| 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 | 19,760,594,738.00 | 19,478,569,617.00 | 20,631,385,380.00 |
| 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 | 5,296,772.00 | 4,098,732.00 | 4,814,502.00 |
| 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 | 7,540,425,298.00 | 7,508,884,018.00 | 6,828,838,961.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,213,575.00 | 336,245,376.00 | 345,912,018.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,211,723.00 | 7,172,638,642.00 | 6,482,926,943.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,706,819.00 | 375,444,823.00 | 346,299,840.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,599,216.00 | 174,457,788.00 | 155,659,200.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,898,923.00 | 5,545,159,889.00 | 5,459,722,168.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,430,424.00 | 178,341,296.00 | 174,547,168.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,089,876,276.00 | 35,518,956,874.00 | 36,007,772,017.00 |
| 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 | 29,788,833.00 | 29,489,662.00 | 29,190,492.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,488,821.00 | 290,022,860.00 | 297,320,165.00 |
| 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 | 91,054,345.00 | 91,054,345.00 | 91,054,345.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,994,840,819.00 | 15,554,413,763.00 | 15,011,191,768.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,630,006,844.00 | 5,346,908,703.00 | 5,157,838,289.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,958,276.00 | 565,011,243.00 | 587,784,434.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,051,758.00 | 1,527,405,301.00 | 1,301,575,736.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,940,513.00 | 154,940,513.00 | 154,940,513.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,326,529.00 | 574,552,029.00 | 569,270,386.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,499,122.00 | 451,597,057.00 | 456,478,430.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,243,955,860.00 | 24,585,395,476.00 | 23,656,644,558.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,333,832,136.00 | 60,104,352,350.00 | 59,664,416,575.00 |
| 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 | 6,244,908,322.00 | 7,014,422,279.00 | 6,184,462,348.00 |
| 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 | 5,229,325,229.00 | 5,315,563,077.00 | 5,469,244,360.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,773,615.00 | 2,733,663,821.00 | 3,021,909,100.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,551,614.00 | 2,581,899,256.00 | 2,447,335,260.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,069,927.00 | 1,040,276,509.00 | 1,009,669,805.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,756,222.00 | 674,250,699.00 | 563,297,529.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,960,166.00 | 439,681,713.00 | 531,912,754.00 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 74,263,635.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,087,155.00 | 1,874,982,023.00 | 1,693,693,187.00 |
| 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 | 1,639,653,755.00 | 1,401,932,900.00 | 175,135,599.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,181,055.00 | 300,690,182.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,803,941,831.00 | 18,136,063,017.00 | 15,627,415,582.00 |
| 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 | 8,297,200,000.00 | 8,693,400,000.00 | 9,595,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,895,841.00 | 359,137,822.00 | 364,743,161.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 52,610,480.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 53,232,766.00 | - | 59,972,501.00 |
| 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 | 770,986,243.00 | 700,266,771.00 | 716,010,477.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,762,371.00 | 546,507,827.00 | 454,185,271.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,144,077,221.00 | 10,351,922,900.00 | 11,190,311,410.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,948,019,052.00 | 28,487,985,917.00 | 26,817,726,992.00 |
| 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 | 2,609,743,532.00 | 2,609,743,532.00 | 2,609,743,532.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,700,750,924.00 | 9,700,750,924.00 | 9,700,750,924.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,067,430.00 | 272,804,933.00 | 223,973,308.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,592,517.00 | 3,931,592,517.00 | 3,931,592,517.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,093,281,091.00 | 15,113,102,589.00 | 16,394,988,909.00 |
| 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 | 33,396,435,494.00 | 31,627,994,495.00 | 32,861,049,190.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,622,410.00 | -11,628,062.00 | -14,359,607.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,385,813,084.00 | 31,616,366,433.00 | 32,846,689,583.00 |
| 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 | 61,333,832,136.00 | 60,104,352,350.00 | 59,664,416,575.00 |
| 公告日期 | 2025-10-17 | 2025-08-20 | 2025-04-18 | 2025-03-19 | 2024-10-18 | 2024-08-07 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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