| 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 | 3,735,302,672.53 | 3,265,116,556.06 | 3,428,510,973.75 |
| 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 | 1,808,203,955.97 | 2,599,369,483.09 | 2,105,888,563.19 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 149,219,510.50 | 129,757,067.02 | 84,792,134.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,984,445.47 | 2,469,612,416.07 | 2,021,096,429.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,973,951.36 | 925,324,871.84 | 1,376,270,835.62 |
| 应收股利(元) | - | - | - | 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 | 131,380,656.06 | 108,400,349.76 | 249,575,297.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,506,799,214.76 | 4,522,204,376.12 | 4,473,985,998.97 |
| 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 | 3,825,557,490.91 | 2,391,627,457.78 | 2,660,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,136,610.00 | 2,247,498,713.15 | 1,900,580,708.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,406,169,997.70 | 21,108,019,761.20 | 21,061,252,073.55 |
| 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 | 10,675,750,751.84 | 12,156,451,407.27 | 11,201,991,447.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,362,772.67 | 192,375,532.58 | 191,735,336.72 |
| 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 | 242,221,084.80 | 242,221,084.80 | 241,172,088.72 |
| 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 | 105,920,000.00 | 105,920,000.00 | 105,920,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,121,895,413.11 | 14,511,952,303.90 | 14,606,937,196.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,181,272.54 | 2,572,978,980.93 | 2,110,574,703.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,579.35 | 1,667,644.35 | 2,187,016.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,275,443.42 | 902,784,488.58 | 908,677,438.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,250,639.90 | 8,250,639.90 | 8,250,639.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,203,017.61 | 5,736,853.90 | 6,270,690.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,998,664.35 | 225,765,892.85 | 242,171,429.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,420,125.20 | 336,430,847.42 | 313,467,795.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,165,774,764.79 | 31,262,535,676.48 | 29,939,355,782.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,571,944,762.49 | 52,370,555,437.68 | 51,000,607,856.37 |
| 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 | 2,323,854,629.16 | 1,981,205,443.15 | 2,237,253,744.44 |
| 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 | 15,065,611,923.19 | 15,326,952,272.68 | 13,836,745,637.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,817,998,557.49 | 10,311,106,188.63 | 9,923,903,760.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,247,613,365.70 | 5,015,846,084.05 | 3,912,841,877.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,489,475.70 | 1,973,014,133.69 | 1,403,903,128.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,211,960.82 | 498,119,053.48 | 509,564,798.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,356,204.12 | 115,542,527.05 | 119,417,916.80 |
| 应付股利(元) | - | 会员可见 | - | - | - | 471,847,822.35 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,957,508.37 | 991,235,804.90 | 1,677,343,449.11 |
| 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 | 915,102,853.66 | 935,371,111.23 | 212,987,955.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,790,960.44 | 237,097,402.21 | 124,311,019.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,267,375,515.46 | 22,530,385,570.74 | 20,121,527,650.01 |
| 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 | 2,841,324,791.68 | 2,853,500,000.00 | 3,408,750,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,482.58 | 593,790.08 | 1,483,596.07 |
| 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 | 50,065,495.37 | 80,109,769.14 | 122,716,233.43 |
| 专项应付款(元) | - | - | - | - | - | - | 50,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,103.58 | 5,680,690.25 | 5,653,751.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,403,531.19 | 129,946,509.68 | 134,406,154.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,639,744.15 | 8,639,744.15 | 8,111,925.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,480,148.55 | 3,078,470,503.30 | 3,731,121,662.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,316,855,664.01 | 25,608,856,074.04 | 23,852,649,312.12 |
| 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 | 3,145,652,149.00 | 3,145,652,149.00 | 3,145,652,149.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,342,039,619.14 | 5,342,039,619.14 | 5,342,039,619.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,255,250.06 | 34,386,284.41 | 29,537,334.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,906,461.88 | 14,906,461.88 | 14,906,461.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,097,157.60 | 2,210,097,157.60 | 2,210,097,157.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,773,634,663.01 | 15,276,961,589.24 | 15,668,163,139.86 |
| 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 | 25,513,585,300.69 | 26,024,043,261.27 | 26,410,395,862.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,503,797.79 | 737,656,102.37 | 737,562,682.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,255,089,098.48 | 26,761,699,363.64 | 27,147,958,544.25 |
| 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 | 51,571,944,762.49 | 52,370,555,437.68 | 51,000,607,856.37 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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