| 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 | 19,896,542,952.11 | 19,324,090,954.32 | 19,251,177,975.66 |
| 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 | 2,500,428,333.73 | 2,186,628,811.87 | 2,164,756,085.90 |
| 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 | 585,122,284.55 | 613,974,441.04 | 692,573,062.21 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 9,500,000.00 | 4,700,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,622,284.55 | 609,274,441.04 | 692,573,062.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,727,621.46 | 204,180,751.29 | 223,139,793.23 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 59,642,699.80 | 120,946.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,297,004.66 | 344,602,293.41 | 360,051,907.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,447,078.73 | 2,470,691,821.53 | 2,741,433,471.27 |
| 持有待售资产(元) | 会员可见 | 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 | 19,394,341.59 | 19,873,986.54 | 20,125,966.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,774,437.59 | 211,048,528.01 | 191,805,493.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,323,734,054.42 | 25,434,734,287.81 | 25,645,184,702.18 |
| 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 | 37,051,338.87 | 41,125,137.21 | 80,194,935.55 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,557,493.70 | 801,882,223.95 | 836,336,358.82 |
| 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 | 3,229,475,516.43 | 2,931,709,026.04 | 2,833,456,540.34 |
| 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 | 598,167,546.86 | 593,693,574.25 | 594,170,336.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,798,127.93 | 104,009,739.67 | 106,221,352.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,354,794,069.23 | 13,949,722,447.35 | 14,102,370,173.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,168,399.71 | 127,466,932.02 | 85,559,083.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,302,134,694.97 | 6,459,667,938.19 | 6,745,601,365.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,783,921.07 | 3,179,052,394.22 | 3,220,252,972.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,050,090.43 | 157,050,090.43 | 157,050,090.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,527,947.56 | 806,035,880.10 | 857,625,688.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,818,928.47 | 207,093,289.78 | 209,807,477.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,764,074.33 | 594,074.33 | 594,074.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,679,092,149.56 | 29,359,102,747.54 | 29,829,240,450.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,002,826,203.98 | 54,793,837,035.35 | 55,474,425,153.01 |
| 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 | 922,311,995.42 | 1,382,481,773.15 | 1,117,117,768.86 |
| 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 | 6,278,870,126.69 | 6,280,822,016.12 | 6,067,232,954.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,000,000.00 | 1,600,000,000.00 | 1,050,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,870,126.69 | 4,680,822,016.12 | 5,017,232,954.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,293,762.37 | 117,683,443.66 | 127,533,935.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,285,744,642.09 | 6,031,027,659.59 | 6,517,021,561.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,892,246.98 | 436,689,452.47 | 367,849,783.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,856,118.26 | 406,657,746.24 | 493,831,614.87 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,191,490.03 | 278,076,059.09 | 137,521,586.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,930,312,149.79 | 5,033,588,211.13 | 5,155,801,654.57 |
| 持有待售负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 1,352,902,378.43 | 1,332,475,211.63 | 1,450,999,441.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,412,935.12 | 3,393,257,130.60 | 3,429,123,363.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,447,787,845.18 | 24,692,758,703.68 | 24,864,033,665.82 |
| 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 | 1,783,690,954.72 | 1,759,783,797.60 | 1,865,694,946.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,044,745,192.75 | 7,183,977,044.13 | 7,483,519,038.33 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 20,342,617.60 | - |
| 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 | 309,260,000.00 | 309,260,000.00 | 309,260,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,326,988.78 | 8,984,371.18 | 29,326,988.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,675,915.36 | 125,721,070.14 | 125,855,471.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,353,961.84 | 142,785,750.84 | 144,749,975.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,218,786.29 | 834,492,983.19 | 802,604,202.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,470,271,799.74 | 10,385,347,634.68 | 10,761,010,623.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,918,059,644.92 | 35,078,106,338.36 | 35,625,044,289.11 |
| 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 | 1,784,168,117.00 | 1,784,168,117.00 | 1,784,168,117.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,687,676.19 | 3,011,687,676.19 | 3,093,717,727.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,547,601.48 | 1,770,175,960.24 | 1,696,486,595.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,024,000.00 | 11,824,000.00 | 11,824,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,997,663.42 | 1,458,997,663.42 | 1,458,997,663.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,091,902,715.91 | 9,746,448,894.61 | 9,880,823,827.59 |
| 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 | 19,350,327,774.00 | 17,783,302,311.46 | 17,926,017,931.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,438,785.06 | 1,932,428,385.53 | 1,923,362,932.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,084,766,559.06 | 19,715,730,696.99 | 19,849,380,863.90 |
| 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 | 56,002,826,203.98 | 54,793,837,035.35 | 55,474,425,153.01 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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