| 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 | 3,843,946,765.20 | 3,554,890,765.94 | 3,536,453,549.53 |
| 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 | 918,857,296.70 | 926,841,771.09 | 925,157,058.72 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,229,076.03 | 8,439,674.58 | 9,210,286.63 |
| 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 | 9,820,834,269.61 | 9,462,627,285.88 | 9,381,142,276.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,440,880.75 | 89,343,142.04 | 75,911,971.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,740,393,388.86 | 9,373,284,143.84 | 9,305,230,305.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,483,503.99 | 618,394,315.75 | 786,328,026.78 |
| 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 | 405,467,774.39 | 454,220,645.74 | 502,831,781.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,531,611.80 | 3,878,475,974.29 | 3,807,198,317.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,244,291.25 | 229,839,540.17 | 184,380,392.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,487,118,563.49 | 20,071,470,540.70 | 20,001,986,929.30 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,768,052.39 | 400,925,552.39 | 352,634,102.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,418,683.91 | 1,100,500,484.67 | 1,108,935,965.28 |
| 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 | 739,489,441.50 | 452,584,567.20 | 555,393,835.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,738,522,191.19 | 8,714,971,967.40 | 8,466,982,015.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,207,126.83 | 1,776,575,312.69 | 2,052,694,449.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,806,104.64 | 57,161,554.28 | 60,353,907.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,635,361.04 | 2,043,337,696.33 | 2,046,260,756.18 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,394,403.26 | 641,388,152.85 | 657,761,631.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,043,223.17 | 948,326,301.45 | 948,250,908.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,535,875.82 | 32,024,692.10 | 32,311,651.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,985,277.87 | 89,028,651.53 | 89,229,366.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,010,177.77 | 252,521,196.25 | 407,759,890.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,858,815,919.39 | 16,509,346,129.14 | 16,778,568,480.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,345,934,482.88 | 36,580,816,669.84 | 36,780,555,409.85 |
| 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 | 7,059,777,209.33 | 7,057,714,715.58 | 7,024,758,103.15 |
| 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 | 3,103,074,218.41 | 3,037,093,834.23 | 3,414,742,732.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,760,444.65 | 233,598,081.67 | 378,172,513.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,313,773.76 | 2,803,495,752.56 | 3,036,570,219.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,800,150.14 | 700,150.14 | 700,150.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,996,004.82 | 396,130,935.91 | 365,833,460.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,776,511.45 | 321,514,106.34 | 281,340,713.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,064,899.86 | 357,436,316.68 | 323,560,070.22 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,555,937.03 | 190,717,272.28 | 249,173,886.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,657,158.46 | 1,189,080,005.43 | 954,942,341.67 |
| 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 | 1,022,299,809.17 | 798,141,980.95 | 849,456,924.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,919,014.51 | 40,783,681.10 | 40,054,576.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,726,920,913.18 | 13,389,312,998.64 | 13,504,562,959.76 |
| 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 | 1,386,573,336.60 | 1,711,468,623.83 | 1,708,460,718.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,800,370.82 | 37,264,607.67 | 39,132,147.06 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 41,075,436.72 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,075,436.72 | 16,000,000.00 | 95,121,144.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,413,207.67 | 711,735,983.35 | 688,337,300.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,138,898.46 | 385,706,985.87 | 375,171,407.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,001,250.27 | 2,903,251,637.44 | 2,906,222,718.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,325,922,163.45 | 16,292,564,636.08 | 16,410,785,678.16 |
| 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 | 1,632,257,765.00 | 1,632,361,067.00 | 1,632,361,067.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,155,520.48 | 5,685,364,310.13 | 5,679,603,148.59 |
| 减：库存股(元) | - | - | - | - | 408,312.00 | 87,562,911.77 | 87,562,911.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,478,247.92 | -146,967,646.05 | -53,013,910.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,525,634.92 | 489,525,634.92 | 489,525,634.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,951,491,183.50 | 9,717,605,105.78 | 9,842,904,735.11 |
| 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 | 17,868,500,039.82 | 17,290,325,560.01 | 17,503,817,763.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,512,279.61 | 2,997,926,473.75 | 2,865,951,968.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,020,012,319.43 | 20,288,252,033.76 | 20,369,769,731.69 |
| 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 | 37,345,934,482.88 | 36,580,816,669.84 | 36,780,555,409.85 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-07-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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