| 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 | 6,835,005,003.13 | 6,220,153,662.06 | 6,694,982,466.11 |
| 衍生金融资产(元) | 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 | 982,663,030.03 | 882,238,230.04 | 631,552,128.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,038,253.43 | 393,644,095.00 | 308,110,169.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,624,776.60 | 488,594,135.04 | 323,441,958.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,302,767.91 | 1,200,849,842.62 | 717,339,818.69 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 300,000.00 | 300,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,911,194.95 | 508,860,664.53 | 523,586,808.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,374,302.97 | 5,650,613,603.91 | 5,915,716,442.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 14,624,363.82 | 2,277,813.19 | 17,363,086.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,325,310.88 | 303,344,356.83 | 345,512,490.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,663,981,064.35 | 15,450,955,372.40 | 15,909,890,611.17 |
| 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 | 1,852,502,551.40 | 1,896,219,453.92 | 1,950,886,439.30 |
| 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 | 3,859,089.43 | 4,328,107.71 | 4,773,003.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,247,622,594.85 | 38,470,277,043.48 | 38,859,989,776.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,840,412.52 | 4,411,734,172.99 | 4,217,135,317.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,496,304.25 | 135,906,487.95 | 159,947,930.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,833,295,005.67 | 5,863,556,001.74 | 5,893,816,997.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,503.80 | 1,774,293.84 | 1,809,083.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,114,428.11 | 837,482,545.89 | 858,154,617.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,223,084.00 | 12,223,084.00 | 12,223,084.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,124,692,974.03 | 51,633,501,191.52 | 51,958,736,250.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,788,674,038.38 | 67,084,456,563.92 | 67,868,626,861.24 |
| 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 | 6,469,929,416.34 | 6,745,455,239.81 | 6,075,457,905.95 |
| 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 | 19,953,449,424.96 | 20,973,541,938.37 | 20,918,479,555.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,496,944,353.41 | 12,075,762,016.37 | 10,148,485,331.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,456,505,071.55 | 8,897,779,922.00 | 10,769,994,224.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,671,235.66 | 1,951,930,813.08 | 1,936,814,301.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,429,071.32 | 237,561,083.54 | 307,055,436.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,626,261.06 | 148,551,117.70 | 181,824,697.39 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,029.60 | 1,694,029.60 | 1,694,029.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,236,916.04 | 666,922,232.59 | 618,513,193.88 |
| 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 | 1,660,590,766.38 | 672,412,482.11 | 1,720,579,271.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,417,260.64 | 253,751,005.70 | 251,744,743.77 |
| 流动负债平衡项目(元) | - | - | - | - | - | -0.01 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,040,044,382.00 | 31,651,819,942.49 | 32,012,163,135.78 |
| 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 | 4,280,627,531.10 | 4,163,338,378.41 | 4,164,338,378.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,608,458.42 | 54,180,424.49 | 78,063,904.29 |
| 长期应付款(元) | - | - | - | - | - | 251,553,847.02 | - |
| 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 | 813,015,158.30 | 840,383,107.32 | 832,227,904.50 |
| 专项应付款(元) | - | - | - | - | - | - | 258,097,617.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,405,522.97 | 21,405,522.97 | 21,405,522.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,304,447.61 | 524,320,724.21 | 532,074,491.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,498,660.23 | 122,016,740.38 | 133,303,226.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,459,778.63 | 5,977,198,744.80 | 6,019,511,044.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,826,504,160.63 | 37,629,018,687.29 | 38,031,674,180.12 |
| 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 | 10,698,849,554.00 | 10,698,849,554.00 | 10,698,849,554.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,123,125,083.00 | 8,123,125,083.01 | 8,123,125,083.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,379,514.17 | 115,432,943.47 | 14,771,704.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,140,910.57 | -671,892.29 | -226,996.13 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,648,300.36 | 41,516,855.64 | 31,391,157.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,195,627.84 | 970,195,627.84 | 970,195,627.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,635,836.42 | 353,118,390.33 | 683,665,548.24 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | - | 0.01 |
| 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 | 19,590,662,304.05 | 20,070,700,675.06 | 20,492,228,269.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,371,507,573.70 | 9,384,737,201.56 | 9,344,724,411.18 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,962,169,877.75 | 29,455,437,876.62 | 29,836,952,681.12 |
| 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 | 66,788,674,038.38 | 67,084,456,563.92 | 67,868,626,861.24 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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