12 | 9,600,955,932.77 | 11,099,019,177.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,618,628.09 | 2,931,112.52 | 3,597,279.12 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,212,159.28 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,542,159.28 | 5,212,159.28 | 5,212,159.28 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,446,917.10 | 121,239,596.78 | 112,779,941.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,149,215.03 | 195,299,373.56 | 215,170,870.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,229,195.40 | 1,049,757,060.26 | 1,047,287,710.06 |
| 其他非流动负债(元) | - | - | - | - | - | - | 3,925.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,614,524,946.02 | 10,975,395,235.17 | 12,483,071,062.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,327,492,931.72 | 41,749,547,924.86 | 39,860,771,875.02 |
| 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 | 2,384,251,056.00 | 2,384,669,906.00 | 2,384,669,906.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,179,156,116.43 | 14,228,152,586.32 | 14,545,878,210.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,979,466.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,074,803.93 | -11,144,538.22 | -13,138,128.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,480,974.23 | 136,390,874.48 | 141,186,516.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,072,628.00 | 1,195,072,628.00 | 1,195,072,628.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,757.39 | 4,201,757.39 | 4,201,757.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,182,938,945.30 | 5,340,740,985.88 | 5,996,689,272.50 |
| 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 | 23,874,047,207.42 | 23,278,084,199.85 | 24,254,560,162.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,809,205.14 | 2,671,282,727.71 | 2,369,456,336.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,552,856,412.56 | 25,949,366,927.56 | 26,624,016,499.19 |
| 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 | 66,880,349,344.28 | 67,698,914,852.42 | 66,484,788,374.21 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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