| 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 | 9,246,415,250.16 | 8,905,706,838.18 | 6,739,631,268.92 |
| 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 | 499,861,511.40 | 441,324,927.26 | 465,530,377.46 |
| 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 | 1,259,263,267.38 | 1,285,289,459.81 | 1,267,125,882.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,263,267.38 | 1,285,289,459.81 | 1,267,125,882.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,529,541.01 | 191,947,308.88 | 192,271,588.10 |
| 应收股利(元) | - | 会员可见 | - | - | - | 5,621,917.39 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,680,801.95 | 671,754,753.63 | 664,692,331.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,452,874,056.18 | 50,746,286,738.58 | 51,373,917,319.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,392,066.16 | 1,469,956,086.48 | 1,263,465,505.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,071,016,494.24 | 63,717,888,030.21 | 61,966,634,273.64 |
| 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 | 24,821,907.49 | 27,447,319.65 | 28,077,640.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,751,276,125.49 | 5,755,670,329.79 | 5,734,933,055.07 |
| 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 | 1,909,464.08 | 1,909,464.08 | 1,909,464.08 |
| 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 | 626,284,932.70 | 583,088,889.59 | 598,821,384.32 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,194,622.71 | 6,499,905,941.01 | 5,353,548,874.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,231,971.06 | 653,929,614.44 | 629,436,139.68 |
| 在建工程(元) | - | - | - | - | 1,992,892.29 | 1,562,238.02 | 1,562,238.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,495,926.18 | 11,310,547.86 | 13,588,990.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,131,658.05 | 438,481,156.81 | 434,568,616.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,566,778.00 | 19,490,832.58 | 24,300,202.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,332,034.32 | 711,198,252.20 | 917,307,664.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,967,283.25 | 2,601,194,105.72 | 2,563,200,974.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,171,205,595.62 | 17,305,188,691.75 | 16,301,255,244.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,242,222,089.86 | 81,023,076,721.96 | 78,267,889,518.48 |
| 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 | 951,323,627.78 | 950,559,037.58 | 952,338,297.38 |
| 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 | 3,263,331,004.59 | 3,377,112,488.05 | 3,409,546,635.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,331,004.59 | 3,377,112,488.05 | 3,409,546,635.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,976,134.03 | 12,498,101.23 | 14,077,114.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,542,953,263.82 | 12,481,147,995.37 | 8,583,344,780.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,486,323.19 | 27,104,712.19 | 27,441,399.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,373,768.86 | 567,789,172.13 | 758,997,802.54 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,219,767.30 | 159,377,755.02 | 9,107,708.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,140,376.58 | 1,134,091,774.15 | 896,914,397.01 |
| 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 | 4,205,596,171.48 | 5,003,457,776.25 | 5,328,388,848.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,568,524.64 | 597,348,174.70 | 593,240,385.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,318,968,962.27 | 24,310,486,986.67 | 20,573,397,369.90 |
| 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 | 23,546,375,238.82 | 23,117,418,670.75 | 26,315,940,693.03 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,254,017,935.22 | 11,313,397,064.29 | 8,714,850,996.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,200,173.16 | 8,409,443.36 | 10,784,241.38 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 17,533,688.40 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 16,700,195.40 | - | 17,428,113.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,077,668.23 | 555,761,516.16 | 562,675,989.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,722,332.60 | 15,722,332.60 | 33,733,728.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,669,489.89 | 362,129,006.24 | 447,617,458.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,726,763,033.32 | 35,390,371,721.80 | 36,103,031,221.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,045,731,995.59 | 59,700,858,708.47 | 56,676,428,591.03 |
| 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 | 2,529,575,634.00 | 2,529,575,634.00 | 2,529,575,634.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,152,746.18 | 1,507,152,746.18 | 1,507,152,746.18 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 99,999,682.73 | 99,999,682.73 | 99,999,682.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,546,438.36 | 9,754,950.62 | 10,269,426.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,287,916.18 | 2,427,287,916.18 | 2,427,287,916.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,062,050,535.67 | 14,176,446,049.17 | 14,423,315,158.62 |
| 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 | 20,435,613,587.66 | 20,550,217,613.42 | 20,797,601,198.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,876,506.61 | 772,000,400.07 | 793,859,729.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,196,490,094.27 | 21,322,218,013.49 | 21,591,460,927.45 |
| 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 | 82,242,222,089.86 | 81,023,076,721.96 | 78,267,889,518.48 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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