| 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 | 720,857,980.66 | 690,499,274.40 | 802,396,398.65 |
| 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 | 4,339,735,275.78 | 5,373,843,449.30 | 5,366,800,391.88 |
| 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 | 1,820,122,949.41 | 1,925,001,246.63 | 1,829,387,069.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,000.00 | 14,196,578.12 | 12,175,632.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,882,949.41 | 1,910,804,668.51 | 1,817,211,437.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,775,093.88 | 9,075,949.17 | 5,725,109.43 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,453,041.43 | 53,453,041.43 | 19,262,901.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,866,242.85 | 241,440,662.32 | 240,045,550.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,292,786.34 | 2,144,951,408.32 | 2,185,051,284.94 |
| 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 | 60,930,910.46 | 59,861,820.93 | 58,792,731.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,551,746.59 | 183,068,751.08 | 105,338,097.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,486,586,027.40 | 10,681,195,603.58 | 10,612,799,535.33 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 59,436,854.80 | 59,436,854.80 | 59,436,854.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,606,967,716.92 | 12,342,772,689.69 | 12,127,856,824.22 |
| 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 | 8,842,591,150.75 | 7,471,110,044.00 | 7,737,503,320.00 |
| 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 | 2,072,706,988.72 | 2,855,589,449.77 | 2,837,321,387.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,200,719.13 | 285,713,699.70 | 290,679,478.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,371,396,727.43 | 7,348,342,986.13 | 7,474,678,747.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,316,879.95 | 57,719,812.55 | 88,460,890.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,559,729.45 | 25,771,024.88 | 24,784,793.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,627,774,097.79 | 42,761,754,177.89 | 39,709,324,894.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,587,501.49 | 11,974,053.28 | 13,763,606.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,943,942.31 | 200,290,937.92 | 196,453,784.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,925,330.20 | 425,406,297.13 | 263,800,082.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,514,407,638.94 | 73,845,882,027.74 | 70,824,064,665.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000,993,666.34 | 84,527,077,631.32 | 81,436,864,200.94 |
| 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 | 400,255,556.00 | 910,852,653.00 | 973,892,713.59 |
| 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 | 2,271,993,238.52 | 2,541,336,765.69 | 2,537,337,260.08 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 257,650,000.00 | 200,150,000.00 | 204,550,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,343,238.52 | 2,341,186,765.69 | 2,332,787,260.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,476,801.53 | 18,414,487.05 | 17,965,226.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,913,170.06 | 34,885,647.12 | 41,829,585.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,381,633.98 | 8,337,548.34 | 6,384,274.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,067,104.22 | 210,341,938.89 | 381,367,043.56 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,742,810.84 | 2,511,058,275.03 | 105,058,966.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,964,401.18 | 229,137,471.68 | 237,583,031.46 |
| 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 | 6,292,985,202.72 | 3,415,837,472.47 | 3,087,228,409.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,273,464.87 | 2,603,281,895.65 | 2,540,808,358.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,783,053,383.92 | 12,483,484,154.92 | 9,929,454,868.70 |
| 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 | 19,363,896,546.41 | 19,461,415,287.40 | 19,628,754,097.49 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,836,274.60 | 6,989,521,632.70 | 7,986,514,795.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,792,317.11 | 20,753,540.36 | 18,507,760.81 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 69,733,023.45 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 69,733,023.45 | - | 69,733,023.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,035,748.37 | 56,605,430.69 | 59,193,033.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,930,404.06 | 817,568,404.94 | 867,685,182.84 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,211,224,314.00 | 27,415,597,319.54 | 28,630,387,893.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,994,277,697.92 | 39,899,081,474.46 | 38,559,842,762.53 |
| 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 | 5,037,747,500.00 | 5,037,747,500.00 | 5,037,747,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,801,241,684.91 | 9,801,241,684.91 | 9,801,241,684.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,249,327.19 | 2,166,248,617.15 | 2,353,097,928.08 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,321.16 | 2,644,150.10 | 3,122,804.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,183,280,243.52 | 4,183,280,243.52 | 4,183,280,243.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,037,779,938.62 | 13,666,546,587.47 | 14,532,654,905.77 |
| 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 | 36,803,692,015.40 | 34,857,708,783.15 | 35,911,145,066.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,203,023,953.02 | 9,770,287,373.71 | 6,965,876,371.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,006,715,968.42 | 44,627,996,156.86 | 42,877,021,438.41 |
| 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 | 84,000,993,666.34 | 84,527,077,631.32 | 81,436,864,200.94 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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