| 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 | 3,086,474,278.43 | 2,472,037,929.37 | 3,422,766,669.39 |
| 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 | 200,000,000.00 | 390,000,000.00 | - |
| 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 | 3,965,318,491.89 | 3,743,155,577.98 | 2,888,452,721.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,318,491.89 | 3,743,155,577.98 | 2,888,452,721.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,107,110.60 | 995,536,533.75 | 1,041,317,560.61 |
| 应收股利(元) | - | - | - | 会员可见 | 2,060,488.20 | 2,060,488.20 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,354,604.86 | 50,411,361.52 | 61,400,519.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,544,856,343.13 | 13,761,071,672.04 | 15,837,854,148.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,062,261.59 | 870,556,346.83 | 1,028,991,794.30 |
| 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 | 10,593,208.33 | 71,593,208.33 | 111,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,920,775.38 | 532,886,551.46 | 393,732,550.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,721,729,370.00 | 24,398,749,139.70 | 26,743,345,630.79 |
| 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 | 71,894,444.44 | 20,000,000.00 | 10,593,208.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,572,698.34 | 1,182,532,650.62 | 1,179,652,122.48 |
| 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 | 519,698,170.26 | 479,351,639.45 | 452,403,386.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,588,735.30 | 37,276,267.35 | 37,963,799.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,016,764,498.66 | 4,706,958,270.88 | 4,519,638,471.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,923,832.31 | 2,108,787,238.46 | 2,099,953,166.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,690,891.18 | 82,797,706.57 | 95,506,794.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,584,336.01 | 673,610,256.28 | 634,315,365.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,474,020.08 | 410,916,903.98 | 413,442,648.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,265,418.25 | 276,154,840.98 | 310,240,330.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,527,304.82 | 186,083,334.15 | 218,659,326.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,347,984,349.65 | 10,164,469,108.72 | 9,972,368,621.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,069,713,719.65 | 34,563,218,248.42 | 36,715,714,251.82 |
| 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 | 1,156,727,537.39 | 962,767,305.56 | 1,072,931,218.34 |
| 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 | 5,655,050,766.47 | 5,560,928,020.07 | 6,080,292,738.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,508,584.03 | 821,087,047.39 | 1,451,358,026.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,069,542,182.44 | 4,739,840,972.68 | 4,628,934,712.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,584,799,145.73 | 8,366,898,183.13 | 10,275,036,920.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,492,852.88 | 150,414,355.47 | 114,865,193.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,491,754.49 | 137,539,366.40 | 195,878,867.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,155,575.50 | 98,281,835.22 | 44,239,452.93 |
| 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 | 249,000,000.00 | 153,379,738.13 | 131,093,921.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,039,774.51 | 76,269,804.28 | 66,164,320.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,193,757,406.97 | 15,506,478,608.26 | 17,980,502,633.35 |
| 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 | 895,348,272.04 | 870,268,377.99 | 617,848,737.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,043,215.88 | 113,656,145.24 | 123,107,099.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,280,121.39 | 229,778,760.13 | 164,674,223.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | 116,800,000.00 | 217,183,608.00 | 302,183,608.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,471,609.31 | 1,430,886,891.36 | 1,207,813,667.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,603,229,016.28 | 16,937,365,499.62 | 19,188,316,301.31 |
| 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 | 1,309,533,797.00 | 1,309,533,797.00 | 1,309,533,797.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,403,631.36 | 2,933,520,264.43 | 2,920,417,333.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,241,185.06 | 126,251,155.66 | 126,251,155.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,695.76 | 3,071,486.89 | 2,704,489.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,662,950.48 | 767,662,950.48 | 767,662,950.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,123,720,195.45 | 11,259,052,968.42 | 11,147,552,792.79 |
| 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 | 17,040,608,084.99 | 16,146,590,311.56 | 16,021,620,207.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,876,618.38 | 1,479,262,437.24 | 1,505,777,742.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,466,484,703.37 | 17,625,852,748.80 | 17,527,397,950.51 |
| 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 | 34,069,713,719.65 | 34,563,218,248.42 | 36,715,714,251.82 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-25 | 2024-08-21 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |