| 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 | 3,961,077,302.40 | 4,593,624,796.52 | 6,819,533,802.42 |
| 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 | 1,134,935,360.52 | 1,261,014,092.06 | 1,296,737,078.84 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 4,139,767,624.61 | 3,477,565,662.73 | 3,633,741,422.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,748,259.94 | 361,242,746.93 | 303,373,011.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,019,364.67 | 3,116,322,915.80 | 3,330,368,411.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,717,423.98 | 1,523,793,883.45 | 1,664,718,865.52 |
| 应收股利(元) | - | 会员可见 | - | - | - | 36,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,904,939.01 | 1,833,076,765.02 | 1,757,318,898.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,770,416,081.26 | 8,093,743,565.25 | 8,734,084,402.78 |
| 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 | 463,000,000.00 | 493,188,898.03 | 586,489,592.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,748,638.42 | 981,751,417.20 | 1,193,807,742.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,809,002,602.67 | 27,664,842,315.54 | 31,661,205,816.76 |
| 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 | 31,744,074.07 | 22,700,403.06 | 22,705,955.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,237,659.26 | 410,536,682.98 | 419,462,010.77 |
| 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 | 1,034,556,764.25 | 798,556,764.25 | 1,092,184,034.00 |
| 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 | 274,165,466.79 | 274,165,466.79 | 268,052,328.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,826,262.75 | 5,862,611.11 | 5,917,433.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,590,386,255.23 | 29,038,846,450.55 | 27,942,948,997.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,614,462.40 | 4,364,118,147.62 | 5,494,330,359.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,222,542.97 | 222,017,862.96 | 232,298,465.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,162,262,431.16 | 4,213,942,018.95 | 4,216,246,711.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,316.60 | 4,857,316.60 | 1,022,893.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,362,157.94 | 369,362,157.94 | 369,362,157.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,783,302.08 | 18,512,777.33 | 17,360,633.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,314,964.42 | 862,055,903.84 | 784,666,546.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,151,800.40 | 1,187,176,230.99 | 728,733,177.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,848,485,460.32 | 41,792,710,794.97 | 41,595,291,705.06 |
| 资产平衡项目(元) | - | - | - | - | - | -0.01 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,657,488,062.99 | 69,457,553,110.50 | 73,256,497,521.82 |
| 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 | 15,342,849,017.16 | 12,549,084,217.47 | 12,667,893,162.51 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 179,200.00 | 2,096,910.00 | 159,600.00 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 60,197,190.00 | 51,990,960.00 | 30,109,250.00 |
| 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 | 8,973,641,897.89 | 10,908,687,468.56 | 12,324,342,624.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,760,181.34 | 5,377,450,620.47 | 7,071,629,848.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,881,716.55 | 5,531,236,848.09 | 5,252,712,776.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,358,191.22 | 4,177,559,139.41 | 4,875,647,805.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,691,952.99 | 518,430,336.88 | 632,104,273.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,301,346.65 | 300,819,629.91 | 333,314,649.10 |
| 应付股利(元) | - | - | - | - | - | 10,714,119.10 | 10,714,119.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,722,798.72 | 626,989,631.60 | 671,708,351.08 |
| 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 | 2,323,019,241.63 | 1,952,607,726.54 | 2,000,826,985.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,412,705.28 | 1,122,086,964.31 | 1,176,432,246.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,109,373,541.54 | 32,221,067,103.78 | 34,723,253,067.61 |
| 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 | 4,681,929,834.35 | 7,452,024,962.57 | 7,700,044,982.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,335,561.50 | 144,516,786.36 | 153,370,984.91 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 474,737,063.81 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,885,045.39 | 64,704,267.22 | 555,803,780.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,930,283.69 | 649,928,621.46 | 638,778,196.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,985,826.73 | 679,216,729.13 | 696,749,166.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,040,812.96 | 375,508,651.31 | 347,211,430.24 |
| 其他非流动负债(元) | - | - | - | - | 16,589,656.02 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,028,697,020.64 | 9,840,637,081.86 | 10,091,958,539.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,138,070,562.18 | 42,061,704,185.64 | 44,815,211,607.58 |
| 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 | 6,165,091,011.00 | 6,165,091,011.00 | 6,165,091,011.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,658,245,973.36 | 4,658,245,973.36 | 4,658,242,438.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,537,451.53 | -520,650,129.33 | -281,784,577.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,036.45 | 788,036.46 | 788,036.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,864,847.80 | 2,038,864,847.80 | 2,038,864,847.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,139,244,566.62 | 13,235,547,066.93 | 14,097,441,446.71 |
| 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 | 25,757,696,983.70 | 25,577,886,806.22 | 26,678,643,203.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,720,517.11 | 1,817,962,118.65 | 1,762,642,710.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,519,417,500.81 | 27,395,848,924.87 | 28,441,285,914.24 |
| 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 | 67,657,488,062.99 | 69,457,553,110.50 | 73,256,497,521.82 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-23 | 2025-03-20 | 2024-10-26 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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