| 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 | 1,336,865,153.82 | 1,415,567,363.19 | 1,092,325,996.44 |
| 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 | 1,889,088,674.84 | 1,961,300,157.52 | 1,999,213,993.20 |
| 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 | 624,189,025.84 | 482,849,896.86 | 379,539,217.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,189,025.84 | 482,849,896.86 | 379,539,217.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,201,401.65 | 80,274,885.75 | 78,374,532.03 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | 371,447,600.73 | 17,662,414.36 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,326,162.36 | 61,019,344.22 | 58,679,001.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,824,859,517.22 | 11,591,750,265.16 | 11,660,002,446.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,578,567.82 | 1,895,424,558.72 | 1,661,674,753.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,895,524.69 | 513,922,900.49 | 482,612,643.89 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,841,207.55 | 53,907,263.11 | 39,602,485.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,678,512,377.00 | 18,121,124,393.44 | 17,479,958,300.97 |
| 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 | 17,507,233,957.87 | 17,169,755,670.18 | 17,484,458,655.69 |
| 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 | 13,005,494.00 | 13,005,494.00 | 13,005,494.00 |
| 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 | 1,674,226,548.13 | 1,674,226,548.13 | 1,630,335,712.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,977,227.28 | 474,793,318.08 | 481,611,577.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,618,662.41 | 352,186,799.30 | 167,990,311.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,805,919.72 | 51,635,873.96 | 45,115,095.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,481,362.48 | 33,224,702.38 | 22,325,206.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,139,070.87 | 141,276,979.50 | 39,304,872.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,829,575.40 | 8,829,575.40 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,056,237.30 | 21,604,129.73 | 3,646,320.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,408,952.46 | 436,155,861.63 | 369,262,537.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,708,211.13 | 37,450,235.66 | 35,345,969.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,711,491,219.05 | 20,414,145,187.95 | 20,292,401,753.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,390,003,596.05 | 38,535,269,581.39 | 37,772,360,054.09 |
| 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 | 4,632,583,722.22 | 4,567,961,358.75 | 4,853,289,583.34 |
| 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 | 3,703,723,736.29 | 3,496,726,931.46 | 3,301,286,383.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,732,800.00 | 36,270,000.00 | 60,600,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,990,936.29 | 3,460,456,931.46 | 3,240,686,383.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,436,916.09 | 1,755,967,202.45 | 2,087,152,348.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,353,960.02 | 333,941,376.47 | 323,236,772.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,106,153.77 | 170,558,892.03 | 163,460,934.47 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,303,301.60 | 493,495,100.32 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,793,563.53 | 566,361,854.45 | 510,781,652.23 |
| 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 | 2,131,556,720.97 | 2,294,834,308.15 | 1,160,559,989.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,101,493.85 | 1,721,842,929.68 | 1,737,143,199.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,452,959,568.34 | 15,401,689,953.76 | 14,136,910,864.21 |
| 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 | 1,597,400,000.00 | 1,397,400,000.00 | 1,982,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,000,000.00 | 500,000,000.00 | 900,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,802,305.66 | 19,987,568.81 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,457,500.00 | 15,495,000.00 | 15,532,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,749,307.14 | 1,608,252,334.46 | 1,580,488,645.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,409,112.80 | 3,541,134,903.27 | 4,478,021,145.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,005,368,681.14 | 18,942,824,857.03 | 18,614,932,009.26 |
| 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 | 1,730,339,644.00 | 1,730,339,644.00 | 1,730,339,644.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,918,165.85 | 122,918,165.85 | 122,918,165.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,453,591.20 | 197,807,463.02 | 129,722,153.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,410,725.46 | 1,989,410,725.46 | 1,989,410,725.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,997,680,551.51 | 14,182,172,333.64 | 14,169,812,769.20 |
| 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 | 19,006,802,678.02 | 18,222,648,331.97 | 18,142,203,457.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,832,236.89 | 1,369,796,392.39 | 1,015,224,586.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,384,634,914.91 | 19,592,444,724.36 | 19,157,428,044.83 |
| 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 | 39,390,003,596.05 | 38,535,269,581.39 | 37,772,360,054.09 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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