| 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 | 17,410,897,889.02 | 17,557,575,672.89 | 17,081,424,146.96 |
| 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 | 534,507,948.08 | 625,407,730.30 | 810,987,000.00 |
| 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 | 14,604,006,662.31 | 13,581,047,350.48 | 12,011,994,167.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,527,954.87 | 361,417,159.74 | 547,969,262.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,302,478,707.44 | 13,219,630,190.74 | 11,464,024,904.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,714,048.95 | 347,960,585.49 | 365,014,581.38 |
| 应收股利(元) | - | 会员可见 | - | - | - | 421,162.60 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,292,863.00 | 203,692,155.07 | 316,055,444.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,405,775,565.49 | 7,384,879,099.91 | 7,393,058,433.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,448,404.58 | 45,508,327.95 | 32,592,987.04 |
| 一年内到期的非流动资产(元) | - | - | - | - | 321,559,920.15 | 318,403,381.38 | 315,246,842.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,829,591.95 | 1,538,408,705.30 | 1,716,691,123.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,090,854,697.72 | 42,059,678,791.80 | 40,745,465,506.01 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,362,295.91 | 897,964,060.75 | 905,906,422.99 |
| 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 | 91,897,000.00 | 91,897,000.00 | 91,897,000.00 |
| 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 | 1,461,635,599.03 | 1,422,144,533.10 | 1,505,560,475.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,125,451,304.95 | 14,149,079,987.98 | 13,997,662,277.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,138,858,095.06 | 11,854,539,687.50 | 11,019,837,700.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,344,890.76 | 2,347,344,371.93 | 2,711,600,257.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,410,817.00 | 690,831,391.73 | 680,858,400.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,354,991.29 | 103,354,991.29 | 103,354,991.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,881,326,896.77 | 4,877,908,917.97 | 4,848,874,312.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,322,015.34 | 1,247,633,430.26 | 1,218,851,792.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,279,556.28 | 2,149,768,748.09 | 1,513,878,644.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,158,243,462.39 | 39,832,467,120.60 | 38,598,282,276.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,249,098,160.11 | 81,892,145,912.40 | 79,343,747,782.49 |
| 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 | 8,887,462,221.58 | 8,561,412,512.13 | 8,404,936,250.54 |
| 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 | 64,129,781.29 | 30,916,126.50 | 3,000,000.00 |
| 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 | 23,854,018,301.01 | 20,869,515,967.05 | 19,281,769,265.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,942,687,577.46 | 5,379,839,106.12 | 4,779,612,352.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,911,330,723.55 | 15,489,676,860.93 | 14,502,156,912.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,267,055.92 | 835,230,315.22 | 890,788,994.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,960,227.47 | 657,707,256.95 | 1,010,851,333.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,262,758.90 | 194,668,205.48 | 92,238,425.57 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,648,725.35 | 463,739,084.95 | 422,288,879.55 |
| 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 | 3,191,452,785.30 | 2,598,673,027.43 | 2,309,483,403.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,059,350.33 | 401,718,703.38 | 493,044,661.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,568,261,207.15 | 34,613,581,199.09 | 32,908,401,214.79 |
| 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 | 6,801,900,392.57 | 7,025,298,413.13 | 6,388,184,080.46 |
| 应付债券(元) | - | - | - | - | 398,127,701.75 | 407,546,970.80 | 403,377,153.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,206,642.78 | 2,501,038,502.48 | 2,598,211,463.71 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,850,452,613.39 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,900,135,373.10 | - | 1,857,024,482.83 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,688,531.58 | 721,140,455.40 | 653,827,043.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,590,278.46 | 1,559,087,547.65 | 1,554,436,150.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,200,616.41 | 328,585,962.36 | 322,483,514.84 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,859,133.25 | 354,960,184.85 | 326,115,039.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,573,708,669.90 | 14,748,110,650.06 | 14,103,658,928.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,141,969,877.05 | 49,361,691,849.15 | 47,012,060,143.59 |
| 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 | 1,862,217,256.00 | 1,862,217,256.00 | 1,862,217,256.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,125,262,214.34 | 15,368,726,110.67 | 15,340,085,870.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,977,625.14 | 261,321,454.88 | 199,963,913.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,161,853.72 | 4,421,359.88 | 9,877,115.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,560,083.83 | 873,560,083.83 | 873,560,083.83 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,077,088,928.79 | 5,688,727,771.61 | 5,405,250,541.10 |
| 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 | 23,547,312,711.54 | 23,539,331,127.11 | 23,294,026,954.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,559,815,571.52 | 8,991,122,936.14 | 9,037,660,684.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,107,128,283.06 | 32,530,454,063.25 | 32,331,687,638.90 |
| 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 | 85,249,098,160.11 | 81,892,145,912.40 | 79,343,747,782.49 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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