| 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 | 14,876,915,799.31 | 14,452,252,368.75 | 15,935,707,395.56 |
| 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 | 452,004,294.84 | 601,622,870.84 | 112,903.42 |
| 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 | 2,811,074,119.23 | 2,616,092,737.52 | 3,134,057,777.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | 1,169,760.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,074,119.23 | 2,616,092,737.52 | 3,132,888,017.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,841,110.18 | 14,966,695.06 | 26,924,128.06 |
| 应收利息(元) | - | - | - | - | 19,139,830.23 | 15,690,995.86 | 9,346,418.28 |
| 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 | 36,788,412.20 | 38,194,706.35 | 34,869,893.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,445,441.96 | 45,786,784.60 | 45,337,121.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,140,882.61 | 20,517,059.07 | 713,183.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,284,349,890.56 | 17,805,124,218.05 | 19,187,068,821.03 |
| 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 | 4,620,449,564.85 | 4,555,496,327.07 | 4,415,468,751.91 |
| 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 | 202,871,395.16 | 202,584,846.17 | 102,509,685.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,204,825,567.45 | 23,498,203,455.05 | 23,791,261,250.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,007,037.32 | 2,179,551,495.82 | 2,164,011,058.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,740,224,972.35 | 18,032,399,636.81 | 18,316,044,903.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,268,297.38 | 434,522,535.55 | 450,097,138.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,516,567.68 | 136,280,092.35 | 142,947,960.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,678,685.31 | 1,996,257,756.26 | 2,041,260,400.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,345,226.54 | 8,491,743.70 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,669,187,314.04 | 51,043,787,888.78 | 51,423,601,148.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,953,537,204.60 | 68,848,912,106.83 | 70,610,669,970.02 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 700,397,250.00 | 700,397,250.00 | 1,200,271,597.24 |
| 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 | 1,787,710,061.68 | 1,210,889,539.48 | 1,217,936,674.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,033,050.00 | 100,728,300.00 | 226,220,875.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,677,011.68 | 1,110,161,239.48 | 991,715,799.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,495,233.45 | 251,082,193.44 | 249,530,151.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,128,050.72 | 63,274,378.17 | 65,052,427.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,808,542.34 | 852,214,179.89 | 616,427,453.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,710,385.13 | 146,183,751.42 | 174,771,104.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,725,014.45 | 519,007,020.49 | 48,481,276.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,505,250.43 | 1,608,059,889.77 | 1,570,698,475.45 |
| 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 | 1,242,745,482.90 | 1,435,129,607.78 | 1,392,487,663.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,023,528.58 | 2,011,356,565.80 | 4,004,238,638.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,227,248,799.68 | 8,797,594,376.24 | 10,539,895,463.41 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,131,829,002.69 | 17,346,290,331.93 | 17,564,991,873.17 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,948,091.56 | 17,939,726.70 | 18,445,194.72 |
| 递延所得税负债(元) | - | - | - | - | 310,988.43 | 310,988.43 | 14,041.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,147,088,082.68 | 17,364,541,047.06 | 17,583,451,109.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,374,336,882.36 | 26,162,135,423.30 | 28,123,346,573.22 |
| 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 | 2,488,481,340.00 | 2,488,481,340.00 | 2,488,481,340.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,373,031,702.28 | 16,503,934,089.70 | 16,503,934,089.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,359,301.64 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,004,168.00 | 1,504,004,168.00 | 1,504,004,168.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,699,385,478.12 | 20,561,485,504.41 | 20,430,994,202.62 |
| 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 | 40,778,543,386.76 | 41,057,905,102.11 | 40,927,413,800.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,656,935.48 | 1,628,871,581.42 | 1,559,909,596.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,579,200,322.24 | 42,686,776,683.53 | 42,487,323,396.80 |
| 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 | 68,953,537,204.60 | 68,848,912,106.83 | 70,610,669,970.02 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-17 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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