| 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 | 4,774,921,632.72 | 3,851,527,488.85 | 3,601,425,738.83 |
| 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 | 15,402,591,021.88 | 16,540,881,623.68 | 13,213,643,877.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,499,787.15 | 885,113,974.14 | 1,167,534,064.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,875,091,234.73 | 15,655,767,649.54 | 12,046,109,813.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,763,935.00 | 1,232,137,480.38 | 1,111,033,481.13 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,876,408.75 | 92,876,408.75 | 105,401,408.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,165,471.29 | 447,966,272.09 | 343,147,961.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,536,008,277.58 | 8,579,889,740.15 | 10,817,403,012.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,111,174.64 | 905,180,280.43 | 796,876,983.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,269,528,386.86 | 31,834,354,691.47 | 30,307,932,586.67 |
| 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 | 2,777,028,794.16 | 2,659,328,410.94 | 2,784,697,042.77 |
| 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 | 147,541,536.39 | 147,541,536.39 | 147,673,236.39 |
| 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 | 96,685,232.67 | 96,685,232.67 | 96,685,232.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,284,205.26 | 106,472,875.71 | 107,661,546.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,834,076,894.72 | 3,962,624,531.28 | 4,088,860,402.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,092,070.69 | 604,905,209.37 | 535,048,626.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,695,253.37 | 83,641,539.57 | 71,436,636.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,934,798.13 | 1,622,840,208.63 | 1,491,698,661.03 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,812,226.78 | 954,947,492.98 | 951,418,978.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,348,370.51 | 86,348,370.51 | 86,348,370.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,085,376.15 | 46,857,001.09 | 48,019,409.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,714,889.97 | 217,074,485.42 | 208,478,869.76 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,990,299,648.80 | 10,589,266,894.56 | 10,618,027,012.27 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,259,828,035.66 | 42,423,621,586.03 | 40,925,959,598.94 |
| 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 | 2,662,941,762.37 | 2,943,939,608.18 | 2,738,550,627.10 |
| 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 | 15,617,967,479.00 | 14,653,233,463.90 | 13,575,655,844.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,960,301,600.90 | 7,828,580,593.79 | 8,250,590,801.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,657,665,878.10 | 6,824,652,870.11 | 5,325,065,043.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,215.94 | 1,377,295.35 | 5,962,044.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,101,028.36 | 758,939,972.59 | 841,147,335.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,024,405.21 | 243,632,845.71 | 493,004,514.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,759,056.31 | 715,881,964.00 | 687,722,020.37 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,193,921.16 | 162,500,962.51 | 10,782,119.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,156,686.80 | 1,821,565,379.51 | 2,025,258,645.43 |
| 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 | 494,133,725.34 | 262,431,442.17 | 1,195,466,256.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,113,391.73 | 96,865,561.71 | 109,349,153.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,511,980,672.22 | 21,660,368,495.63 | 21,682,898,562.07 |
| 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 | 2,008,000,000.00 | 2,324,500,000.00 | 757,600,000.00 |
| 应付债券(元) | - | - | - | - | 2,839,321,365.15 | 2,839,324,123.99 | 2,843,946,860.58 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,028,206.00 | 60,082,778.57 | 69,609,829.20 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,248,761.24 | 50,360,237.06 | 48,316,948.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,366,340.22 | 531,765,278.50 | 572,542,187.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,981.52 | 4,361,981.52 | 4,361,981.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,326,654.13 | 5,810,394,399.64 | 4,296,377,807.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,103,307,326.35 | 27,470,762,895.27 | 25,979,276,369.47 |
| 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 | 1,185,491,856.00 | 1,185,491,812.00 | 1,185,491,768.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,435,139.70 | 736,435,855.24 | 736,436,093.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,228,934,601.05 | 6,232,662,349.08 | 6,232,661,234.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,666,676.20 | 424,666,676.20 | 424,666,676.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,532,736.63 | 37,338,857.95 | 49,962,803.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,751,758.57 | 467,751,758.57 | 467,751,758.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,157,591,348.13 | 4,981,137,662.27 | 4,960,821,612.36 |
| 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 | 13,420,070,763.88 | 13,216,151,618.91 | 13,208,458,595.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,449,945.43 | 1,736,707,071.85 | 1,738,224,634.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,156,520,709.31 | 14,952,858,690.76 | 14,946,683,229.47 |
| 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 | 43,259,828,035.66 | 42,423,621,586.03 | 40,925,959,598.94 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 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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