| 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 | 24,573,320,078.51 | 25,059,217,049.84 | 26,385,079,207.79 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 25,636,586.27 | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,860,382.24 | 30,847,421.55 | 34,887,912.00 |
| 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 | 5,151,824,369.42 | 4,848,669,108.87 | 4,573,900,751.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,205,806.27 | 528,329,159.14 | 959,622,020.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,407,618,563.15 | 4,320,339,949.73 | 3,614,278,730.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,312,420.69 | 1,151,040,623.07 | 879,797,904.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,937,494.98 | 493,178,647.17 | 569,933,118.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,290,422,930.23 | 6,340,323,180.57 | 6,147,598,423.44 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,503,452.17 | 317,503,452.17 | 317,503,452.17 |
| 一年内到期的非流动资产(元) | - | - | - | - | 22,139,444.45 | 22,139,444.45 | 22,139,444.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,136,122.41 | 284,567,588.39 | 245,525,239.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,891,361,793.28 | 39,122,005,602.53 | 39,919,938,849.32 |
| 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 | 1,547,785,596.18 | 1,099,665,982.23 | 694,918,846.31 |
| 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 | 16,585,777.02 | 16,585,777.02 | 16,585,777.02 |
| 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 | 12,800,000.00 | 12,800,000.00 | 12,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,675,860,720.40 | 23,448,897,710.18 | 23,957,850,895.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,122,255.91 | 965,682,313.12 | 688,256,988.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,172,132.63 | 12,631,158.51 | 13,090,184.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,278,726.32 | 2,314,861,851.46 | 2,353,768,734.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,775,160.08 | 44,812,290.36 | 34,796,764.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,063,600.53 | 271,868,870.61 | 272,106,212.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,725,519.33 | 517,353,538.86 | 469,920,682.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,091,169,488.40 | 28,705,159,492.35 | 28,514,095,087.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,982,531,281.68 | 67,827,165,094.88 | 68,434,033,936.49 |
| 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 | 4,947,981,011.96 | 6,489,917,047.40 | 6,619,290,534.31 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 衍生金融负债(元) | - | 会员可见 | - | 会员可见 | 122,250.00 | - | 157,750.00 |
| 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 | 3,483,607,662.73 | 3,021,112,024.16 | 3,031,603,674.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,958,044.54 | 498,177,136.46 | 521,123,123.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,649,618.19 | 2,522,934,887.70 | 2,510,480,550.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,509,433.33 | 1,251,509,433.33 | 1,251,509,433.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,271,606.35 | 226,181,825.60 | 199,030,675.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,032,916.76 | 631,890,321.26 | 578,732,744.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,051,989.79 | 176,297,437.55 | 180,007,341.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,930,091.41 | 29,781,725.27 | 1,632,886,609.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,155,825.46 | 365,361,571.61 | 421,982,579.20 |
| 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 | 1,680,816.83 | 101,741,625.12 | 130,768,266.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,995,331.56 | 448,934,395.56 | 539,942,746.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,301,338,936.18 | 12,742,727,406.86 | 14,585,912,355.40 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 200,155,555.56 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,295,067.82 | 11,134,004.46 | 11,199,804.43 |
| 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 | 484,423.43 | - | - |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,551,274.86 | 7,551,274.86 | 7,551,274.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,945,685.53 | 533,825,550.07 | 545,135,200.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,351,012.21 | 13,506,874.92 | 17,759,754.90 |
| 其他非流动负债(元) | - | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,783,019.41 | 566,017,704.31 | 581,646,034.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,052,121,955.59 | 13,308,745,111.17 | 15,167,558,389.86 |
| 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 | 11,708,552,848.00 | 11,708,552,848.00 | 11,708,552,848.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,909,903,918.52 | 15,909,903,918.52 | 15,909,903,918.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | 220,360,996.81 | 140,015,257.82 | 60,764,580.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,964,068.78 | -190,220,042.06 | -7,931,243.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,423,903.17 | 2,033,423,903.17 | 2,033,423,903.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,250,702,901.22 | 19,415,199,107.87 | 18,077,466,457.02 |
| 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 | 49,728,186,642.88 | 48,736,844,477.68 | 47,660,651,302.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,202,222,683.21 | 5,781,575,506.03 | 5,605,824,243.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,930,409,326.09 | 54,518,419,983.71 | 53,266,475,546.63 |
| 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 | 68,982,531,281.68 | 67,827,165,094.88 | 68,434,033,936.49 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-25 | 2024-10-29 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |