| 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 | 12,285,728,847.61 | 11,651,152,043.34 | 12,821,981,797.38 |
| 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 | 6,504,094.05 | 5,633,770.34 | 6,258,055.06 |
| 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 | 2,046,717,896.05 | 1,907,576,101.54 | 1,715,369,691.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,292,136.30 | 23,370,480.50 | 41,158,066.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,425,759.75 | 1,884,205,621.04 | 1,674,211,624.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,142,352.80 | 3,677,888,948.36 | 3,824,654,762.25 |
| 应收股利(元) | - | - | - | 会员可见 | - | 43,498,983.20 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,304,048.66 | 68,078,668.76 | 64,287,984.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,381,261,470.03 | 5,485,543,081.92 | 6,293,563,074.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,242,599,101.94 | 3,298,473,835.56 | 2,657,101,147.61 |
| 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 | 958,686,869.07 | 902,004,812.58 | 120,464,080.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,193,753.87 | 350,323,736.92 | 229,464,777.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,165,244,637.52 | 27,692,053,283.90 | 28,055,507,678.73 |
| 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 | 736,629,434.15 | 857,594,772.71 | 1,699,503,244.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,262,805,204.40 | 5,260,921,544.79 | 5,208,634,310.36 |
| 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 | 9,112,846,720.58 | 8,892,270,288.92 | 8,087,489,883.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,746,137.76 | 126,380,494.02 | 128,014,850.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,648,811,598.09 | 4,675,266,368.01 | 5,099,885,082.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,724,555.60 | 273,128,883.10 | 352,382,290.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,014,670.75 | 224,525,712.60 | 156,214,838.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,978,130.48 | 941,193,287.78 | 949,754,823.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,476,271.75 | 54,692,590.44 | 50,735,764.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,852,071.91 | 403,796,046.08 | 365,453,676.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,579,837.84 | 703,946,938.40 | 686,221,098.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,495,464,633.31 | 22,413,716,926.85 | 22,784,289,864.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,660,709,270.83 | 50,105,770,210.75 | 50,839,797,543.37 |
| 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 | 288,162,291.67 | 194,111,361.11 | 665,453,230.55 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,135,776.43 | 32,324,963.77 | 38,359,624.62 |
| 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 | 6,964,281,107.63 | 6,327,230,567.49 | 7,249,201,785.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,649,389.64 | 1,256,995,566.40 | 2,446,038,097.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,587,631,717.99 | 5,070,235,001.09 | 4,803,163,687.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,953,673,123.18 | 13,294,024,905.11 | 15,138,487,522.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,923,888.72 | 200,196,375.21 | 115,392,966.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,776,018.21 | 19,615,559.72 | 25,125,843.97 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,149,126.64 | 16,310,507.39 | 761,937.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,491,390.21 | 219,411,129.12 | 232,604,418.04 |
| 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 | 1,437,175,492.64 | 641,741,880.85 | 1,054,148,691.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,209,784.92 | 211,347,002.46 | 152,838,396.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,310,978,000.25 | 21,156,314,252.23 | 24,672,374,416.99 |
| 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 | 4,073,038,960.00 | 4,874,244,680.00 | 3,314,214,632.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,953,119.88 | 146,062,123.81 | 109,581,561.52 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,077,519.51 | 104,766,027.59 | 107,794,420.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,296,574.61 | 369,161,446.79 | 198,726,504.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,299,681.41 | 60,193,875.11 | 54,891,151.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,084,826.49 | 1,533,712,168.01 | 1,321,199,645.14 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,675,474.74 | 183,708,182.77 | 132,622,603.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,463,426,156.64 | 7,271,848,504.08 | 5,239,030,520.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,774,404,156.89 | 28,428,162,756.31 | 29,911,404,937.04 |
| 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 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,004,390,917.25 | 9,004,409,387.69 | 9,003,531,608.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,459,921.85 | 4,443,621,133.78 | 3,839,120,991.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,371,040.28 | 1,116,371,040.28 | 1,116,371,040.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,500,490.13 | 2,408,046,461.47 | 2,292,123,247.18 |
| 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 | 18,576,228,747.51 | 18,385,954,401.22 | 17,664,653,265.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,076,366.43 | 3,291,653,053.22 | 3,263,739,341.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,886,305,113.94 | 21,677,607,454.44 | 20,928,392,606.33 |
| 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 | 51,660,709,270.83 | 50,105,770,210.75 | 50,839,797,543.37 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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