| 2025年年报 | 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 | 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 | 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 | 4,988,512,519.00 | 5,098,241,234.99 | 5,585,125,192.56 | 5,551,090,844.73 |
| 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 | 616,000.00 | 705,800,588.49 | 677,310,451.49 | 652,714,294.72 |
| 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 | 1,158,915,588.23 | 1,321,755,026.56 | 1,456,678,424.53 | 1,552,614,182.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,689.82 | 990,133.45 | 1,674,971.38 | 524,855.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,928,898.41 | 1,320,764,893.11 | 1,455,003,453.15 | 1,552,089,327.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,430,886.51 | 21,802,842.87 | 21,900,709.47 | 27,621,560.78 |
| 应收利息(元) | - | - | - | - | 18,865,563.89 | - | - | - |
| 应收股利(元) | 会员可见 | - | - | 会员可见 | 40,366,336.02 | 3,014,036.02 | 3,014,036.02 | 3,014,036.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,646,054.35 | 625,048,853.81 | 616,156,056.78 | 634,751,446.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,797,494,173.49 | 13,379,893,594.43 | 12,448,151,803.97 | 12,185,751,081.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,528,634.28 | 867,884,426.90 | 855,015,972.67 | 813,107,585.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000,669,820.77 | 22,030,880,219.07 | 21,670,792,262.49 | 21,437,105,031.64 |
| 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 | 46,519,553.56 | 46,519,553.56 | 46,519,553.56 | 46,519,553.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,100,490.80 | 1,677,565,437.53 | 1,777,698,519.17 | 1,799,481,716.36 |
| 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 | 3,067,071,951.21 | 2,727,497,268.77 | 2,624,015,348.12 | 2,240,723,715.72 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,350,272,130.42 | 11,948,885,025.84 | 11,948,885,025.84 | 13,759,504,351.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,872,554,142.73 | 9,636,796,708.33 | 9,659,571,625.49 | 9,972,166,807.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,709,994.20 | 1,051,690,751.25 | 978,681,893.10 | 885,883,598.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,689,981.53 | 1,248,210,511.74 | 1,283,217,910.81 | 1,324,844,901.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,994,760.68 | 2,243,395,158.29 | 2,218,437,113.04 | 2,224,868,612.49 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,514,341.22 | 20,682,795.66 | 12,498,893.54 | 10,458,730.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,675,520.26 | 484,651,927.91 | 493,392,217.57 | 523,274,086.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,338,708.52 | 885,903,068.74 | 930,487,406.07 | 1,311,736,777.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,690,441,575.13 | 31,971,798,207.62 | 31,973,405,506.31 | 34,099,462,850.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,691,111,395.90 | 54,002,678,426.69 | 53,644,197,768.80 | 55,536,567,882.19 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 21,294,065.00 | 7,439,615.00 | 7,439,615.00 | - |
| 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 | 3,854,693,470.30 | 3,742,053,584.81 | 3,706,473,925.32 | 3,594,753,094.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,516,628.50 | 283,834,053.93 | 115,043,451.23 | 109,619,000.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,176,841.80 | 3,458,219,530.88 | 3,591,430,474.09 | 3,485,134,093.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,488,442.81 | 58,291,236.93 | 59,814,768.45 | 58,730,274.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,663,647.44 | 546,263,579.98 | 562,397,996.37 | 571,180,523.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,558,083.88 | 210,104,809.15 | 212,902,428.03 | 214,748,681.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,895,870.20 | 2,216,804,533.75 | 2,230,644,484.25 | 2,260,755,649.66 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,030,440.71 | 33,525,442.28 | 33,525,442.28 | 33,525,442.28 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,335,435.00 | 27,335,435.00 | 27,335,435.00 | 27,335,435.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,543,885.33 | 1,679,041,683.72 | 1,655,191,624.47 | 1,671,115,532.57 |
| 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 | 2,677,782,392.13 | 766,701,108.11 | 582,489,847.73 | 492,469,964.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,351,885.13 | 27,032,148.81 | 27,579,685.86 | 28,576,038.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,703,637,617.93 | 9,314,593,177.54 | 9,105,795,252.76 | 8,953,190,635.68 |
| 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 | 14,326,576,400.85 | 16,612,408,991.47 | 16,642,454,330.95 | 18,426,937,856.19 |
| 应付债券(元) | 会员可见 | 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 | 1,094,765,069.39 | 975,320,833.20 | 992,967,270.86 | 1,016,576,696.09 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 3,716,613.45 | - | 110,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,613.45 | 113,070,379.86 | 2,539,347.81 | 112,608,366.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,162,024.27 | 3,534,780.29 | 3,534,780.29 | 3,534,780.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,838,712.81 | 502,178,918.31 | 504,102,924.41 | 504,296,721.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,587,720.33 | 1,354,218,468.05 | 1,359,896,107.89 | 1,403,640,226.82 |
| 其他非流动负债(元) | 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 | 17,309,646,541.10 | 19,560,732,371.18 | 19,615,494,762.21 | 21,467,594,646.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,013,284,159.03 | 28,875,325,548.72 | 28,721,290,014.97 | 30,420,785,282.49 |
| 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 | 11,425,309,602.00 | 11,425,309,602.00 | 11,425,309,602.00 | 11,425,309,602.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,940,335,502.61 | 27,382,437,157.21 | 27,228,141,522.87 | 27,242,539,581.93 |
| 减：库存股(元) | 会员可见 | - | - | - | 209,798,073.90 | 209,798,073.90 | 209,798,073.90 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,270,166,249.82 | -1,575,774,991.80 | -1,672,440,393.68 | -1,633,676,699.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,836,282.09 | 193,994,913.21 | 193,994,913.21 | 193,994,913.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,565,244,884.65 | -13,806,045,041.95 | -13,729,415,569.23 | -13,800,211,701.79 |
| 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 | 23,519,272,178.33 | 23,410,123,564.77 | 23,235,792,001.27 | 23,427,955,695.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,555,058.54 | 1,717,229,313.20 | 1,687,115,752.56 | 1,687,826,904.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,677,827,236.87 | 25,127,352,877.97 | 24,922,907,753.83 | 25,115,782,599.70 |
| 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 | 53,691,111,395.90 | 54,002,678,426.69 | 53,644,197,768.80 | 55,536,567,882.19 |
| 公告日期 | 2026-04-22 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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