| 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 | 5,521,127,309.00 | 5,257,108,621.00 | 6,332,848,244.00 |
| 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 | 31,658,820.00 | 1,658,336.00 | 1,539,298.00 |
| 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 | 3,716,693,785.00 | 3,309,603,322.00 | 3,211,445,167.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,630,513.00 | 124,346,990.00 | 179,008,164.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,063,272.00 | 3,185,256,332.00 | 3,032,437,003.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,143,915.00 | 464,469,106.00 | 445,539,944.00 |
| 应收利息(元) | - | 会员可见 | - | 会员可见 | - | 21,311,645.00 | - |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 1,426,876.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,353,235.00 | 802,570,532.00 | 784,215,610.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,455,503.00 | 3,487,183,563.00 | 3,597,246,539.00 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,569,467.00 | 1,101,117,469.00 | 1,123,926,806.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,087,018,382.00 | 14,892,060,709.00 | 15,731,204,056.00 |
| 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 | 87,071,030.00 | 86,729,930.00 | 86,607,047.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,699,537.00 | 554,508,354.00 | 608,077,020.00 |
| 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 | 992,586,305.00 | 992,586,305.00 | 964,633,899.00 |
| 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 | 39,903,518.00 | 33,035,373.00 | 27,650,713.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,217,475,409.00 | 27,748,507,412.00 | 27,981,513,022.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,059,377.00 | 3,821,813,817.00 | 3,541,788,634.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,908,155.00 | 1,628,720,829.00 | 1,661,586,886.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,973,439,953.00 | 16,377,416,433.00 | 15,588,786,118.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,434,857.00 | 69,732,540.00 | 69,233,056.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,289,719.00 | 794,289,719.00 | 794,289,719.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,566,339.00 | 954,158,415.00 | 973,134,252.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,858,155.00 | 628,291,565.00 | 580,017,549.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,585,235.00 | 393,596,951.00 | 632,138,710.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,743,877,589.00 | 54,083,387,643.00 | 53,509,456,625.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,830,895,971.00 | 68,975,448,352.00 | 69,240,660,681.00 |
| 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 | 516,567,055.00 | 662,659,956.00 | 571,049,790.00 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 8,346,288,548.00 | 8,360,721,350.00 | 8,211,867,493.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,088,961.00 | 764,470,918.00 | 809,722,586.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,573,199,587.00 | 7,596,250,432.00 | 7,402,144,907.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,830,405.00 | 706,835,535.00 | 713,853,596.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,111,380.00 | 139,927,592.00 | 238,561,533.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,457,329.00 | 409,223,155.00 | 421,867,710.00 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | - | 71,387,770.00 | - |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 421,266,452.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,570,418.00 | 929,175,757.00 | 1,341,981,326.00 |
| 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 | 5,513,395,629.00 | 7,132,375,956.00 | 6,811,944,255.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,587,062.00 | 66,805,984.00 | 66,800,662.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,895,807,826.00 | 18,900,379,507.00 | 18,377,926,365.00 |
| 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 | 8,842,117,165.00 | 8,590,157,301.00 | 9,410,026,488.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,028,345,849.00 | 3,980,612,938.00 | 3,969,435,624.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,765,093.00 | 1,238,600,650.00 | 1,373,237,750.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 920,951,115.00 | - |
| 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 | 58,954,847.00 | 60,771,182.00 | 60,270,653.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,005,336,134.00 | - | 463,187,542.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,536,488.00 | 746,606,710.00 | 741,838,783.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,319,847.00 | 262,474,395.00 | 256,083,866.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,411,770.00 | 1,192,456,180.00 | 1,121,999,044.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,693,000.00 | 99,693,000.00 | 99,693,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,565,480,193.00 | 17,092,323,471.00 | 17,495,772,750.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,461,288,019.00 | 35,992,702,978.00 | 35,873,699,115.00 |
| 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 | 2,078,995,649.00 | 2,078,995,649.00 | 2,078,995,649.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,499,255.00 | 1,595,414,187.00 | 1,586,014,852.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,568,231.00 | 64,271,962.00 | 62,203,991.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,438,050.00 | -430,194,011.00 | -494,730,461.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,717,385.00 | 63,717,385.00 | 63,717,385.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,880,257.00 | 1,111,880,257.00 | 1,111,880,257.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,739,852,732.00 | 24,331,978,299.00 | 24,880,761,971.00 |
| 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 | 28,918,938,997.00 | 28,687,519,804.00 | 29,164,435,662.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,450,668,955.00 | 4,295,225,570.00 | 4,202,525,904.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,369,607,952.00 | 32,982,745,374.00 | 33,366,961,566.00 |
| 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 | 68,830,895,971.00 | 68,975,448,352.00 | 69,240,660,681.00 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-03-27 | 2024-10-26 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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