| 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 | 5,107,625,468.12 | 4,843,136,707.28 | 7,426,178,591.72 |
| 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 | 753,592,841.55 | 1,283,497,423.99 | 1,861,299,022.68 |
| 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 | 1,911,138,772.90 | 1,850,474,930.33 | 1,902,739,172.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,138,772.90 | 1,850,474,930.33 | 1,902,739,172.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,718,445.43 | 62,681,695.48 | 52,277,851.63 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,521,916.71 | 1,152,111,205.00 | 1,076,280,983.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,168,568,440.79 | 36,108,612,843.22 | 35,805,909,673.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,990,041.18 | 568,514,703.56 | 547,935,200.44 |
| 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 | 2,063,330,560.51 | 2,103,246,063.45 | 2,447,095,703.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,863,694.80 | 1,893,483,884.30 | 1,816,426,294.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,905,350,181.99 | 49,865,759,456.61 | 52,936,142,494.89 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,164,944,774.89 | 13,979,776,614.91 | 13,440,493,372.99 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,008.19 | 1,640,959.64 | 2,700,098.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,976,412,814.05 | 8,238,014,668.29 | 5,580,879,993.35 |
| 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 | 3,319,292,022.65 | 3,435,397,944.07 | 3,940,305,770.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,112,078.18 | 2,182,480,785.92 | 2,153,724,939.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,940,644.15 | 505,539,838.06 | 514,365,274.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,032,209.72 | 14,762,973.39 | 15,626,632.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,352.45 | 7,357,703.92 | 9,279,039.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,838,384.86 | 81,838,384.86 | 81,838,384.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,751,900.74 | 5,535,865.31 | 6,331,195.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,396,606.33 | 970,002,548.75 | 970,011,229.84 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,174,835,796.21 | 29,422,348,287.12 | 26,715,555,931.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,080,185,978.20 | 79,288,107,743.73 | 79,651,698,426.11 |
| 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 | 105,000,597.03 | 105,010,999.67 | 90,143,874.80 |
| 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 | 2,576,434,949.32 | 2,612,509,320.32 | 2,609,715,322.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,808,406.16 | 23,668,677.40 | 29,639,126.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,626,543.16 | 2,588,840,642.92 | 2,580,076,196.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,945,544.37 | 41,215,106.61 | 34,134,846.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,403,808.02 | 4,361,308,741.83 | 5,061,250,270.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,165,626.81 | 495,159,921.87 | 502,882,171.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,509,974.58 | 1,875,224,523.02 | 1,978,717,660.86 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,383.20 | 731,383.20 | 731,383.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,848,575.28 | 3,988,149,106.47 | 3,143,386,410.07 |
| 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 | 14,264,367,532.47 | 15,120,680,968.80 | 7,275,354,847.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,529,636.51 | 344,365,410.94 | 303,178,213.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,374,937,627.59 | 28,944,355,482.73 | 20,999,494,999.99 |
| 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 | 9,669,040,106.01 | 8,060,300,892.25 | 9,175,709,105.25 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,630,000,000.00 | 7,130,000,000.00 | 16,897,312,377.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,668,224.14 | 12,583,606.17 | 38,002,202.52 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,724,885,314.25 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,705,540,864.25 | - | 4,344,562,976.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,087,468.40 | 23,087,468.40 | 23,087,468.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,942,353.46 | 274,459,136.85 | 268,991,997.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,273,217.39 | 193,666,736.83 | 198,321,603.54 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,126,607,042.28 | 4,844,607,042.28 | 2,659,898,103.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,638,159,275.93 | 25,263,590,197.03 | 33,605,885,834.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,013,096,903.52 | 54,207,945,679.76 | 54,605,380,834.16 |
| 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 | 2,851,878,595.00 | 2,851,878,595.00 | 2,851,878,595.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,286,870,764.51 | 8,286,515,546.42 | 8,296,105,639.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,072,043.63 | 482,072,043.63 | 482,072,043.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,915,000,958.40 | 13,108,160,891.53 | 12,806,365,016.17 |
| 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 | 24,535,822,361.54 | 24,728,627,076.58 | 24,436,421,294.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,266,713.14 | 351,534,987.39 | 609,896,297.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,067,089,074.68 | 25,080,162,063.97 | 25,046,317,591.95 |
| 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 | 80,080,185,978.20 | 79,288,107,743.73 | 79,651,698,426.11 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-12 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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