| 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 | 6,858,531,632.11 | 5,971,067,936.67 | 5,453,893,048.71 |
| 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 | 8,726,456.68 | 545,375,829.91 | 666,601,784.62 |
| 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 | 23,300,211.77 | 17,395,044.43 | 12,974,790.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,300,211.77 | 17,395,044.43 | 12,974,790.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,429,248.85 | 25,618,384.29 | 32,661,499.14 |
| 应收股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 905,434,899.45 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,113,445.38 | 2,894,448,050.80 | 4,109,046,433.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,104,160,204.94 | 34,426,010,816.30 | 39,861,280,652.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,787,797.54 | 574,567,697.04 | 1,481,274,962.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,102,048,997.27 | 45,359,918,658.89 | 51,617,733,170.58 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,045,988,701.49 | 42,133,267,346.96 | 42,380,633,063.50 |
| 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 | 2,120,805,127.77 | 2,070,603,346.10 | 2,122,478,944.27 |
| 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 | 5,429,261,731.42 | 5,301,365,513.59 | 5,830,118,677.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,250,722.36 | 2,429,058,661.40 | 2,473,389,679.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,060,973.96 | 655,710,788.44 | 683,596,412.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,318.23 | 394,318.23 | 394,318.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,963,596.47 | 6,405,547.48 | 10,942,386.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,725,499.24 | 1,183,848,408.40 | 1,184,051,530.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,069.92 | 2,439,306.75 | 3,437,419.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,596,431.99 | 1,926,762,636.50 | 2,035,119,816.33 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,770,801,172.85 | 55,709,855,873.85 | 56,724,162,248.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,872,850,170.12 | 101,069,774,532.74 | 108,341,895,418.92 |
| 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 | 6,135,103,332.34 | 4,519,929,265.47 | 6,441,032,064.66 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 24,627,791.84 | 38,597,585.06 |
| 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 | 3,320,411,734.00 | 3,641,847,776.72 | 3,542,114,479.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,628,337.69 | 288,705,945.74 | 404,822,693.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,783,396.31 | 3,353,141,830.98 | 3,137,291,786.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,125,677.33 | 10,702,512.04 | 13,202,897.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,342,517,819.61 | 6,491,138,189.00 | 15,315,229,708.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,804,803.02 | 14,141,158.27 | 14,167,988.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,161,951.01 | 3,721,098,476.14 | 2,432,401,255.02 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,227.10 | 1,787,227.10 | 51,787,227.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,349,928,893.00 | 5,290,550,851.57 | 4,875,634,071.33 |
| 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 | 12,449,639,932.62 | 14,556,298,511.51 | 11,473,083,208.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,497,180,103.08 | 5,712,473,411.00 | 6,705,925,605.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,829,661,473.11 | 43,984,595,170.66 | 50,903,176,091.13 |
| 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 | 9,265,456,040.74 | 9,192,659,679.29 | 9,629,726,673.42 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,309,619.24 | 2,188,243,361.41 | 2,399,097,164.13 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,726,504.01 | 1,795,038.26 | 4,990,489.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 92,110,710.90 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 93,185,652.57 | - | 108,843,314.61 |
| 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 | 117,471,800.00 | 117,471,800.00 | 124,524,800.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,765,661.45 | 74,037,451.46 | 86,849,755.31 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,000,000.00 | 1,242,000,000.00 | 1,972,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,377,915,278.01 | 12,908,318,041.32 | 14,326,032,196.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,207,576,751.12 | 56,892,913,211.98 | 65,229,208,287.87 |
| 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 | 8,508,940,800.00 | 8,508,940,800.00 | 8,508,940,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,415,912,366.44 | 8,978,916,520.81 | 9,032,976,659.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,972,057.56 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,648,933,096.38 | -1,650,946,009.35 | -1,663,010,430.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,477,938.08 | 1,488,477,938.08 | 1,488,477,938.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,340,285,515.23 | 25,891,976,162.97 | 24,729,176,902.36 |
| 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 | 44,006,711,465.81 | 43,217,365,412.51 | 42,096,561,869.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,561,953.19 | 959,495,908.25 | 1,016,125,261.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,665,273,419.00 | 44,176,861,320.76 | 43,112,687,131.05 |
| 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 | 100,872,850,170.12 | 101,069,774,532.74 | 108,341,895,418.92 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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