| 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 | 6,125,274,213.13 | 5,811,269,094.82 | 5,612,377,787.41 |
| 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 | 455,134,109.00 | 368,316,620.00 | 420,933,280.00 |
| 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 | 6,199,031,826.21 | 6,087,975,902.92 | 5,872,504,441.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,539,323.03 | 2,083,634,562.92 | 2,488,866,691.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,492,503.18 | 4,004,341,340.00 | 3,383,637,750.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,051,846.93 | 483,504,385.25 | 473,449,889.94 |
| 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 | 199,698,571.14 | 176,152,082.45 | 160,368,007.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,027,149,757.03 | 13,670,143,502.04 | 14,716,693,507.27 |
| 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 | 38,104,254.32 | 42,197,005.71 | 44,897,609.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,887,039.28 | 277,961,774.84 | 361,838,214.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,063,057,713.68 | 28,838,098,844.21 | 30,186,379,026.99 |
| 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 | 2,879,678.44 | 6,900,278.10 | 13,069,711.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,691,274.50 | 685,462,809.08 | 679,896,389.46 |
| 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 | 1,293,326,971.98 | 1,293,326,971.98 | 1,243,547,147.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,799,082.41 | 20,648,264.16 | 24,221,321.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,490,610,759.30 | 5,525,769,277.25 | 5,384,692,671.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,839,692.15 | 1,925,870,050.43 | 1,638,072,959.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,362,975.42 | 53,440,287.94 | 59,223,800.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,177,267.35 | 598,579,737.33 | 603,105,769.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,749,056.28 | 31,749,056.28 | 31,749,056.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,714,579.62 | 694,088,717.47 | 708,952,539.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,367,792.89 | 550,345,241.18 | 516,375,454.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,734,555.14 | 786,327,090.29 | 738,892,961.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,849,253,685.48 | 12,172,507,781.49 | 11,641,799,781.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,912,311,399.16 | 41,010,606,625.70 | 41,828,178,808.56 |
| 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 | 1,808,712,144.78 | 2,527,714,172.83 | 2,253,147,834.25 |
| 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 | 2,800,998,226.45 | 2,881,185,989.26 | 3,101,761,922.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,585,775.65 | 952,995,947.83 | 1,146,881,271.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,412,450.80 | 1,928,190,041.43 | 1,954,880,650.91 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,404,465.44 | 167,197,128.59 | 321,554,191.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,782,808.27 | 122,174,682.71 | 128,556,626.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,418,688.79 | 130,967,908.21 | 65,336,623.49 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,282,342.44 | 335,323,769.94 | 38,196,070.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,321,770.09 | 374,962,196.42 | 301,510,784.23 |
| 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 | 2,294,785,373.02 | 2,379,119,273.21 | 2,045,713,341.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,755,112.38 | 1,009,291,779.59 | 1,799,584,621.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,274,460,931.66 | 9,927,936,900.76 | 10,055,362,015.13 |
| 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 | 4,136,654,963.54 | 3,236,074,575.00 | 3,556,489,282.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,433,349.88 | 42,144,701.27 | 45,835,001.63 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 441,277,849.66 | - |
| 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 | 16,738,826.73 | 16,738,826.73 | 19,722,765.98 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 502,873,954.12 | 21,910,000.00 | 536,361,787.97 |
| 预计负债(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 | 482,888,672.43 | 488,669,483.37 | 477,111,321.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,252,029.02 | 85,502,446.63 | 86,767,034.80 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,346.19 | 3,648,603.81 | 698,181.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,158,141.91 | 4,335,966,486.47 | 4,722,985,375.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,554,619,073.57 | 14,263,903,387.23 | 14,778,347,390.62 |
| 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 | 3,615,065,842.00 | 3,615,065,842.00 | 3,615,065,842.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,351,948.50 | 168,351,948.50 | 145,096,161.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,667,991.65 | 156,667,991.65 | 120,749,591.65 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,443,255.64 | 162,012,739.84 | 150,089,625.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,333,689.06 | 2,429,333,689.06 | 2,429,333,689.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,325,347,174.74 | 14,965,418,715.69 | 15,225,129,166.44 |
| 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 | 21,862,209,901.59 | 21,496,850,926.74 | 21,685,464,075.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,495,482,424.00 | 5,249,852,311.73 | 5,364,367,341.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,357,692,325.59 | 26,746,703,238.47 | 27,049,831,417.94 |
| 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 | 41,912,311,399.16 | 41,010,606,625.70 | 41,828,178,808.56 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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