| 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 | 27,691,958,083.85 | 21,289,487,836.37 | 25,003,357,072.05 |
| 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 | 689,830,433.84 | 544,196,685.71 | 477,734,579.59 |
| 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 | 731,694,722.53 | 1,732,395,963.66 | 560,063,757.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,694,722.53 | 1,732,395,963.66 | 560,063,757.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,665,493.81 | 4,648,824,022.50 | 3,688,519,103.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,233,366.09 | 1,002,762,876.55 | 684,498,353.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,862,116,426.94 | 32,226,371,684.19 | 30,873,234,821.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,877,658,095.95 | 7,438,026,445.27 | 6,482,641,718.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,277,359,244.04 | 74,046,321,360.53 | 73,067,578,416.78 |
| 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 | 708,412,120.56 | 706,972,856.51 | 686,568,170.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,151,441.68 | 187,521,953.01 | 188,923,151.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,517,401,918.43 | 133,354,860,415.68 | 128,231,986,855.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,128,439,532.75 | 52,429,471,369.89 | 56,623,804,495.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,518,347.18 | 252,803,599.59 | 66,129,487.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,139,892,133.84 | 9,085,703,759.19 | 9,131,852,991.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,323,123.69 | 77,323,123.69 | 77,323,123.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,883,869.39 | 1,826,274,074.29 | 1,864,738,073.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,187,476.53 | 244,245,036.59 | 283,744,415.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,368,804.59 | 1,936,859,029.82 | 2,268,199,556.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,182,578,768.64 | 200,102,035,218.26 | 199,423,270,320.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,459,938,012.68 | 274,148,356,578.79 | 272,490,848,737.68 |
| 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 | 73,067,006,864.40 | 73,655,164,213.94 | 70,779,533,104.53 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,450,463.46 | 224,964,531.30 | 119,974,841.44 |
| 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 | 23,660,801,044.75 | 30,409,551,773.73 | 33,089,710,208.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,723,487,320.47 | 15,775,527,334.69 | 19,280,708,725.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,937,313,724.28 | 14,634,024,439.04 | 13,809,001,482.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,999,345,930.43 | 9,694,589,350.52 | 6,522,404,827.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,024,152.88 | 528,261,503.37 | 368,453,745.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,763,484.33 | 1,209,565,165.38 | 1,780,634,832.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,674,516.22 | 469,693,062.13 | 463,216,803.56 |
| 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 | 13,659,805,024.03 | 13,601,212,290.18 | 13,230,041,241.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,804,556,298.64 | 4,260,490,828.27 | 3,913,683,729.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,548,427,779.14 | 134,053,492,718.82 | 130,267,653,334.68 |
| 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 | 76,129,654,764.75 | 74,010,916,307.49 | 74,357,448,416.64 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,948,104.78 | 177,486,519.83 | 22,050,645.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,723,521,418.15 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,645,571,592.25 | 6,000,000.00 | 1,848,864,256.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,417,289,276.39 | 3,890,165,407.59 | 3,865,220,011.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,422,685.92 | 40,771,993.01 | 40,774,071.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,561,886,424.09 | 79,842,861,646.07 | 80,134,357,401.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,110,314,203.23 | 213,896,354,364.89 | 210,402,010,735.99 |
| 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 | 7,039,099,786.00 | 7,039,099,786.00 | 7,039,099,786.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,825,903,088.07 | 18,806,635,575.76 | 18,782,853,689.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,474,364.30 | -133,794,600.59 | -120,132,177.12 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,859,531.17 | 285,758,976.35 | 146,502,368.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,318,771.37 | 995,318,771.37 | 995,318,771.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,327,778,508.99 | 33,240,875,998.36 | 35,234,031,571.25 |
| 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 | 61,331,485,321.30 | 60,233,894,507.25 | 62,077,674,008.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,138,488.15 | 18,107,706.65 | 11,163,992.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,349,623,809.45 | 60,252,002,213.90 | 62,088,838,001.69 |
| 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 | 272,459,938,012.68 | 274,148,356,578.79 | 272,490,848,737.68 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-22 | 2025-04-17 | 2024-10-25 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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