| 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 | 8,592,620,361.35 | 8,355,987,774.89 | 7,076,702,144.51 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,773,963.09 | 61,876,719.72 | 122,923,279.82 |
| 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 | 8,364,694,415.38 | 7,808,587,895.77 | 7,401,202,885.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,540.54 | 71,253,838.68 | 62,273,127.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,362,632,874.84 | 7,737,334,057.09 | 7,338,929,757.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,760,015.11 | 699,594,180.06 | 834,904,708.31 |
| 应收股利(元) | - | 会员可见 | - | - | 129,857,561.53 | 324,643,903.83 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,261,565.60 | 363,369,765.90 | 410,582,084.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,061,857,074.83 | 6,793,772,695.89 | 7,083,897,066.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,408,557.40 | 658,954,792.35 | 600,292,694.43 |
| 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 | 503,294,191.85 | 532,698,400.27 | 627,253,279.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,132,078.40 | 705,900,446.00 | 903,335,378.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,337,350,223.07 | 27,077,148,577.04 | 26,063,673,679.18 |
| 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 | 904,778,753.76 | 795,399,729.97 | 706,804,376.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,220,898,496.05 | 5,469,378,335.87 | 5,883,985,082.31 |
| 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 | 1,020,170,529.17 | 1,015,852,692.84 | 1,032,996,829.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,824,208,757.40 | 8,607,737,292.70 | 8,696,711,071.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,295,458.70 | 1,844,956,653.23 | 1,816,737,692.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,155,603.40 | 412,917,206.56 | 432,309,098.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,560,494,264.23 | 4,669,008,547.56 | 4,586,134,116.54 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,110,991.33 | 706,141,249.97 | 790,898,011.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,653,707.00 | 14,653,707.00 | 14,653,707.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,707,188.84 | 15,092,026.14 | 24,820,036.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,036,675.05 | 1,398,088,285.71 | 1,404,781,549.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,730,027.97 | 428,508,826.82 | 428,063,506.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,347,240,452.90 | 25,377,734,554.37 | 25,818,895,079.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,684,590,675.97 | 52,454,883,131.41 | 51,882,568,758.48 |
| 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 | 1,209,670,552.02 | 437,994,309.90 | 813,868,787.15 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,093.85 | 85,856.11 | 16,602.00 |
| 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 | 24,639,485,490.47 | 24,438,467,152.86 | 23,683,750,027.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,186,863,451.27 | 9,385,922,574.85 | 7,475,786,040.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,452,622,039.20 | 15,052,544,578.01 | 16,207,963,987.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,111,002.17 | 2,323,542,629.77 | 2,441,919,834.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,005,345.78 | 352,789,434.49 | 520,450,789.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,468,858.31 | 203,110,274.76 | 187,336,012.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,719,604.28 | 3,899,829,038.04 | 4,016,270,830.45 |
| 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 | 344,633,270.47 | 343,425,551.91 | 288,974,642.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,610,328.65 | 319,506,030.02 | 265,907,243.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,144,772,546.00 | 32,318,750,277.86 | 32,218,494,770.10 |
| 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 | 4,213,476,971.80 | 3,703,625,945.95 | 3,366,145,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,864,052.86 | 188,384,909.18 | 216,358,285.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,603,627.78 | 9,470,044.94 | 7,652,472.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,509,769.58 | 691,877,609.02 | 715,398,633.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,269,489.76 | 43,269,489.76 | 47,426,770.64 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,214,815.28 | 615,228,956.41 | 601,236,831.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,732,938,727.06 | 5,251,856,955.26 | 4,954,217,992.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,877,711,273.06 | 37,570,607,233.12 | 37,172,712,763.03 |
| 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 | 8,003,763,475.00 | 8,003,763,475.00 | 8,003,763,475.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,586,930,593.73 | 9,564,391,349.90 | 9,561,441,826.90 |
| 减：库存股(元) | - | - | - | - | 297,443,292.42 | 297,443,292.42 | 297,443,292.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,371,265.20 | -127,279,023.80 | -138,747,604.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,617,709.92 | 15,776,745.30 | 14,312,098.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,595,382.03 | 2,170,595,382.03 | 2,170,595,382.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,621,729,446.76 | -4,639,741,876.98 | -4,797,758,644.11 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | 0.02 | - |
| 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 | 14,625,363,156.30 | 14,690,062,759.05 | 14,516,163,240.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,516,246.61 | 194,213,139.24 | 193,692,754.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,806,879,402.91 | 14,884,275,898.29 | 14,709,855,995.45 |
| 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 | 53,684,590,675.97 | 52,454,883,131.41 | 51,882,568,758.48 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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