| 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 | 2,381,259,608.58 | 2,489,646,810.90 | 2,734,752,319.64 |
| 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 | - | 580,000,000.00 | 80,000,000.00 |
| 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 | 163,504,986.52 | 118,770,834.40 | 128,070,602.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,504,986.52 | 118,770,834.40 | 128,070,602.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,852.96 | 6,518,706.06 | 3,123,113.04 |
| 应收股利(元) | - | - | - | - | - | 6,748,602.34 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,193,066.31 | 50,978,653.46 | 60,084,480.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,662,668,777.00 | 19,057,514,494.67 | 18,234,997,005.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,934,791.34 | 98,943,901.50 | 98,943,901.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,881,591.74 | 1,387,710,322.34 | 1,360,910,413.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,726,284,674.45 | 23,796,832,325.67 | 22,700,881,836.04 |
| 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 | 2,599,679,422.13 | 2,594,329,657.42 | 2,697,364,148.14 |
| 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 | 9,279,943,235.33 | 9,348,267,640.50 | 8,843,207,957.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,550,595,121.14 | 16,692,783,150.00 | 16,782,283,527.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,989,581.05 | 60,622,672.19 | 61,958,159.34 |
| 在建工程(元) | - | - | - | - | 2,887,431.87 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,573,587.90 | 15,833,635.29 | 15,093,441.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,377.32 | 7,864,357.49 | 9,547,529.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,288,294.53 | 811,942,225.88 | 767,900,137.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,099,801.12 | 346,938,000.00 | 334,767,953.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,841,113,852.39 | 29,878,581,338.77 | 29,512,122,853.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,567,398,526.84 | 53,675,413,664.44 | 52,213,004,689.64 |
| 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 | 2,145,000,000.00 | 2,005,000,000.00 | 1,935,000,000.00 |
| 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 | 4,993,158,294.97 | 4,399,216,099.10 | 4,189,486,407.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,993,158,294.97 | 4,399,216,099.10 | 4,189,486,407.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,197,753.94 | 44,492,189.72 | 36,920,674.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,305,730.00 | 173,337,391.00 | 27,305,730.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,183,516.21 | 9,276,933.53 | 11,573,101.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,739,666.67 | 80,419,550.27 | 186,903,440.64 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,607,295.92 | 14,456,358.64 | 11,135,607.20 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 80,531,856.60 | 294,251,014.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,008,519.02 | 1,888,670,063.35 | 1,941,236,667.33 |
| 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 | 4,428,882,061.55 | 5,287,384,142.55 | 6,190,979,157.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,966,027.40 | 1,017,739,726.03 | 2,026,712,602.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,790,580,722.28 | 15,214,243,468.69 | 16,557,253,389.38 |
| 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 | 15,163,851,896.81 | 14,728,152,286.27 | 14,634,878,830.37 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,569,711,983.73 | 5,866,998,503.97 | 3,098,587,539.59 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,415,988.42 | 580,415,988.42 | 580,415,988.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,338,479.14 | 63,021,677.67 | 73,092,511.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,957,987.72 | 1,156,690,452.57 | 1,098,745,436.76 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,595,276,335.82 | 22,427,278,908.90 | 19,517,720,306.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,385,857,058.10 | 37,641,522,377.59 | 36,074,973,695.81 |
| 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 | 1,548,689,550.00 | 1,548,689,550.00 | 1,548,689,550.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,497,912.55 | 2,636,497,912.55 | 2,636,497,912.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,337,692.08 | 34,482,186.40 | 23,824,603.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,344,775.00 | 774,344,775.00 | 774,344,775.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,599,083,796.44 | 7,434,866,272.22 | 7,581,880,392.69 |
| 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 | 12,568,953,726.07 | 12,428,880,696.17 | 12,565,237,233.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,587,742.67 | 3,605,010,590.68 | 3,572,793,759.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,181,541,468.74 | 16,033,891,286.85 | 16,138,030,993.83 |
| 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 | 54,567,398,526.84 | 53,675,413,664.44 | 52,213,004,689.64 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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