| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 15,375,779,000.00 | 9,339,703,000.00 | 8,651,248,000.00 | 5,607,013,000.00 | 6,442,930,000.00 | 6,931,677,000.00 | 7,281,505,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,588,000.00 | 13,509,000.00 | - | - | 21,283,000.00 | - | - |
| 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 | 1,627,570,000.00 | 4,135,451,000.00 | 1,739,901,000.00 | 1,448,947,000.00 | 2,326,544,000.00 | 1,629,950,000.00 | 1,578,194,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,570,000.00 | 4,135,451,000.00 | 1,739,901,000.00 | 1,448,947,000.00 | 2,326,544,000.00 | 1,629,950,000.00 | 1,578,194,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,097,000.00 | 22,400,000.00 | 104,982,000.00 | 32,536,000.00 | 82,352,000.00 | 19,503,000.00 | 97,853,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,474,000.00 | 521,337,000.00 | 505,236,000.00 | 352,064,000.00 | 196,462,000.00 | 87,375,000.00 | 106,977,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,923,937,000.00 | 7,450,182,000.00 | 7,099,189,000.00 | 7,751,687,000.00 | 5,776,933,000.00 | 7,662,790,000.00 | 5,490,113,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,424,000.00 | 298,167,000.00 | 23,673,000.00 | 26,098,000.00 | 210,887,000.00 | 340,861,000.00 | 675,132,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,370,107,000.00 | 22,128,166,000.00 | 18,535,268,000.00 | 15,454,832,000.00 | 15,619,834,000.00 | 17,001,035,000.00 | 15,764,370,000.00 |
| 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 | 3,470,228,000.00 | 3,472,560,000.00 | 3,358,109,000.00 | 3,351,941,000.00 | 3,301,381,000.00 | 3,384,009,000.00 | 3,528,683,000.00 |
| 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 | 3,869,000.00 | 3,869,000.00 | 3,869,000.00 | 3,869,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 36,500,000.00 | 36,500,000.00 | 36,500,000.00 | 36,500,000.00 | 26,500,000.00 | 26,500,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,902,000.00 | 312,656,000.00 | 316,432,000.00 | 321,037,000.00 | 324,848,000.00 | 328,657,000.00 | 333,032,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,417,586,000.00 | 13,714,014,000.00 | 13,876,503,000.00 | 14,190,827,000.00 | 14,280,256,000.00 | 13,714,030,000.00 | 13,196,880,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,952,000.00 | 1,129,493,000.00 | 1,212,075,000.00 | 1,200,602,000.00 | 946,784,000.00 | 1,749,110,000.00 | 2,462,953,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,000.00 | 8,166,000.00 | 8,825,000.00 | 8,295,000.00 | 11,716,000.00 | 14,290,000.00 | 14,805,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,696,000.00 | 342,688,000.00 | 347,680,000.00 | 352,672,000.00 | 357,664,000.00 | 362,656,000.00 | 367,648,000.00 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,315,000.00 | 481,389,000.00 | 577,245,000.00 | 641,328,000.00 | 602,708,000.00 | 654,233,000.00 | 703,313,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,376,000.00 | 1,312,116,000.00 | 1,272,488,000.00 | 1,313,841,000.00 | 1,084,624,000.00 | 1,226,394,000.00 | 998,600,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 2,782,500,000.00 | 2,758,912,000.00 | 3,235,907,000.00 | 3,262,634,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,819,157,000.00 | 20,813,451,000.00 | 21,009,726,000.00 | 24,203,412,000.00 | 23,700,393,000.00 | 24,700,786,000.00 | 24,873,548,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,189,264,000.00 | 42,941,617,000.00 | 39,544,994,000.00 | 39,658,244,000.00 | 39,320,227,000.00 | 41,701,821,000.00 | 40,637,918,000.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 1,500,000,000.00 | 4,500,000,000.00 | 4,500,000,000.00 | 3,000,000,000.00 | 5,045,000,000.00 | 5,048,000,000.00 | 5,048,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 81,890,000.00 | 17,047,000.00 | 1,000.00 | - | 12,585,000.00 | - | - |
| 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 | 15,403,969,000.00 | 10,079,846,000.00 | 6,645,807,000.00 | 7,832,246,000.00 | 4,113,394,000.00 | 7,259,433,000.00 | 5,394,870,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,206,208,000.00 | 5,583,518,000.00 | 1,398,842,000.00 | 1,535,334,000.00 | 615,672,000.00 | 103,950,000.00 | 267,815,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,761,000.00 | 4,496,328,000.00 | 5,246,965,000.00 | 6,296,912,000.00 | 3,497,722,000.00 | 7,155,483,000.00 | 5,127,055,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,836,000.00 | 187,753,000.00 | 183,363,000.00 | 335,006,000.00 | 795,811,000.00 | 366,929,000.00 | 342,451,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,918,000.00 | 619,116,000.00 | 515,694,000.00 | 322,265,000.00 | 838,395,000.00 | 680,651,000.00 | 584,476,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,592,000.00 | 994,358,000.00 | 1,051,218,000.00 | 1,187,075,000.00 | 958,448,000.00 | 1,020,888,000.00 | 1,043,953,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,840,000.00 | 787,641,000.00 | 787,229,000.00 | 1,144,683,000.00 | 911,127,000.00 | 1,001,629,000.00 | 1,074,350,000.00 |
| 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 | 5,948,000.00 | 705,983,000.00 | 709,977,000.00 | 707,515,000.00 | 709,858,000.00 | 9,982,000.00 | 9,677,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,664,000.00 | 26,475,000.00 | 26,204,000.00 | 43,819,000.00 | 88,848,000.00 | 40,828,000.00 | 41,056,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,216,657,000.00 | 17,918,219,000.00 | 14,419,493,000.00 | 14,572,609,000.00 | 13,473,466,000.00 | 15,428,340,000.00 | 13,538,833,000.00 |
| 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 | - | - | - | - | - | 700,000,000.00 | 700,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,000.00 | 735,000.00 | 1,140,000.00 | 942,000.00 | 4,758,000.00 | 4,656,000.00 | 7,556,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,508,000.00 | 107,371,000.00 | 109,871,000.00 | 110,222,000.00 | 127,700,000.00 | 130,613,000.00 | 133,113,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,891,000.00 | 31,126,000.00 | 30,314,000.00 | 31,564,000.00 | 30,922,000.00 | 31,910,000.00 | 32,389,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,140,000.00 | 139,232,000.00 | 141,325,000.00 | 142,728,000.00 | 163,380,000.00 | 867,179,000.00 | 873,058,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,353,797,000.00 | 18,057,451,000.00 | 14,560,818,000.00 | 14,715,337,000.00 | 13,636,846,000.00 | 16,295,519,000.00 | 14,411,891,000.00 |
| 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 | 10,675,228,000.00 | 10,675,228,000.00 | 10,799,286,000.00 | 10,799,286,000.00 | 10,799,286,000.00 | 10,799,286,000.00 | 10,799,286,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,460,000.00 | 621,460,000.00 | 621,406,000.00 | 609,166,000.00 | 609,166,000.00 | 609,166,000.00 | 609,166,000.00 |
| 减：库存股(元) | - | - | - | 会员可见 | 22,986,000.00 | - | 111,073,000.00 | 70,579,000.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,138,000.00 | -4,015,000.00 | -887,000.00 | -887,000.00 | 5,697,000.00 | -827,000.00 | -806,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,681,000.00 | 272,065,000.00 | 294,705,000.00 | 298,137,000.00 | 262,529,000.00 | 261,002,000.00 | 257,366,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,672,634,000.00 | 6,672,634,000.00 | 6,672,634,000.00 | 6,672,634,000.00 | 6,672,634,000.00 | 6,672,634,000.00 | 6,672,634,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,551,711,000.00 | 6,545,084,000.00 | 6,601,233,000.00 | 6,517,172,000.00 | 7,203,602,000.00 | 6,934,771,000.00 | 7,759,906,000.00 |
| 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 | 24,731,866,000.00 | 24,782,456,000.00 | 24,877,304,000.00 | 24,824,929,000.00 | 25,552,914,000.00 | 25,276,032,000.00 | 26,097,552,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,601,000.00 | 101,710,000.00 | 106,872,000.00 | 117,978,000.00 | 130,467,000.00 | 130,270,000.00 | 128,475,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,835,467,000.00 | 24,884,166,000.00 | 24,984,176,000.00 | 24,942,907,000.00 | 25,683,381,000.00 | 25,406,302,000.00 | 26,226,027,000.00 |
| 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 | 45,189,264,000.00 | 42,941,617,000.00 | 39,544,994,000.00 | 39,658,244,000.00 | 39,320,227,000.00 | 41,701,821,000.00 | 40,637,918,000.00 |
| 公告日期 | 2025-10-23 | 2025-08-21 | 2025-04-24 | 2025-03-20 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-03-21 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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