| 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 | 2,175,456,288.53 | 2,345,307,427.61 | 3,842,531,211.33 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 96,005,366.53 | 138,779,360.80 | 246,851,474.86 |
| 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 | 2,394,710,407.01 | 2,265,022,119.13 | 2,222,180,552.61 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 673,944.91 | 3,915,046.65 | 6,283,274.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,036,462.10 | 2,261,107,072.48 | 2,215,897,278.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,609,123.17 | 128,855,321.31 | 181,096,101.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,535,957.78 | 25,118,785.12 | 146,033,466.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,065,917.09 | 2,070,984,159.61 | 2,123,005,521.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,782,635.42 | 150,457,862.36 | 230,674,896.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,742,965,218.93 | 7,963,039,767.62 | 9,765,977,049.76 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 128,229,231.96 | 128,229,231.96 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,203,265.55 | 170,601,401.62 | 175,989,671.14 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,757,934.43 | 7,970,539.21 | 8,183,143.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,937,318,365.00 | 11,264,887,418.47 | 10,951,510,230.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,953,080.82 | 1,206,848,866.32 | 1,115,506,431.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,176,683.70 | 140,843,718.57 | 158,085,371.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,362,262.26 | 227,999,633.79 | 231,397,640.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,726,336.70 | 49,726,336.70 | 49,726,336.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,302,051.66 | 78,271,406.18 | 115,610,754.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,616,761.50 | 93,662,204.33 | 94,166,900.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,227,913.19 | 142,163,327.21 | 136,839,660.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,895,873,886.77 | 13,611,204,084.36 | 13,137,016,141.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,638,839,105.70 | 21,574,243,851.98 | 22,902,993,191.75 |
| 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 | 4,475,641,022.29 | 4,097,071,610.95 | 4,805,913,058.53 |
| 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 | 1,499,667,079.40 | 1,595,284,568.35 | 1,484,913,250.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,222,087.34 | 232,276,169.88 | 329,683,581.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,444,992.06 | 1,363,008,398.47 | 1,155,229,669.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,667,990.68 | 34,763,212.66 | 40,217,184.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,074,926.36 | 137,446,915.05 | 108,744,602.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,354,334.69 | 32,097,563.86 | 16,362,758.34 |
| 应付股利(元) | - | - | - | - | - | 113,126,341.44 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,262,356.41 | 41,029,355.98 | 116,945,932.71 |
| 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 | 2,011,889,718.75 | 1,868,336,325.87 | 2,025,327,301.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,165.12 | 1,469,388.51 | 4,090,967.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,302,224,593.70 | 7,920,625,282.67 | 8,602,515,056.97 |
| 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 | 3,693,788,131.90 | 3,935,887,660.20 | 4,396,771,659.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,788,705.87 | 131,650,290.26 | 146,498,693.89 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 50,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 50,000,000.00 | - | 50,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,429.88 | 3,317,429.88 | 3,317,429.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,637,708.60 | 214,432,806.91 | 183,709,961.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,471,490.63 | 38,471,490.63 | 48,989,429.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,138,003,466.88 | 4,373,759,677.88 | 4,829,287,174.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,440,228,060.58 | 12,294,384,960.55 | 13,431,802,231.43 |
| 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 | 3,770,878,048.00 | 3,770,878,048.00 | 3,770,878,048.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,121,650.86 | 2,053,121,650.86 | 2,053,121,650.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,255,409.47 | -244,951,036.08 | -200,778,400.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,330,964.80 | 169,330,964.80 | 169,330,964.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,751,978.59 | 2,527,278,413.10 | 2,667,712,449.36 |
| 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 | 8,188,827,232.78 | 8,275,658,040.68 | 8,460,264,712.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,783,812.34 | 1,004,200,850.75 | 1,010,926,248.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,198,611,045.12 | 9,279,858,891.43 | 9,471,190,960.32 |
| 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 | 21,638,839,105.70 | 21,574,243,851.98 | 22,902,993,191.75 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-03-27 | 2024-10-24 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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