| 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 | 6,664,580,404.26 | 8,255,875,136.44 | 8,384,329,122.99 |
| 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 | 89,883,389.18 | 63,827,458.59 | 66,699,670.83 |
| 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 | 4,747,678,222.12 | 5,440,669,777.24 | 4,951,011,173.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,865,726.14 | 340,812,180.29 | 354,534,680.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,411,812,495.98 | 5,099,857,596.95 | 4,596,476,492.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,680,673.61 | 315,162,305.71 | 399,210,984.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,626,836.56 | 886,628,638.79 | 903,378,276.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,951,734.94 | 5,186,756,166.93 | 5,614,474,292.18 |
| 持有待售资产(元) | - | 会员可见 | - | 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 | 19,103,480.23 | 24,590,800.27 | 26,553,594.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,411,268.75 | 1,600,038,685.42 | 1,497,316,939.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,732,989,800.69 | 22,244,469,651.87 | 22,252,665,145.41 |
| 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 | 65,915,071.48 | 80,777,245.07 | 90,580,992.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,685,955.53 | 818,593,720.15 | 811,973,768.65 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,082,600.00 | 28,590,000.00 | 27,841,200.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,345,406,451.35 | 17,244,688,066.24 | 16,404,010,169.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,287,470.83 | 4,649,583,968.39 | 5,928,518,761.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,168,353.74 | 2,378,371,906.87 | 2,279,166,690.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,672,352.15 | 1,071,165,569.22 | 969,752,599.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,992,770.68 | 306,486,043.53 | 318,840,407.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,447,861.70 | 1,204,710,640.01 | 987,130,994.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,968,442.17 | 139,159,846.37 | 182,974,489.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,842,627,329.63 | 27,922,127,005.85 | 28,000,790,074.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,575,617,130.32 | 50,166,596,657.72 | 50,253,455,219.46 |
| 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 | 7,422,967,964.49 | 8,092,761,980.93 | 6,918,678,696.71 |
| 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 | 29,695,756.09 | 45,235,044.14 | 47,507,024.43 |
| 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 | 11,011,340,855.45 | 12,865,623,336.58 | 13,199,264,886.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,920,554,233.12 | 5,881,981,162.76 | 6,130,929,904.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,090,786,622.33 | 6,983,642,173.82 | 7,068,334,982.34 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,998,830.17 | 10,201,484.02 | 1,761,909.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,084,699.56 | 1,731,335,011.76 | 2,100,634,327.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,700,841.99 | 145,291,545.18 | 147,297,535.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,699,903.24 | 203,721,903.31 | 224,867,815.28 |
| 应付股利(元) | - | - | - | - | - | 4,678,414.55 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,054,957.02 | 515,076,788.16 | 781,795,931.98 |
| 持有待售负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 2,612,796,906.89 | 3,150,956,188.65 | 2,614,171,149.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,827,761.29 | 531,336,409.62 | 577,989,802.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,444,168,476.19 | 27,296,218,106.90 | 26,613,969,079.50 |
| 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 | 3,255,606,772.87 | 3,956,940,517.35 | 4,175,951,945.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,541,015.34 | 2,018,264,807.64 | 1,902,023,843.83 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,777,395,488.99 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,910,545,672.17 | - | 1,473,090,575.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,582,965.90 | 577,726,270.76 | 554,761,453.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,113,796.17 | 483,633,011.40 | 500,206,128.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,969,002.05 | 90,202,242.99 | 114,498,935.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816,359,224.50 | 8,904,162,339.13 | 8,720,532,882.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,260,527,700.69 | 36,200,380,446.03 | 35,334,501,961.54 |
| 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 | 1,140,013,863.00 | 1,140,013,863.00 | 1,140,013,863.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,835,767,508.50 | 9,835,767,508.50 | 9,835,767,508.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,823,390.04 | 260,940,826.04 | 197,231,232.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,870,806.29 | -81,177,802.09 | -99,571,722.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,015,716.35 | 354,015,716.35 | 354,015,716.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,487,756.68 | 2,958,251,761.00 | 3,867,119,009.41 |
| 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 | 13,292,590,648.20 | 13,945,930,220.72 | 14,900,113,142.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,498,781.43 | 20,285,990.97 | 18,840,115.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,315,089,429.63 | 13,966,216,211.69 | 14,918,953,257.92 |
| 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 | 46,575,617,130.32 | 50,166,596,657.72 | 50,253,455,219.46 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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