| 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 | 8,003,152,035.82 | 8,607,398,303.33 | 14,441,043,371.85 |
| 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 | 79,296,871.02 | 89,033,927.23 | 1,067,976.04 |
| 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 | 394,411,346.29 | 359,537,456.03 | 373,348,162.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,411,346.29 | 359,537,456.03 | 373,348,162.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,653,142.70 | 180,534,666.32 | 147,453,151.24 |
| 应收股利(元) | - | 会员可见 | - | - | - | 335,226,221.89 | 30,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,227,775.70 | 1,255,273,792.15 | 1,658,627,784.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,947,252,032.04 | 13,748,700,461.60 | 14,702,979,349.94 |
| 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 | 309,229.90 | 309,229.90 | 309,229.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,146,778.51 | 1,314,288,941.38 | 1,306,030,304.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,729,109,718.97 | 25,924,293,672.44 | 32,688,107,267.43 |
| 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 | 351,606,228.62 | 350,159,400.39 | 353,913,897.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,066,269,761.69 | 24,670,931,099.72 | 23,838,256,868.28 |
| 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 | 9,924,426,110.10 | 8,219,399,393.58 | 8,778,868,580.48 |
| 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 | 1,357,184,031.48 | 1,362,827,200.96 | 1,511,994,899.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,038,314.01 | 2,124,795,494.72 | 2,175,077,194.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,244,119,917.51 | 10,211,351,255.15 | 10,279,933,621.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,226,104.21 | 191,359,674.08 | 139,684,024.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,761,809.28 | 700,686,785.26 | 667,650,331.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,792,320.06 | 327,992,702.50 | 334,734,024.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,670,361.17 | 35,670,361.17 | 35,670,361.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,496,705.59 | 20,061,674.62 | 18,898,246.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,038,020.26 | 246,745,578.58 | 263,220,563.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,656.28 | 1,931,260.15 | 3,535,547.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,854,793,340.26 | 48,463,911,880.88 | 48,401,438,160.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,583,903,059.23 | 74,388,205,553.32 | 81,089,545,427.82 |
| 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 | 10,617,644,954.78 | 10,555,943,550.97 | 13,473,663,571.48 |
| 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 | 903,128,981.71 | 809,292,156.15 | 856,807,077.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,989,024.22 | 64,430,667.12 | 61,397,034.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,139,957.49 | 744,861,489.03 | 795,410,042.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,365,264.64 | 13,251,019.60 | 12,088,593.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,604,899,177.41 | 9,847,437,625.10 | 10,143,422,057.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,430,670.15 | 195,172,058.37 | 170,257,442.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,272,869.30 | 225,697,177.13 | 271,791,099.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,102,136.80 | 2,283,992,841.14 | 2,212,866,842.19 |
| 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 | 4,142,683,210.87 | 2,954,529,767.57 | 3,785,765,700.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,499,845.07 | 896,459,358.97 | 925,211,780.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,733,027,110.73 | 27,781,775,555.00 | 31,851,874,164.90 |
| 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 | 5,007,284,516.72 | 6,822,317,850.05 | 7,980,976,403.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,748,838.13 | 385,686,882.89 | 360,473,193.46 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,680,253.85 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,796.20 | 2,829,355.46 | 6,912,796.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,821,185.90 | 333,983,960.97 | 369,063,659.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,858,056,336.95 | 7,547,498,303.22 | 8,717,426,052.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,591,083,447.68 | 35,329,273,858.22 | 40,569,300,217.87 |
| 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 | 4,623,441,902.00 | 4,628,802,973.00 | 4,628,802,973.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,150,944.93 | 1,659,109,198.60 | 1,657,484,449.07 |
| 减：库存股(元) | 会员可见 | - | - | - | - | 36,319,462.46 | 36,319,462.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,003,589,762.31 | -3,790,184,804.99 | -3,610,793,664.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,516,584.80 | 2,834,516,584.80 | 2,834,516,584.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,655,665,992.62 | 33,474,635,151.33 | 34,750,902,041.99 |
| 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 | 40,738,185,662.04 | 38,770,559,640.28 | 40,224,592,921.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,633,949.52 | 288,372,054.82 | 295,652,288.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,992,819,611.56 | 39,058,931,695.10 | 40,520,245,209.95 |
| 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 | 74,583,903,059.23 | 74,388,205,553.32 | 81,089,545,427.82 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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