| 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 | 13,328,985,587.37 | 12,635,337,822.39 | 12,315,158,918.78 |
| 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 | 1,056,134,489.09 | 105,206,754.78 | 60,602,715.79 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 4,575,828,143.60 | 3,982,804,521.75 | 4,966,296,699.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,486,040.13 | 226,444,952.01 | 260,590,294.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,342,103.47 | 3,756,359,569.74 | 4,705,706,404.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,378,975.28 | 2,461,943,335.77 | 2,068,075,123.29 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,423,525.46 | 807,561,920.43 | 747,134,006.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,710,250,954.86 | 8,437,140,135.02 | 7,470,499,720.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,705,499.45 | 2,876,478,261.15 | 2,850,813,860.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,088,514,910.75 | 31,657,722,604.10 | 30,551,452,527.37 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,031,958.07 | 3,169,403,077.55 | 2,372,144,009.73 |
| 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 | 660,458,159.85 | 669,413,493.34 | 680,130,853.72 |
| 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 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,246,885,006.36 | 17,194,589,250.38 | 14,320,227,560.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,366,350,574.77 | 10,449,163,992.16 | 11,062,138,559.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,769,062.98 | 18,581,765.71 | 14,574,481.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,157,725.15 | 1,646,397,627.36 | 1,653,677,536.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,923,563.77 | 1,412,589,612.57 | 1,350,603,882.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,625,564.66 | 23,019,440.38 | 22,762,666.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,733,774.28 | 349,073,281.95 | 225,674,447.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,792,646.58 | 1,575,013,894.95 | 1,923,918,890.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,972,728,036.47 | 36,507,245,436.35 | 33,625,852,888.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,061,242,947.22 | 68,164,968,040.45 | 64,177,305,416.29 |
| 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 | 2,312,881,076.28 | 2,110,416,139.70 | 2,963,073,381.93 |
| 其中：交易性金融负债(元) | - | - | - | - | 95,720,641.57 | 7,042,658.97 | 23,035,581.68 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 10,611,590,207.28 | 9,006,220,375.13 | 7,634,967,259.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,105,965,546.27 | 2,378,190,373.68 | 2,446,640,028.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,505,624,661.01 | 6,628,030,001.45 | 5,188,327,231.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,379,823.21 | 499,109,393.30 | 300,070,371.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,629,395.62 | 223,527,087.32 | 178,142,623.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,794,511.91 | 131,680,476.43 | 257,770,299.53 |
| 应付股利(元) | 会员可见 | - | - | - | 260,460,461.52 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,545,509.58 | 744,421,271.12 | 579,299,551.01 |
| 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 | 5,016,852,136.05 | 4,599,883,551.91 | 3,704,154,141.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,213,047.49 | 60,144,585.37 | 40,571,568.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,550,066,810.51 | 17,382,445,539.25 | 15,681,084,778.76 |
| 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 | 18,469,346,912.82 | 18,639,739,223.94 | 15,677,859,078.60 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,885,779.75 | 1,732,941,065.49 | 1,702,051,580.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,777,339.09 | 10,541,538.42 | 11,937,465.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,232,786.56 | 376,535,864.01 | 353,570,414.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,041,878.34 | 468,816,541.11 | 331,853,133.89 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,592,216.22 | 1,257,362,376.50 | 1,480,207,507.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,065,876,912.78 | 22,485,936,609.47 | 19,557,479,180.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,615,943,723.29 | 39,868,382,148.72 | 35,238,563,958.78 |
| 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 | 937,089,814.00 | 934,563,659.00 | 669,824,103.00 |
| 其他权益工具(元) | - | - | - | - | 72,632,216.48 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,384,340,499.67 | 14,316,669,689.52 | 14,770,491,642.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,093,525.96 | 295,353,308.60 | 360,211,709.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,973,688.00 | 236,629,895.02 | 185,727,227.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,835,372.16 | 6,155,257.30 | 6,470,773.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,200,902.04 | 288,200,902.04 | 288,200,902.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,751,294.27 | 4,452,665,238.12 | 4,738,402,242.17 |
| 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 | 20,066,730,260.66 | 19,939,531,332.40 | 20,298,905,181.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,378,568,963.27 | 8,357,054,559.33 | 8,639,836,276.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,445,299,223.93 | 28,296,585,891.73 | 28,938,741,457.51 |
| 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 | 71,061,242,947.22 | 68,164,968,040.45 | 64,177,305,416.29 |
| 公告日期 | 2025-10-30 | 2025-08-18 | 2025-04-28 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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