| 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 | 3,482,837,576.24 | 4,187,238,429.70 | 4,311,934,849.89 |
| 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 | 501,121,089.25 | 460,608,386.58 | 500,876,430.82 |
| 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 | 5,907,508,794.79 | 5,829,995,255.71 | 5,899,194,155.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,384,752.89 | 240,763,698.13 | 138,655,085.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,124,041.90 | 5,589,231,557.58 | 5,760,539,070.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,254,510.69 | 334,459,287.57 | 449,040,806.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,474,392.84 | 163,140,581.07 | 208,400,804.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,243,914,874.64 | 8,049,058,807.75 | 7,340,196,829.82 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,442,091.56 | 368,556,877.12 | 238,359,994.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,734,810,569.22 | 20,352,134,060.83 | 20,769,404,566.69 |
| 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 | 45,469,316.43 | 40,059,288.00 | 40,059,288.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,562,249,724.07 | 3,564,997,965.56 | 3,449,699,164.00 |
| 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 | 31,937,548.10 | 31,937,548.10 | 31,937,548.10 |
| 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 | 72,988,817.40 | 73,028,963.92 | 419,795.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,085,137.62 | 55,996,837.99 | 56,918,876.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,328,621,763.11 | 10,207,258,105.20 | 10,041,696,554.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,405,302.19 | 3,345,177,451.88 | 3,137,817,918.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,874,446.46 | 106,947,619.14 | 102,003,635.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,177,047.39 | 1,649,991,110.80 | 1,664,603,548.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,919,625.06 | 13,919,625.06 | 13,919,625.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,358,434.55 | 138,636,011.42 | 119,390,537.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,765,502.18 | 845,627,916.81 | 863,650,963.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,828,602.61 | 249,929,656.58 | 302,900,672.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,612,681,267.17 | 20,323,508,100.46 | 19,825,018,128.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,347,491,836.39 | 40,675,642,161.29 | 40,594,422,695.01 |
| 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 | 2,955,909,630.94 | 3,312,720,283.24 | 3,339,836,213.03 |
| 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 | 6,104,177,936.49 | 5,377,756,957.56 | 5,206,055,100.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,123,779.07 | 1,750,779,773.17 | 1,585,412,704.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,054,157.42 | 3,626,977,184.39 | 3,620,642,396.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,676,765.12 | 579,646,306.79 | 641,257,198.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,134,113.90 | 226,430,770.94 | 158,507,188.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,050,553.90 | 280,641,621.27 | 238,227,881.45 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,944,646.43 | 561,391,158.06 | 236,165,413.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,445,512.17 | 682,855,049.67 | 605,339,052.77 |
| 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 | 2,292,389,456.55 | 2,807,955,988.82 | 1,921,350,168.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,038,424.10 | 167,814,339.29 | 138,920,597.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,721,767,039.60 | 13,997,212,475.64 | 12,485,658,814.41 |
| 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 | 6,837,185,335.37 | 6,501,140,002.35 | 6,894,942,772.48 |
| 应付债券(元) | - | - | - | - | - | - | 824,467,662.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,694,193.64 | 80,306,768.76 | 78,244,129.39 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 90,571,592.70 | - |
| 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 | 28,918,038.58 | 28,918,038.58 | 28,918,038.58 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,322,092.70 | 20,495,000.00 | 112,125,292.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,493,792.75 | 4,431,321.07 | 4,713,485.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,184,327.23 | 345,281,479.80 | 352,247,037.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,456,527.01 | 61,109,629.50 | 60,711,322.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,475,254,307.28 | 7,132,253,832.76 | 8,356,369,740.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,197,021,346.88 | 21,129,466,308.40 | 20,842,028,555.27 |
| 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 | 1,418,243,500.00 | 1,418,285,200.00 | 1,418,285,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,544,302.75 | 3,302,660,143.88 | 3,299,740,711.46 |
| 减：库存股(元) | - | - | - | 会员可见 | 17,830,232.00 | 18,053,049.00 | 19,433,169.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,236,671.42 | 5,485,330.94 | 1,226,408.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,290,476.90 | 159,265,628.28 | 155,333,436.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,978,758.31 | 582,978,758.31 | 582,978,758.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,590,685,400.40 | 6,204,899,530.29 | 6,182,648,930.26 |
| 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 | 12,063,148,877.78 | 11,655,521,542.70 | 11,620,780,275.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,087,321,611.73 | 7,890,654,310.19 | 8,131,613,864.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,150,470,489.51 | 19,546,175,852.89 | 19,752,394,139.74 |
| 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 | 41,347,491,836.39 | 40,675,642,161.29 | 40,594,422,695.01 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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