| 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 | 3,182,745,900.00 | 3,214,406,900.00 | 3,449,689,003.09 |
| 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 | 246,450,500.00 | 434,684,800.00 | 460,364,098.97 |
| 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 | 1,954,738,700.00 | 1,958,596,600.00 | 1,801,670,411.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,883,500.00 | 93,148,800.00 | 41,884,360.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,855,200.00 | 1,865,447,800.00 | 1,759,786,051.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,714,100.00 | 471,865,300.00 | 439,755,481.03 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,718,700.00 | 216,608,700.00 | 231,462,764.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,340,200.00 | 4,147,968,400.00 | 4,065,092,590.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,522,500.00 | 201,981,400.00 | 198,387,540.39 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,800.00 | - | - |
| 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 | 568,467,200.00 | 551,775,300.00 | 388,246,003.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,292,000.00 | 525,264,600.00 | 480,393,399.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,938,825,600.00 | 11,815,835,800.00 | 11,687,819,873.90 |
| 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 | 192,472,300.00 | 222,357,500.00 | 216,940,401.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,151,200.00 | 3,207,312,300.00 | 3,138,960,815.89 |
| 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 | 740,570,000.00 | 888,517,000.00 | 814,833,754.17 |
| 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 | 14,259,300.00 | 14,509,100.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,284,100.00 | 4,306,201,000.00 | 4,261,222,204.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,309,800.00 | 2,100,741,500.00 | 1,939,921,418.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,012,600.00 | 18,431,900.00 | 17,148,187.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,304,500.00 | 836,532,900.00 | 835,558,330.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,636,100.00 | 927,636,200.00 | 913,229,150.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,500.00 | 563,000.00 | 325,439.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,379,400.00 | 354,008,200.00 | 342,520,683.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,662,000.00 | 221,970,800.00 | 187,950,658.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,212,569,800.00 | 13,098,781,400.00 | 12,673,611,044.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,151,395,400.00 | 24,914,617,200.00 | 24,361,430,917.97 |
| 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 | 698,553,700.00 | 513,320,600.00 | 293,362,379.66 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | 592,200.00 | 1,889,425.39 |
| 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 | 2,355,271,200.00 | 2,729,144,700.00 | 2,649,350,243.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,579,000.00 | 707,511,400.00 | 686,868,030.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,692,200.00 | 2,021,633,300.00 | 1,962,482,212.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,481,800.00 | 2,125,836,100.00 | 2,155,419,057.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,177,400.00 | 120,664,100.00 | 80,593,576.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,336,500.00 | 115,509,500.00 | 104,900,154.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 622,992,600.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,208,700.00 | 233,801,200.00 | 214,066,831.37 |
| 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 | 1,137,904,600.00 | 1,081,976,200.00 | 826,793,560.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,725,800.00 | 218,368,300.00 | 189,689,045.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,885,659,700.00 | 7,762,205,500.00 | 6,516,064,274.29 |
| 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 | 4,543,200,800.00 | 3,384,071,800.00 | 3,576,023,981.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,938,900.00 | 17,536,700.00 | 16,496,862.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,552,600.00 | 22,552,600.00 | 2,051,846.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,933,700.00 | 32,169,500.00 | 33,245,345.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,588,000.00 | 13,619,700.00 | 13,710,400.50 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,664,200.00 | 13,592,800.00 | 22,775,433.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,645,878,200.00 | 3,483,543,100.00 | 3,664,303,870.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,531,537,900.00 | 11,245,748,600.00 | 10,180,368,145.11 |
| 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 | 1,917,856,400.00 | 1,917,856,400.00 | 1,948,419,929.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,042,100.00 | 2,654,105,400.00 | 3,045,648,498.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,349,600.00 | 415,349,600.00 | 838,502,702.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,395,600.00 | -584,001,400.00 | -590,675,839.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,200.00 | 4,353,500.00 | 4,387,944.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,660,900.00 | 831,660,900.00 | 831,660,882.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,116,291,200.00 | 6,867,591,800.00 | 7,348,218,635.28 |
| 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 | 11,386,411,600.00 | 11,276,217,000.00 | 11,749,157,347.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,445,900.00 | 2,392,651,600.00 | 2,431,905,425.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,619,857,500.00 | 13,668,868,600.00 | 14,181,062,772.86 |
| 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 | 25,151,395,400.00 | 24,914,617,200.00 | 24,361,430,917.97 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-08-21 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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