| 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 | 3,762,536,178.00 | 5,763,877,072.00 | 4,682,955,596.00 |
| 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 | 512,159,872.00 | 498,421,817.00 | 541,025,151.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 7,453,649,954.00 | 6,947,424,556.00 | 6,745,850,451.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,235,776.00 | 27,300,000.00 | 24,982,033.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,353,414,178.00 | 6,920,124,556.00 | 6,720,868,418.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,968,389.00 | 821,400,288.00 | 1,082,751,380.00 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,861.00 | - | 1,061,096.00 |
| 应收股利(元) | - | 会员可见 | - | - | - | 22,964,230.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,795,475.00 | 739,421,737.00 | 1,126,619,729.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,187,386,240.00 | 25,065,070,198.00 | 25,388,332,527.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,675,737,698.00 | 3,614,146,438.00 | 3,091,862,483.00 |
| 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 | 753,834,454.00 | 709,510,392.00 | 1,238,759,260.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,855,738.00 | 579,438,308.00 | 529,881,129.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,887,958,492.00 | 45,250,550,973.00 | 45,155,409,247.00 |
| 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 | 1,759,891,500.00 | 1,716,877,280.00 | 1,393,893,729.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,112,000.00 | 1,728,848,625.00 | 1,948,586,912.00 |
| 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 | 154,894,563.00 | 154,894,563.00 | 104,859,374.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,583,559.00 | 418,429,362.00 | 409,292,754.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,280,075,464.00 | 23,622,588,822.00 | 19,817,286,837.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,950,068.00 | 1,448,592,756.00 | 5,294,706,238.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,512,562.00 | 46,510,234.00 | 55,632,213.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,247,330,602.00 | 4,176,622,814.00 | 4,092,971,494.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,943,928.00 | 270,891,811.00 | 270,373,028.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,545.00 | 1,163,665.00 | 1,284,040.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,415,794.00 | 903,714,471.00 | 878,448,060.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,029,424,069.00 | 4,767,494,544.00 | 5,268,757,262.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,361,923,654.00 | 39,256,628,947.00 | 39,536,091,941.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,249,882,146.00 | 84,507,179,920.00 | 84,691,501,188.00 |
| 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 | 4,424,131,838.00 | 4,120,325,911.00 | 4,132,894,919.00 |
| 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 | 12,832,212,891.00 | 14,094,494,168.00 | 13,279,970,813.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,538,430.00 | 4,450,428,997.00 | 4,410,068,588.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,264,674,461.00 | 9,644,065,171.00 | 8,869,902,225.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,675,214,352.00 | 19,227,222,811.00 | 20,334,101,765.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,630,156.00 | 40,342,072.00 | 40,677,778.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,879,494.00 | 178,128,242.00 | 160,292,668.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,593.00 | 263,424,268.00 | 6,593.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,813,927.00 | 765,645,277.00 | 1,061,171,395.00 |
| 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 | 5,171,491,171.00 | 4,200,210,419.00 | 6,136,396,560.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,924,380,422.00 | 42,889,793,168.00 | 45,145,512,491.00 |
| 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 | 17,559,999,811.00 | 19,978,950,453.00 | 17,784,399,849.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,447,097.00 | 25,288,936.00 | 31,247,062.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,678,992,275.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,713,279,452.00 | - | 1,710,262,976.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,773,617.00 | 178,076,152.00 | 177,864,305.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,678,338.00 | 347,639,562.00 | 367,726,542.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,683,547.00 | 132,598,864.00 | 133,017,770.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,709,946.00 | 249,338,956.00 | 246,605,905.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,204,571,808.00 | 22,590,885,198.00 | 20,451,124,409.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,128,952,230.00 | 65,480,678,366.00 | 65,596,636,900.00 |
| 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 | 5,268,353,501.00 | 5,268,353,501.00 | 5,268,353,501.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,703,897,843.00 | 4,881,975,834.00 | 4,881,975,834.00 |
| 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 | 24,881,029.00 | 37,602,242.00 | 55,754,599.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,101,719.00 | 19,101,145.00 | 15,272,631.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,305,045.00 | 1,711,305,045.00 | 1,711,305,045.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,123,788.00 | 3,367,845,914.00 | 3,494,633,892.00 |
| 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 | 15,708,662,925.00 | 15,786,183,681.00 | 15,927,295,502.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,266,991.00 | 3,240,317,873.00 | 3,167,568,786.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,120,929,916.00 | 19,026,501,554.00 | 19,094,864,288.00 |
| 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 | 81,249,882,146.00 | 84,507,179,920.00 | 84,691,501,188.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-03-28 | 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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