| 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 | 264,675,795,100.00 | 255,002,207,100.00 | 288,572,136,900.00 |
| 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 | 22,002,410,300.00 | 17,300,865,500.00 | 166,802,200.00 |
| 衍生金融资产(元) | 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 | 66,995,150,700.00 | 58,327,856,300.00 | 52,003,941,300.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,441,400.00 | 228,380,300.00 | 817,044,100.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,702,709,300.00 | 58,099,476,000.00 | 51,186,897,200.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,887,337,600.00 | 7,826,466,800.00 | 7,886,550,900.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,261,300.00 | 1,246,594,600.00 | 426,713,900.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,939,754,300.00 | 2,869,209,400.00 | 2,813,451,700.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,215,275,300.00 | 48,050,676,200.00 | 43,979,311,300.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,142,300.00 | 284,662,400.00 | 261,354,300.00 |
| 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 | 200,635,500.00 | 230,227,700.00 | 251,362,300.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,577,524,400.00 | 7,030,728,600.00 | 7,332,498,400.00 |
| 流动资产平衡项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 100.00 | -100.00 | 100.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,764,516,700.00 | 442,116,937,300.00 | 459,955,986,900.00 |
| 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 | 128,324,700.00 | 145,385,900.00 | 191,694,400.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,175,331,200.00 | 52,121,325,000.00 | 50,586,279,900.00 |
| 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 | 13,024,738,200.00 | 12,686,109,400.00 | 13,294,324,600.00 |
| 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 | 2,980,957,600.00 | 2,787,753,500.00 | 2,772,704,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,653,484,500.00 | 113,142,792,200.00 | 114,498,533,800.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,200,973,600.00 | 27,257,067,100.00 | 26,216,109,200.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,541,600.00 | 798,413,000.00 | 425,830,400.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,448,153,400.00 | 15,718,068,700.00 | 15,581,536,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,700,900.00 | 890,937,400.00 | 887,894,800.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,528,856,500.00 | 5,000,170,700.00 | 4,958,130,700.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,121,062,800.00 | 20,892,871,600.00 | 19,434,638,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,428,362,600.00 | 21,694,056,900.00 | 22,482,818,500.00 |
| 非流动资产平衡项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 100.00 | 100.00 | 100.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,470,487,700.00 | 273,134,951,500.00 | 271,330,494,700.00 |
| 资产平衡项目(元) | 会员可见 | - | - | 会员可见 | - | 100.00 | -100.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,235,004,400.00 | 715,251,888,900.00 | 731,286,481,500.00 |
| 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 | 15,239,389,800.00 | 18,048,659,700.00 | 16,535,118,900.00 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,499,377,200.00 | 4,363,213,700.00 | 4,754,753,700.00 |
| 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 | 186,791,553,700.00 | 183,031,795,800.00 | 185,138,910,600.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,651,540,000.00 | 66,052,159,100.00 | 72,631,731,700.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,140,013,700.00 | 116,979,636,700.00 | 112,507,178,900.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,651,661,600.00 | 22,462,994,100.00 | 20,599,513,300.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,368,871,900.00 | 16,596,608,800.00 | 16,630,284,100.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,144,202,500.00 | 6,093,742,000.00 | 12,277,242,700.00 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 22,722,000.00 | 24,643,100.00 | 6,975,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,344,589,600.00 | 10,590,190,500.00 | 12,087,386,000.00 |
| 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 | 16,081,511,700.00 | 7,123,836,300.00 | 8,263,102,400.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,818,100.00 | 2,496,093,000.00 | 2,669,102,500.00 |
| 流动负债平衡项目(元) | - | - | - | 会员可见 | -100.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,070,698,000.00 | 270,831,777,000.00 | 278,962,389,700.00 |
| 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 | 85,444,436,200.00 | 88,819,915,800.00 | 88,444,675,700.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,104,785,500.00 | 19,414,874,600.00 | 19,236,444,600.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,796,600.00 | 648,305,500.00 | 333,423,400.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,651,515,800.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,594,834,100.00 | - | 1,670,358,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,430,208,700.00 | 59,165,819,700.00 | 57,296,406,400.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,899,574,000.00 | 21,242,202,400.00 | 21,767,081,900.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,577,400.00 | 1,090,238,200.00 | 1,241,289,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,492,450,500.00 | 32,547,613,200.00 | 31,866,021,200.00 |
| 非流动负债平衡项目(元) | 会员可见 | - | 会员可见 | - | - | -200.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,863,663,000.00 | 224,580,485,000.00 | 221,855,700,200.00 |
| 负债平衡项目(元) | - | - | 会员可见 | 会员可见 | - | 100.00 | -100.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,934,361,000.00 | 495,412,262,100.00 | 500,818,089,800.00 |
| 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 | 4,402,375,700.00 | 4,398,807,200.00 | 4,399,041,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,137,443,600.00 | 88,643,885,800.00 | 88,213,595,700.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,131,700.00 | 2,511,358,500.00 | 1,966,347,800.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,650,400.00 | -545,826,100.00 | 1,102,930,300.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,103,400.00 | 21,079,900.00 | 12,724,600.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,566,200.00 | 2,192,566,200.00 | 2,192,566,200.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,181,223,700.00 | 104,031,988,700.00 | 113,775,363,800.00 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | 会员可见 | - | 会员可见 | -100.00 | 200.00 | - |
| 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 | 236,956,231,200.00 | 196,231,143,400.00 | 207,729,874,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,344,412,200.00 | 23,608,483,400.00 | 22,738,517,700.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,300,643,400.00 | 219,839,626,800.00 | 230,468,391,700.00 |
| 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 | 738,235,004,400.00 | 715,251,888,900.00 | 731,286,481,500.00 |
| 公告日期 | 2025-10-21 | 2025-07-31 | 2025-04-15 | 2025-03-15 | 2024-10-19 | 2024-07-27 | 2024-04-16 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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