| 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 | 2,317,886,799.28 | 2,459,051,938.31 | 3,811,987,801.28 |
| 其中：交易性金融资产(元) | - | - | - | - | 4,997,215.08 | 4,100,279.04 | 3,395,543.58 |
| 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 | 3,121,918,616.89 | 3,250,373,703.17 | 2,852,216,303.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,861,359.11 | 659,906,189.48 | 555,377,096.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,057,257.78 | 2,590,467,513.69 | 2,296,839,206.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,432,357.00 | 217,721,364.98 | 230,665,157.96 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 1,468,845,091.94 | 1,467,253,211.92 | 1,462,287,819.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,113,489.48 | 3,720,219,161.04 | 4,353,277,140.32 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,267,044.09 | 461,335,183.07 | 387,454,846.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,886,755,389.12 | 12,739,116,234.97 | 14,403,709,368.25 |
| 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 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,107,738.06 | 1,671,448,315.09 | 1,657,472,763.87 |
| 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 | 4,864,840.02 | 4,864,840.02 | 4,864,840.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,127,650,054.07 | 33,754,974,850.75 | 31,403,894,936.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,446,062.19 | 1,788,986,062.85 | 3,946,491,782.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,625,830.29 | 19,361,188.06 | 24,157,051.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,145,901.93 | 1,079,354,526.19 | 1,079,835,178.62 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,968,092.97 | 469,968,092.97 | 469,968,092.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,529.09 | 2,673,685.63 | 2,774,225.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,127,643.46 | 465,761,567.34 | 417,303,048.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,936,540.37 | 163,936,012.26 | 73,622,289.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,543,426,232.45 | 39,421,329,141.16 | 39,080,384,208.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,430,181,621.57 | 52,160,445,376.13 | 53,484,093,576.87 |
| 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 | 5,370,164,242.77 | 5,652,728,149.38 | 6,132,201,632.94 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,210,564.50 | 7,580,450.00 | 12,928,870.98 |
| 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 | 3,316,121,253.01 | 3,168,556,085.91 | 3,625,291,784.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,392,189.27 | 463,442,438.39 | 1,117,061,029.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,729,063.74 | 2,705,113,647.52 | 2,508,230,755.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,699,607.71 | 208,587,475.10 | 148,778,739.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,442,035.49 | 663,931,849.49 | 641,342,749.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,076,441.36 | 353,955,639.93 | 350,321,210.72 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,408,560.86 | 22,915,746.19 | 23,207,213.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,677,545.08 | 375,864,791.25 | 365,400,126.81 |
| 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 | 2,367,837,914.68 | 2,330,751,996.24 | 2,642,647,340.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,353,897.63 | 2,814,148,173.70 | 2,568,266,400.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,194,992,063.09 | 15,599,020,357.19 | 16,510,386,069.32 |
| 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 | 4,033,681,774.03 | 4,342,408,426.85 | 5,033,709,247.29 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | 500,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,838.56 | 7,938,113.55 | 13,772,065.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(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 | 1,111,460,281.85 | 1,114,203,671.33 | 937,864,666.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,601,402.01 | 655,218,798.34 | 607,865,277.95 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,563,620.86 | 45,387,491.40 | 28,186,084.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,898,917.31 | 6,665,156,501.47 | 6,621,397,341.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,033,890,980.40 | 22,264,176,858.66 | 23,131,783,410.92 |
| 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 | 4,003,136,728.00 | 4,003,136,728.00 | 4,003,136,728.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,922,855.45 | 3,195,922,855.45 | 3,194,978,470.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,161,289.60 | 250,244,498.37 | 232,985,046.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,001,347.13 | 1,255,001,347.13 | 1,255,001,347.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,390,900,762.80 | 19,818,988,385.73 | 20,308,903,235.05 |
| 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 | 29,018,122,982.98 | 28,523,293,814.68 | 28,995,004,827.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,167,658.19 | 1,372,974,702.79 | 1,357,305,338.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,396,290,641.17 | 29,896,268,517.47 | 30,352,310,165.95 |
| 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 | 52,430,181,621.57 | 52,160,445,376.13 | 53,484,093,576.87 |
| 公告日期 | 2025-10-22 | 2025-08-28 | 2025-04-24 | 2025-03-20 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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