| 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 | 75,025,405,902.00 | 67,835,470,924.00 | 66,336,636,055.00 |
| 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 | 1,880,888,297.00 | 1,669,957,543.00 | 1,974,775,745.00 |
| 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 | 10,148,089,438.00 | 8,557,760,910.00 | 11,215,924,048.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,316,275,916.00 | 4,792,944,502.00 | 7,543,112,784.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,813,522.00 | 3,764,816,408.00 | 3,672,811,264.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,067,425.00 | 1,391,892,519.00 | 1,677,603,705.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,521,767.00 | 4,146,480,327.00 | 4,095,047,269.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,901,003,430.00 | 10,530,693,312.00 | 10,295,563,292.00 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 38,386,079.00 | 38,386,079.00 | 23,538,485.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,929,035.00 | 1,807,066,767.00 | 1,651,862,353.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,244,967,169.00 | 97,265,946,257.00 | 99,392,853,822.00 |
| 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 | 7,824,017,749.00 | 7,916,261,853.00 | 7,821,466,231.00 |
| 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 | 1,619,755,012.00 | 1,470,333,263.00 | 1,265,852,190.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,083,978.00 | 63,394,611.00 | 53,250,718.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,151,745,456.00 | 87,943,944,168.00 | 84,773,961,463.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,019,050,955.00 | 9,475,312,515.00 | 12,341,954,377.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,102,640.00 | 646,000,262.00 | 331,056,892.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,587,570,146.00 | 32,553,364,659.00 | 32,386,648,288.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,071,509.00 | 1,147,071,509.00 | 1,147,071,509.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,433,541.00 | 1,757,705,640.00 | 1,618,037,778.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,118,006.00 | 3,495,176,643.00 | 4,042,753,368.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,845,948,992.00 | 146,468,565,123.00 | 145,782,052,814.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,090,916,161.00 | 243,734,511,380.00 | 245,174,906,636.00 |
| 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 | 5,007,216,054.00 | 5,102,023,049.00 | 3,839,634,825.00 |
| 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 | 5,558,023,127.00 | 5,921,166,583.00 | 6,136,325,228.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,859,969.00 | 254,833,780.00 | 309,755,425.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,335,163,158.00 | 5,666,332,803.00 | 5,826,569,803.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,584,965.00 | 2,712,749,333.00 | 2,899,997,193.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,610,554.00 | 271,245,036.00 | 57,624,860.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,067,079.00 | 2,207,208,049.00 | 1,660,047,718.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,399,427,077.00 | 8,542,866,478.00 | 8,806,553,157.00 |
| 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 | 2,868,518,727.00 | 3,935,190,904.00 | 2,923,710,123.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,553,447,583.00 | 28,692,449,432.00 | 26,323,893,104.00 |
| 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 | 11,077,597,777.00 | 12,869,256,071.00 | 16,694,144,033.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,500,000,000.00 | 3,000,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,138,255.00 | 217,655,187.00 | 190,255,583.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 233,008,119.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 215,384,039.00 | - | 266,123,832.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,315,767.00 | 840,105,034.00 | 900,415,826.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,077,766.00 | 1,678,148,947.00 | 1,646,228,002.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,550,513,604.00 | 18,838,173,358.00 | 19,697,167,276.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,103,961,187.00 | 47,530,622,790.00 | 46,021,060,380.00 |
| 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 | 5,299,302,579.00 | 5,299,302,579.00 | 5,299,302,579.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,612,630,197.00 | 10,568,871,414.00 | 10,596,410,660.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,588,481.00 | 500,588,481.00 | 500,588,481.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,296,501,934.00 | -2,289,447,449.00 | -2,430,813,735.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,089,124.00 | 555,200,163.00 | 373,858,725.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,651,290.00 | 2,649,651,290.00 | 2,649,651,290.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,136,991,697.00 | 167,264,173,904.00 | 170,506,824,384.00 |
| 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 | 185,498,574,472.00 | 183,547,163,420.00 | 186,494,645,422.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,488,380,502.00 | 12,656,725,170.00 | 12,659,200,834.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,986,954,974.00 | 196,203,888,590.00 | 199,153,846,256.00 |
| 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 | 252,090,916,161.00 | 243,734,511,380.00 | 245,174,906,636.00 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-25 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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