| 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 | 9,548,096,080.73 | 9,752,693,994.10 | 9,916,359,591.82 |
| 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 | 415,923,657.32 | 405,923,657.32 | 405,923,657.32 |
| 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 | 20,709,949,019.93 | 19,147,191,825.19 | 18,613,021,942.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,205,091.01 | 1,692,417,398.10 | 1,688,968,243.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,838,743,928.92 | 17,454,774,427.09 | 16,924,053,699.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,619,293.90 | 1,792,012,482.51 | 1,983,889,352.72 |
| 应收利息(元) | - | - | - | - | 3,240,015.46 | 8,348,801.16 | - |
| 应收股利(元) | - | - | - | - | - | - | 28,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,585,383.47 | 609,544,617.67 | 674,408,708.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,669,377,844.78 | 8,737,902,053.74 | 8,466,961,913.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,099,238.12 | 1,628,798,971.55 | 2,043,009,315.23 |
| 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 | 7,017,088.02 | 5,652,174.95 | 7,719,284.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,453,909.77 | 1,456,624,314.51 | 1,227,044,549.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,440,904,088.29 | 43,829,712,166.76 | 43,753,285,035.36 |
| 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 | 11,388,246.69 | 10,769,982.65 | 15,691,514.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,554,134.60 | 1,596,869,688.09 | 1,612,556,318.39 |
| 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 | 385,501,924.47 | 339,766,972.90 | 374,197,583.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,125,879.99 | 52,760,766.33 | 53,430,237.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,169,002,268.63 | 10,582,344,556.97 | 10,752,341,351.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,654,964.90 | 2,698,991,129.67 | 2,461,833,201.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,988,940.98 | 190,470,158.78 | 194,615,015.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,068,589.60 | 1,509,836,254.16 | 1,522,236,178.98 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,961,546.23 | 123,008,811.95 | 161,147,460.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,860,224.40 | 903,860,224.40 | 903,860,224.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,167,038.89 | 50,154,966.01 | 72,451,097.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,100,569.95 | 1,000,367,929.09 | 956,060,620.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,201,639.84 | 546,991,982.53 | 466,093,781.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,475,575,969.17 | 19,606,193,423.53 | 19,546,514,585.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,916,480,057.46 | 63,435,905,590.29 | 63,299,799,620.48 |
| 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 | 9,182,705,748.39 | 7,899,009,885.95 | 8,800,082,921.88 |
| 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 | 8,764,393,821.67 | 8,799,496,523.85 | 9,383,009,219.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,450,635.15 | 3,422,858,288.96 | 3,628,198,372.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,830,943,186.52 | 5,376,638,234.89 | 5,754,810,846.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 1,500,000.00 | 2,400,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,618,431.40 | 5,617,255,680.44 | 5,915,839,666.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,429,728.51 | 398,172,408.86 | 406,604,745.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,716,476.81 | 272,247,486.97 | 335,093,996.41 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,297,800.00 | 376,146,344.26 | 10,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,509,707.86 | 818,479,772.91 | 909,954,210.50 |
| 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 | 2,975,601,405.97 | 2,750,906,810.63 | 1,564,298,234.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,240,465.80 | 441,922,815.19 | 397,761,214.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,071,813,586.41 | 27,375,137,729.06 | 27,725,044,210.06 |
| 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 | 4,202,499,239.60 | 4,743,252,285.54 | 5,858,473,789.25 |
| 应付债券(元) | - | - | - | - | 165,935,341.66 | 159,125,900.00 | 159,593,992.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,812,921.93 | 110,638,978.40 | 99,458,187.62 |
| 长期应付款(元) | - | - | - | - | - | 359,453,430.46 | - |
| 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 | 22,273,757.40 | 22,273,757.40 | 22,273,757.40 |
| 专项应付款(元) | - | - | - | 会员可见 | 343,849,733.21 | - | 366,137,128.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,336,129.28 | 20,770,526.75 | 16,801,997.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,456,089.05 | 170,189,051.03 | 170,808,820.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,623,866.80 | 143,783,955.60 | 133,805,284.75 |
| 其他非流动负债(元) | - | - | - | - | 10,006,000.00 | 10,207,200.00 | 10,790,690.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,222,793,078.93 | 5,739,695,085.18 | 6,838,143,648.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,294,606,665.34 | 33,114,832,814.24 | 34,563,187,858.43 |
| 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 | 2,466,734,657.00 | 2,466,734,657.00 | 2,466,734,657.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,464,633,309.04 | 10,236,670,754.17 | 9,664,921,635.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,844,822.10 | 566,844,822.10 | 566,844,827.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,899,819.82 | -181,413,335.51 | 57,130,556.43 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,279.58 | 306,125.65 | 240,505.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,394,868.54 | 787,394,868.54 | 787,394,868.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,253,670,834.04 | 14,548,184,673.45 | 13,815,326,565.84 |
| 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 | 28,299,912,306.28 | 27,291,032,921.20 | 26,224,903,961.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,961,085.84 | 3,030,039,854.85 | 2,511,707,800.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,621,873,392.12 | 30,321,072,776.05 | 28,736,611,762.05 |
| 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 | 64,916,480,057.46 | 63,435,905,590.29 | 63,299,799,620.48 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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