| 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 | 18,102,325,860.29 | 17,165,107,325.29 | 19,195,430,170.24 |
| 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 | 996,828,881.30 | 815,023,623.82 | 1,398,071,608.92 |
| 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 | 2,331,929,427.01 | 2,438,833,572.96 | 2,338,326,381.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,997,953.84 | 82,894,991.78 | 73,055,942.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,931,473.17 | 2,355,938,581.18 | 2,265,270,438.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,486,129.90 | 204,906,934.85 | 167,659,141.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,756,346.57 | 107,333,271.87 | 117,471,208.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,636,173,392.44 | 29,582,470,494.53 | 29,424,831,697.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,974,547.28 | 967,154,413.96 | 917,615,348.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,257,737,869.61 | 53,062,117,788.49 | 55,417,971,640.40 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,150,000.00 | 120,000,000.00 | 120,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,899,742.70 | 2,217,871,041.63 | 2,233,335,646.97 |
| 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 | 3,922,500,331.31 | 3,931,024,033.27 | 4,055,976,502.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,210,625.35 | 4,582,128,435.56 | 4,581,826,688.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,696,605,946.81 | 5,857,085,997.34 | 6,065,203,838.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,389,383.35 | 870,545,488.41 | 834,501,723.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,999,397.30 | 137,353,539.12 | 144,231,289.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,964,176.51 | 629,422,311.81 | 646,261,249.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,675,941.75 | 135,953,663.50 | 135,347,034.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,618,250.95 | 53,957,006.31 | 56,378,083.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,340,660.33 | 1,166,629,310.71 | 1,135,392,596.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,391,976.01 | 106,828,901.95 | 63,740,797.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,729,746,432.37 | 19,808,799,729.61 | 20,072,195,452.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,987,484,301.98 | 72,870,917,518.10 | 75,490,167,092.98 |
| 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 | 7,333,252,987.55 | 5,333,043,514.67 | 6,927,735,331.92 |
| 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 | 79,211,931.62 | - | - |
| 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 | 3,154,001,845.99 | 3,320,200,000.80 | 3,408,261,029.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,625,929.05 | 1,685,614,906.61 | 1,750,443,041.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,375,916.94 | 1,634,585,094.19 | 1,657,817,988.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,173,687.41 | 116,491,811.49 | 116,435,304.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,732,637.28 | 3,440,780,786.96 | 2,203,755,385.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,130,034.51 | 245,230,028.78 | 427,845,869.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,953,960.25 | 412,856,734.44 | 492,509,096.63 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,184,365.05 | 514,022,648.71 | 475,834,798.50 |
| 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 | 3,581,914,953.84 | 5,557,089,823.88 | 6,671,025,089.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,767,741,696.01 | 5,261,224,654.84 | 4,902,990,880.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,756,298,099.51 | 24,200,940,004.57 | 25,626,392,785.10 |
| 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 | 9,255,999,999.97 | 11,178,600,000.00 | 13,042,982,754.63 |
| 应付债券(元) | - | 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 | 111,634,818.72 | 116,148,864.48 | 121,264,171.25 |
| 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 | 63,145,466.11 | 60,892,262.07 | 61,219,939.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,724,307.38 | 134,735,420.07 | 132,601,043.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,762,393.62 | 75,234,831.54 | 78,342,898.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,597,623.91 | 512,279,361.80 | 516,979,857.50 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,198,370.18 | 4,869,315.26 | 5,175,547.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,158,062,979.89 | 12,082,760,055.22 | 13,958,566,213.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,914,361,079.40 | 36,283,700,059.79 | 39,584,958,998.17 |
| 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 | 3,253,331,860.00 | 3,253,331,860.00 | 3,253,331,860.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,099,164.04 | 1,380,059,337.12 | 1,596,907,597.49 |
| 减：库存股(元) | - | - | - | - | - | - | 985,962,128.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,344,227.71 | -235,813,370.94 | -209,195,596.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,358,279.50 | 125,837,685.05 | 126,227,698.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,912,005.13 | 1,127,912,005.13 | 1,127,912,005.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,551,180,212.83 | 28,100,014,914.56 | 28,208,617,594.21 |
| 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 | 34,137,537,293.79 | 33,751,342,430.92 | 33,117,839,030.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,585,928.79 | 2,835,875,027.39 | 2,787,369,064.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,073,123,222.58 | 36,587,217,458.31 | 35,905,208,094.81 |
| 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 | 73,987,484,301.98 | 72,870,917,518.10 | 75,490,167,092.98 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-15 | 2024-10-26 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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