| 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 | 13,006,358,835.08 | 13,288,321,804.52 | 12,936,633,905.61 |
| 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 | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,485,833.36 | 115,885,750.00 | 179,077,408.36 |
| 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 | 18,444,064,346.43 | 17,603,074,022.16 | 14,558,145,716.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,119,131.85 | 489,483,900.23 | 548,473,371.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,099,945,214.58 | 17,113,590,121.93 | 14,009,672,344.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,767,429.23 | 346,365,355.71 | 455,219,539.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,758,968.83 | 555,984,594.27 | 597,921,699.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,118,158,294.76 | 5,906,397,492.80 | 6,358,727,142.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,914,859.06 | 83,032,977.13 | 53,365,979.76 |
| 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 | 18,488,643.68 | 18,488,643.68 | 12,144,987.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,706,062.80 | 1,025,981,380.06 | 1,354,042,785.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,847,603,734.57 | 39,420,600,411.32 | 37,190,979,995.03 |
| 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 | 67,506,294.57 | 66,305,555.17 | 74,886,332.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,788,104.27 | 1,775,320,372.30 | 1,756,537,513.77 |
| 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 | 791,667,890.90 | 731,209,077.74 | 1,087,724,066.30 |
| 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 | 260,113,899.63 | 226,630,605.35 | 237,356,331.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,204.25 | 4,449,024.77 | 4,607,845.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,496,370,448.32 | 9,573,112,155.33 | 9,789,118,342.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,859,713.17 | 1,635,464,145.93 | 1,179,587,794.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,356,444.54 | 87,875,389.82 | 89,394,335.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,849,345.41 | 1,043,466,738.59 | 1,129,592,296.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,534.52 | 5,558,534.52 | 5,558,534.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,455,209.89 | 2,847,551.59 | 2,364,888.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,529,084.78 | 1,002,142,449.98 | 928,431,143.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,771,843.55 | 651,250,873.55 | 524,214,382.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,962,117,017.80 | 16,805,632,474.64 | 16,809,373,807.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,809,720,752.37 | 56,226,232,885.96 | 54,000,353,802.32 |
| 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 | 3,048,179,767.11 | 2,654,022,870.31 | 3,000,101,216.46 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,294,369.12 | 30,579,638.44 | 15,972,732.69 |
| 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 | 11,421,386,698.01 | 11,049,124,070.50 | 10,039,603,960.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,353,128,931.95 | 4,051,421,361.89 | 4,141,774,695.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,068,257,766.06 | 6,997,702,708.61 | 5,897,829,264.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,408.37 | 82,821.78 | 112,841.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,940,645.76 | 2,227,143,435.06 | 1,740,115,867.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,577,117.60 | 333,867,249.73 | 283,299,202.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,349,228.07 | 434,724,689.05 | 450,285,590.91 |
| 应付股利(元) | - | 会员可见 | - | - | - | 750,848,923.44 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,379,748.49 | 528,688,175.31 | 358,795,975.22 |
| 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 | 447,190,934.45 | 604,883,769.11 | 1,193,039,044.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,251,333.28 | 245,650,676.04 | 168,486,121.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,298,851,250.26 | 18,859,616,318.77 | 17,249,812,552.87 |
| 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 | 1,896,597,500.00 | 1,754,097,500.00 | 1,142,092,613.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,855,277.85 | 77,581,216.49 | 79,489,564.06 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 134,929,152.65 | - |
| 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 | 1,620,309.52 | 1,548,327.32 | 1,610,844.87 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,851,377.30 | 134,929,152.65 | 104,079,922.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,021,042.98 | 367,123,598.47 | 362,606,294.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,790,059.80 | 335,932,571.15 | 429,935,496.85 |
| 其他非流动负债(元) | - | - | - | - | 3,545,094.94 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,280,662.39 | 2,671,212,366.08 | 2,119,814,736.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,151,131,912.65 | 21,530,828,684.85 | 19,369,627,289.21 |
| 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 | 3,412,949,652.00 | 3,412,949,652.00 | 3,412,949,652.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,311,424,599.95 | 11,274,706,185.65 | 11,343,056,959.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,012,506.00 | 113,386,500.00 | 213,055,571.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,193,664.36 | 249,260,236.69 | 430,228,686.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,222,926.31 | 130,579,326.86 | 123,418,388.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,795,522.15 | 1,436,795,522.15 | 1,436,795,522.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,327,514,138.55 | 17,476,448,435.88 | 17,248,521,743.89 |
| 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 | 34,861,087,997.32 | 33,867,352,859.23 | 33,781,915,381.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,500,842.40 | 828,051,341.88 | 848,811,131.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,658,588,839.72 | 34,695,404,201.11 | 34,630,726,513.11 |
| 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 | 57,809,720,752.37 | 56,226,232,885.96 | 54,000,353,802.32 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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