| 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 | 6,910,278,487.00 | 6,594,025,067.00 | 5,138,398,146.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 4,284,994.00 |
| 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 | 2,831,676,369.00 | 2,984,263,545.00 | 2,927,589,620.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,127,200.00 | 1,180,104,660.00 | 1,430,295,006.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,549,169.00 | 1,804,158,885.00 | 1,497,294,614.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,598,132.00 | 346,887,081.00 | 617,337,446.00 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 2,524,778.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,010,994.00 | 349,103,034.00 | 352,107,900.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,198,725,154.00 | 9,687,856,220.00 | 11,639,328,279.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,098,666.00 | 759,605,662.00 | 955,128,500.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,730,196,511.00 | 22,160,542,918.00 | 23,423,012,101.00 |
| 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 | 7,019,140,605.00 | 7,101,716,976.00 | 7,101,071,244.00 |
| 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 | 366,782,614.00 | 366,782,614.00 | 391,993,788.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,688,207.00 | 54,191,023.00 | 54,693,839.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,116,969,708.00 | 47,275,308,230.00 | 47,825,478,394.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,054,340.00 | 4,152,854,188.00 | 4,098,823,205.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,657,848.00 | 334,462,913.00 | 342,157,515.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,810,451.00 | 1,740,164,486.00 | 1,733,043,600.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,797,299.00 | 341,958,254.00 | 336,237,577.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,660,901,072.00 | 61,367,438,684.00 | 61,883,499,162.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,391,097,583.00 | 83,527,981,602.00 | 85,306,511,263.00 |
| 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 | 11,123,373,497.00 | 11,411,183,263.00 | 11,429,129,009.00 |
| 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 | 20,669,252,999.00 | 21,781,460,097.00 | 22,778,923,973.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,788,764,076.00 | 8,832,039,090.00 | 9,357,181,584.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,880,488,923.00 | 12,949,421,007.00 | 13,421,742,389.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339,840,400.00 | 3,478,366,337.00 | 3,426,804,118.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,090,763.00 | 235,202,904.00 | 215,967,741.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,642,007.00 | 162,652,381.00 | 173,758,604.00 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 6,612,733.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,124,022.00 | 3,302,092,148.00 | 2,971,521,098.00 |
| 预计流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,466,808.00 | 11,940,925.00 | 10,865,236.00 |
| 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 | 2,992,021,809.00 | 2,901,997,666.00 | 2,718,241,920.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,041,045.00 | 452,187,624.00 | 433,019,480.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,101,853,350.00 | 43,743,696,078.00 | 44,158,231,179.00 |
| 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 | 7,365,179,959.00 | 7,425,273,588.00 | 7,790,089,775.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,563,661.00 | 363,336,124.00 | 355,669,657.00 |
| 长期应付款(元) | - | - | - | - | - | 52,964,036.00 | - |
| 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 | 1,554,186.00 | 1,554,186.00 | 1,554,186.00 |
| 专项应付款(元) | - | - | - | - | 52,964,036.00 | - | 52,964,036.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,252,647.00 | 990,877,682.00 | 1,010,072,896.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,688.00 | 284,580.00 | 802,468.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,776,817,177.00 | 8,834,290,196.00 | 9,211,153,018.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,878,670,527.00 | 52,577,986,274.00 | 53,369,384,197.00 |
| 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 | 7,746,937,986.00 | 7,746,937,986.00 | 7,746,937,986.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,596,514.00 | 8,431,449,782.00 | 8,439,923,708.00 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 105,928,072.00 | 105,928,072.00 | 105,928,072.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,173,540.00 | -32,842,739.00 | -21,096,696.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,313,441.00 | 109,113,198.00 | 104,578,130.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,720,262,452.00 | 4,720,262,452.00 | 4,720,262,452.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,348,615,232.00 | 5,738,701,629.00 | 6,572,482,605.00 |
| 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 | 25,230,624,013.00 | 26,607,694,236.00 | 27,457,160,113.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,803,043.00 | 4,342,301,092.00 | 4,479,966,953.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,512,427,056.00 | 30,949,995,328.00 | 31,937,127,066.00 |
| 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 | 81,391,097,583.00 | 83,527,981,602.00 | 85,306,511,263.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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