| 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 | 5,735,394,236.34 | 8,163,296,377.54 | 7,516,462,367.15 |
| 其中：交易性金融资产(元) | - | - | - | - | 22,556,944.20 | 22,556,944.20 | 23,903,069.38 |
| 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 | 1,200,365,392.43 | 1,370,082,501.99 | 714,254,918.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,427,133.66 | 401,580,138.04 | 160,083,575.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,938,258.77 | 968,502,363.95 | 554,171,343.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,352,564.38 | 477,969,570.94 | 179,517,077.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,188,586.41 | 553,419,039.32 | 220,422,007.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,187,773,873.99 | 8,697,163,540.69 | 8,967,184,517.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,247,646.58 | 58,108,892.40 | 56,945,371.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,103,999.01 | 177,974,065.47 | 139,102,278.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,694,894,216.00 | 20,073,417,134.43 | 18,651,828,924.33 |
| 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 | 333,761,990.85 | 333,761,990.85 | 337,670,507.49 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,886,253,064.13 | 15,213,012,539.48 | 15,529,177,609.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,270,289,199.74 | 5,328,548,812.71 | 3,832,817,286.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,125,583.90 | 669,373,383.62 | 683,413,173.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,421,811.38 | 2,228,983,549.96 | 2,246,714,704.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,940,978.51 | 1,244,961,636.71 | 1,182,273,715.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,109,019.90 | 290,109,019.90 | 290,109,019.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,310,901,648.41 | 25,409,750,933.23 | 24,203,176,017.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,005,795,864.41 | 45,483,168,067.66 | 42,855,004,941.44 |
| 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 | 6,028,400,000.00 | 5,667,000,000.00 | 5,071,000,000.00 |
| 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 | 18,712,016,773.99 | 20,683,090,615.26 | 20,247,960,518.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,184,372,820.00 | 5,686,356,400.00 | 6,399,254,800.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,527,643,953.99 | 14,996,734,215.26 | 13,848,705,718.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,345.28 | 1,101,261.61 | 1,101,261.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,930,677.54 | 1,425,227,486.87 | 1,318,246,978.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,762,839.55 | 90,296,875.87 | 65,230,454.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,863,057.08 | 58,058,790.03 | 52,625,205.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,794,000.54 | 1,114,937,809.89 | 774,830,024.82 |
| 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 | 4,228,613,907.67 | 4,446,764,751.96 | 3,884,934,598.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,758,519.61 | 567,722,582.04 | 323,969,022.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,051,253,121.26 | 34,054,200,173.53 | 31,739,898,064.59 |
| 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 | 820,758,100.00 | 1,022,258,100.00 | 780,875,451.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,766,824.01 | 183,897,818.06 | 501,727,776.04 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 3,582,685,080.49 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,008,423,585.66 | - | 2,370,203,775.47 |
| 预计负债(元) | - | - | - | - | - | - | 12,272,663.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,456,347.59 | 512,538,582.72 | 529,620,817.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,551,155.76 | 45,551,155.76 | 48,158,200.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,505,956,013.02 | 5,346,930,737.03 | 4,242,858,684.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,557,209,134.28 | 39,401,130,910.56 | 35,982,756,748.96 |
| 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 | 2,872,421,386.00 | 2,872,421,386.00 | 2,872,421,386.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,578,332.58 | 4,541,578,332.58 | 4,541,578,332.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,550,286.98 | 71,567,158.31 | 69,091,434.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,034,456.37 | 1,723,034,456.37 | 1,723,034,456.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,470,084,478.32 | -4,557,489,727.62 | -3,778,381,622.72 |
| 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 | 3,746,499,983.61 | 4,651,111,605.64 | 5,427,743,987.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,086,746.52 | 1,430,925,551.46 | 1,444,504,205.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,586,730.13 | 6,082,037,157.10 | 6,872,248,192.48 |
| 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 | 43,005,795,864.41 | 45,483,168,067.66 | 42,855,004,941.44 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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