| 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 | 3,839,347,200.32 | 5,625,121,596.22 | 5,614,613,213.95 |
| 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 | 4,793,695,231.87 | 5,717,668,380.48 | 4,942,779,810.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 231,342,988.30 | 504,390,324.80 | 607,096,177.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,352,243.57 | 5,213,278,055.68 | 4,335,683,633.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,563,532.23 | 379,233,396.21 | 513,740,942.06 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,191.70 | 3,171,559.46 | 489,533.21 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,116.13 | 4,992,116.13 | 4,992,116.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,343,173.76 | 607,779,921.54 | 754,590,654.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,141,417,754.32 | 6,324,792,091.22 | 5,295,574,329.21 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 43,356,102.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,128,259.54 | 1,261,782,717.10 | 1,307,087,182.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,838,055,938.54 | 20,207,595,575.56 | 18,848,148,075.30 |
| 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 | 6,993,555,690.59 | 7,074,087,748.78 | 7,102,673,864.35 |
| 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 | 193,924,183.41 | 738,692,072.26 | 1,312,407,564.89 |
| 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 | 233,797,249.69 | 195,550,284.01 | 200,320,284.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,475,320,086.86 | 11,541,427,951.41 | 10,759,359,965.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,311,883,965.16 | 5,933,311,456.96 | 6,655,628,110.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,256,095.98 | 1,399,883,510.87 | 1,465,234,311.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,404,939.09 | 2,000,686,332.21 | 1,971,210,828.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,235,149.99 | 879,235,149.99 | 879,235,149.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,701,318.17 | 82,197,252.64 | 82,288,301.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,714,181.16 | 195,361,153.21 | 198,437,827.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,848,427.39 | 64,323,744.80 | 150,463,574.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,737,641,287.49 | 30,104,756,657.14 | 30,777,259,781.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,575,697,226.03 | 50,312,352,232.70 | 49,625,407,856.71 |
| 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 | 6,217,373,326.40 | 8,075,294,821.51 | 7,419,497,986.46 |
| 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 | 4,699,736,576.71 | 4,657,057,458.61 | 3,930,610,681.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,079,618.23 | 749,461,825.78 | 711,294,660.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,214,656,958.48 | 3,907,595,632.83 | 3,219,316,021.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,336.83 | 3,622,226.87 | 827,055.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,746,333.08 | 9,320,475.86 | 13,717,141.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,419,650.13 | 32,545,365.60 | 31,735,632.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,723,491.68 | 135,117,347.27 | 67,965,978.17 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,360.00 | 701,360.00 | 701,360.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,553,458.47 | 438,841,506.39 | 468,154,433.43 |
| 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 | 2,142,173,977.69 | 2,833,361,874.02 | 3,141,916,609.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,851.18 | 1,099,970.01 | 1,672,297.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,710,814,362.17 | 16,186,962,406.14 | 15,076,799,176.03 |
| 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 | 8,782,600,580.40 | 8,889,179,865.40 | 8,456,768,916.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,002,557.17 | 865,705,329.12 | 817,057,489.16 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 413,781,521.12 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 405,167,338.17 | - | 517,828,252.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,536,121.90 | 67,624,949.83 | 71,125,323.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,821,793.20 | 473,268,669.92 | 506,521,360.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,665,516.20 | 433,906,719.08 | 509,478,937.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,906,793,907.04 | 11,143,467,054.47 | 10,878,780,280.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,617,608,269.21 | 27,330,429,460.61 | 25,955,579,456.97 |
| 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 | 2,253,841,668.00 | 2,253,841,668.00 | 2,258,223,223.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,010,589,544.31 | 8,987,006,545.64 | 9,080,154,505.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,374,754.39 | 1,475,374,754.39 | 1,168,918,575.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,269,765.14 | 40,743,884.56 | 272,261,965.75 |
| 专项储备(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,880.60 | 10,880.60 | 1,724,238.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,801,918.55 | 292,801,918.55 | 292,801,918.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,103,227,746.56 | 11,958,800,290.36 | 12,028,868,981.78 |
| 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 | 21,999,827,238.49 | 22,057,830,433.32 | 22,765,116,257.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,261,718.33 | 924,092,338.77 | 904,712,142.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,958,088,956.82 | 22,981,922,772.09 | 23,669,828,399.74 |
| 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 | 47,575,697,226.03 | 50,312,352,232.70 | 49,625,407,856.71 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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