| 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 | 41,191,002,532.84 | 34,918,888,383.85 | 33,474,554,776.79 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,364,088.07 | 35,407,862.99 | 21,014,076.96 |
| 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 | 12,150,845,155.70 | 13,318,643,082.40 | 11,734,858,884.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,150,845,155.70 | 13,318,643,082.40 | 11,734,858,884.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,882,273.05 | 2,461,280,716.26 | 2,045,336,413.45 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,988.10 | 4,826,031.71 | 5,321,015.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,983,778.22 | 951,362,330.76 | 923,985,436.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,502,343,377.29 | 25,271,682,103.20 | 23,152,713,048.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,827,587.09 | 4,783,869,002.28 | 4,343,106,500.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,903,848,738.39 | 83,987,770,725.53 | 79,712,306,988.84 |
| 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 | 1,379,515,628.15 | 1,345,967,650.34 | 1,275,254,178.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,928,194,060.63 | 7,684,737,295.39 | 7,311,265,370.34 |
| 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 | 558,618,510.72 | 558,977,181.96 | 571,723,445.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,714,416,282.22 | 107,609,608,528.30 | 98,111,686,132.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,723,846,601.44 | 59,813,410,405.58 | 57,413,488,492.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,607,517,488.22 | 7,879,150,560.45 | 8,117,186,167.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,206,329,402.86 | 10,940,051,028.24 | 10,916,990,566.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,654,105.60 | 2,216,739,327.75 | 2,132,562,635.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,663,645.25 | 28,999,127.87 | 30,418,851.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,319,115,961.81 | 3,247,385,060.61 | 2,903,067,888.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,413,929.45 | 8,927,010,717.88 | 10,626,503,641.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,737,285,616.35 | 210,252,036,884.37 | 199,410,147,371.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,641,134,354.74 | 294,239,807,609.90 | 279,122,454,360.21 |
| 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 | 48,404,946,272.84 | 44,060,582,812.60 | 53,570,809,670.50 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,059,816.89 | 144,073,716.81 | 350,970,952.70 |
| 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 | 65,107,768,490.12 | 59,569,893,311.94 | 42,060,585,713.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,723,793,985.70 | 36,661,961,759.07 | 23,133,215,576.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,383,974,504.42 | 22,907,931,552.87 | 18,927,370,137.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,931,484.36 | 5,565,703,144.84 | 5,796,031,718.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,332,216.95 | 951,054,168.11 | 911,874,195.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,249,402.23 | 1,263,174,041.33 | 912,886,567.70 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,500,000.00 | 139,500,000.00 | 117,536,700.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,681,343.28 | 1,747,920,964.18 | 1,395,994,128.38 |
| 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 | 10,310,554,471.32 | 11,013,533,310.48 | 9,006,257,568.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,605,655.96 | 8,702,510,009.31 | 9,323,127,878.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,381,629,153.95 | 133,157,945,479.60 | 123,446,075,095.39 |
| 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 | 53,241,608,996.06 | 51,071,727,856.23 | 46,087,284,938.56 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,566,027.40 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,790,187,062.81 | 6,927,101,280.76 | 7,208,704,651.93 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 156,750,689.00 | - |
| 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 | 11,481,768.90 | 11,086,479.91 | 10,793,159.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 691,066,690.90 | - | 150,394,754.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,459,312.64 | 177,830,491.03 | 197,634,621.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,531,868.69 | 2,460,509,650.96 | 2,380,009,549.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,652,975.90 | 650,488,261.28 | 631,355,072.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,658,554,703.30 | 61,455,494,709.17 | 56,666,176,748.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,040,183,857.25 | 194,613,440,188.77 | 180,112,251,843.71 |
| 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 | 3,139,746,626.00 | 3,139,746,626.00 | 3,139,746,626.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,053,670.74 | 1,807,054,001.79 | 1,804,445,332.39 |
| 减：库存股(元) | - | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,746,458.35 | -384,043,825.75 | -548,202,692.48 |
| 专项储备(元) | - | - | - | - | 155,160.80 | 50,981.05 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,172,641.71 | 2,823,172,641.71 | 2,823,172,641.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,383,749,756.03 | 84,097,466,411.70 | 85,182,561,294.88 |
| 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 | 93,201,624,313.63 | 91,483,446,836.50 | 92,401,723,202.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,399,326,183.86 | 8,142,920,584.63 | 6,608,479,314.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,600,950,497.49 | 99,626,367,421.13 | 99,010,202,516.50 |
| 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 | 309,641,134,354.74 | 294,239,807,609.90 | 279,122,454,360.21 |
| 公告日期 | 2025-10-25 | 2025-08-12 | 2025-04-15 | 2025-04-15 | 2024-10-29 | 2024-08-13 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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