| 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 | 8,678,388,684.92 | 10,433,554,259.63 | 8,137,095,897.90 |
| 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 | 23,768,550.00 | 21,887,750.00 | 22,070,900.00 |
| 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 | 6,003,113,475.02 | 5,784,951,856.65 | 6,101,967,822.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,254,693.33 | 1,522,708,563.57 | 1,380,643,539.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,987,858,781.69 | 4,262,243,293.08 | 4,721,324,282.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,323,123.18 | 796,942,817.89 | 819,986,375.07 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,666,253.50 | 7,332,507.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,224,086.79 | 464,810,876.14 | 473,561,097.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,409,248,095.38 | 15,555,580,472.80 | 16,561,807,055.00 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,684,977.79 | 262,134,652.17 | 311,571,823.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,832,562,280.08 | 40,657,111,920.93 | 39,623,747,007.27 |
| 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 | 1,400,660,298.05 | 1,344,937,894.42 | 1,328,226,192.19 |
| 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 | 91,682,647.58 | 88,549,693.75 | 93,725,538.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,744,297,685.05 | 65,687,747,426.46 | 65,846,308,791.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,777,014.07 | 2,161,001,771.30 | 1,596,473,923.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,870,641.77 | 1,115,452,512.84 | 914,100,604.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,848,030.41 | 2,364,674,375.99 | 2,392,794,241.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,460,326.10 | 622,766,566.92 | 630,190,205.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,853,100.24 | 503,203,245.03 | 516,628,651.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,851,159,076.38 | 40,392,115,981.34 | 39,798,923,701.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,412,608,819.65 | 114,280,449,468.05 | 113,117,371,851.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,245,171,099.73 | 154,937,561,388.98 | 152,741,118,858.91 |
| 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 | 9,189,146,163.96 | 8,693,454,610.44 | 7,646,242,339.83 |
| 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 | 25,517,521,552.35 | 27,434,411,633.31 | 27,107,846,837.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,988,970,773.28 | 11,285,602,022.22 | 10,634,929,518.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,528,550,779.07 | 16,148,809,611.09 | 16,472,917,318.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,804,077.22 | 3,713,565,604.41 | 4,083,169,495.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,307,484.28 | 159,785,780.36 | 181,686,057.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,636,949.89 | 587,937,851.12 | 749,139,192.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,719.47 | 3,717,729.91 | 3,717,729.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,036,799,763.21 | 8,562,657,209.49 | 6,660,842,049.48 |
| 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 | 11,056,774,014.43 | 14,602,830,864.41 | 12,560,910,967.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,279,764,684.34 | 5,993,926,828.21 | 7,367,535,401.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,187,202,409.15 | 69,752,288,111.66 | 66,361,090,070.70 |
| 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 | 17,521,735,224.43 | 15,506,998,031.62 | 15,876,108,366.08 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,535,857.92 | 1,579,211,879.08 | 2,135,222,034.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,674,569.84 | 467,895,398.71 | 17,980,435.18 |
| 长期应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,462,611,300.00 | 4,773,658,420.35 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,635,709.51 | 328,635,709.51 | 343,969,042.84 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 42.29 | - | 5,562,539,921.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,598,572.27 | 907,548,864.06 | 915,511,707.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,816,604.62 | 4,064,541.54 | 8,267,519.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,222,607,880.88 | 23,568,012,844.87 | 24,859,599,026.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,409,810,290.03 | 93,320,300,956.53 | 91,220,689,097.37 |
| 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 | 45,404,942,248.00 | 45,404,942,248.00 | 45,404,942,248.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,149,951.37 | 167,149,951.37 | 167,149,951.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | 会员可见 | 64,365,178.23 | 30,019,613.49 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,469,787.12 | 15,308,134.46 | 19,773,930.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,878,844.33 | 393,799,875.53 | 332,924,419.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,082,476.76 | 81,082,476.76 | 81,082,476.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,346,952,654.57 | 5,971,493,981.64 | 5,927,018,683.38 |
| 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 | 51,371,110,783.92 | 52,003,757,054.27 | 51,932,891,709.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,464,250,025.78 | 9,613,503,378.18 | 9,587,538,052.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,835,360,809.70 | 61,617,260,432.45 | 61,520,429,761.54 |
| 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 | 153,245,171,099.73 | 154,937,561,388.98 | 152,741,118,858.91 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 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) |