| 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 | 9,488,551,624.71 | 8,700,553,974.63 | 9,108,432,184.04 |
| 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 | 5,449,857,070.00 | 6,289,310,145.00 | 4,081,184,949.50 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 26,373,300.00 | - | 253,860.00 |
| 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 | 15,845,693,638.39 | 15,418,192,399.44 | 14,427,056,906.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,352,470,961.83 | 2,915,430,577.08 | 2,341,015,209.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,493,222,676.56 | 12,502,761,822.36 | 12,086,041,697.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,979,043.05 | 606,180,999.37 | 864,708,945.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,582,608.17 | 471,111,389.24 | 298,512,895.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,924,579,949.11 | 6,357,901,044.76 | 6,703,161,813.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,418,591.88 | 210,731,447.71 | 204,273,081.84 |
| 持有待售资产(元) | 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,439,447.64 | 825,256,594.25 | 866,017,871.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,019,503,958.62 | 40,034,530,333.78 | 38,355,098,030.51 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,466,889.18 | 1,738,412,409.25 | 1,711,447,621.53 |
| 其他债权投资(元) | - | - | - | 会员可见 | 10,775,061.96 | 10,499,598.20 | 10,637,950.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,635,674,818.40 | 14,542,810,818.62 | 14,536,388,402.41 |
| 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 | 337,656,882.68 | 332,419,569.47 | 328,558,601.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,656,468,046.58 | 24,890,744,633.40 | 22,847,819,501.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,198,204,037.96 | 11,796,873,566.38 | 13,489,043,133.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,521,587.83 | 110,251,995.08 | 78,973,009.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,887,971.99 | 1,922,047,883.78 | 1,897,108,959.22 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,741,835.21 | 99,639,958.77 | 131,198,516.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,798,821.25 | 65,798,821.25 | 65,798,821.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,736,349.19 | 407,828,844.63 | 372,284,744.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,865,190.17 | 1,322,895,429.01 | 1,243,045,037.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,447,048.12 | 1,614,334,609.67 | 1,166,963,462.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,825,244,540.52 | 58,854,558,137.51 | 57,879,267,761.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,844,748,499.14 | 98,889,088,471.29 | 96,234,365,792.12 |
| 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 | 1,348,854,282.28 | 1,155,989,759.88 | 1,133,386,908.61 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,129,900.00 | 671,900.00 | 880,750.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,488,500.00 | 35,085,250.00 | 420,650.00 |
| 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 | 28,646,856,860.50 | 28,771,719,094.80 | 28,871,881,134.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,846,992,399.87 | 4,063,624,759.39 | 5,049,937,508.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,799,864,460.63 | 24,708,094,335.41 | 23,821,943,625.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,632,858.20 | 501,140,574.24 | 340,294,985.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,555,885.12 | 317,341,917.64 | 282,634,284.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,057,437.12 | 231,548,826.32 | 209,776,264.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,670,548.45 | 20,007,199.88 | 19,183,932.22 |
| 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 | 6,341,949,325.62 | 6,299,189,794.39 | 4,424,426,413.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,141,970.08 | 1,837,295,272.14 | 1,499,101,691.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,188,337,567.37 | 39,169,989,589.29 | 36,781,987,015.92 |
| 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 | 15,793,349,869.80 | 15,812,041,187.32 | 16,020,266,325.19 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,461,415.40 | 2,977,799,198.30 | 2,467,777,198.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,339,093.33 | 92,428,034.60 | 53,281,424.76 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 187,760,765.95 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 71,998,306.07 | - | 270,518,524.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,047,568.05 | 1,046,013,387.88 | 978,017,683.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,989,819.61 | 618,864,934.93 | 595,947,452.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,676,186,072.26 | 20,734,907,508.98 | 20,385,808,609.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,864,523,639.63 | 59,904,897,098.27 | 57,167,795,625.46 |
| 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 | 2,045,721,497.00 | 2,045,721,497.00 | 2,045,721,497.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,274,540,433.92 | 18,395,481,795.50 | 18,565,713,930.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,252,420.21 | 323,402,938.72 | 323,402,938.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,124,123.50 | -146,644,457.44 | -162,310,040.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,610,941.81 | 456,610,941.81 | 456,610,941.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,790,730.94 | 15,273,389,370.53 | 15,222,235,395.03 |
| 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 | 36,621,287,059.96 | 35,701,156,208.68 | 35,804,568,785.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,937,799.55 | 3,283,035,164.34 | 3,262,001,381.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,980,224,859.51 | 38,984,191,373.02 | 39,066,570,166.66 |
| 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 | 100,844,748,499.14 | 98,889,088,471.29 | 96,234,365,792.12 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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