| 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 | 15,977,622,196.35 | 15,776,533,811.09 | 16,087,788,399.49 |
| 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 | 176,733,762.43 | 659,094,002.96 | 323,456,974.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,733,762.43 | 659,094,002.96 | 323,456,974.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,539,504.63 | 48,790,484.55 | 16,586,429.37 |
| 应收股利(元) | - | - | - | - | 1,289,109,900.00 | 1,289,109,900.00 | 1,289,109,900.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,072,540.86 | 20,172,466.68 | 16,975,883.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,687,271.96 | 461,918,887.57 | 475,828,518.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,550,812.90 | 237,151,253.31 | 238,173,475.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,222,315,989.13 | 18,494,770,806.16 | 18,447,939,580.54 |
| 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 | 6,265,885,759.78 | 6,168,384,254.90 | 6,223,714,211.76 |
| 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 | 348,300,000.00 | 348,300,000.00 | 348,300,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,691,814,600.71 | 8,844,839,709.65 | 8,992,276,803.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,796,464.59 | 714,249,534.07 | 711,111,219.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,274,075.91 | 425,708,816.28 | 438,499,146.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,443,688.79 | 3,085,704,238.69 | 3,147,053,704.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,629,653.60 | 15,629,653.60 | 15,629,653.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,344,614.23 | 151,586,498.35 | 124,011,687.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,747,488,857.61 | 19,754,402,705.54 | 20,000,596,427.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,969,804,846.74 | 38,249,173,511.70 | 38,448,536,007.83 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 650,000,000.00 | 850,000,000.00 |
| 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 | 3,957,638,613.63 | 4,279,732,215.45 | 4,242,537,619.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,957,638,613.63 | 4,279,732,215.45 | 4,242,537,619.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,151,014.86 | 943,135,273.02 | 558,717,936.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,870,257.73 | 412,509,741.72 | 390,035,458.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,407,584.36 | 435,655,721.31 | 488,376,735.32 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,148,009.90 | 1,374,676,385.51 | 1,484,969,810.27 |
| 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 | 1,877,000,068.57 | 1,573,753,767.20 | 1,161,602,534.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,259,631.94 | 122,607,585.49 | 72,592,614.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,694,475,180.99 | 9,792,070,689.70 | 9,248,832,708.37 |
| 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 | 1,600,000,000.00 | 1,896,500,000.00 | 2,387,000,000.00 |
| 应付债券(元) | - | - | - | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,949,511.81 | 253,736,985.72 | 266,763,032.66 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 30,247.02 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,247.02 | 30,247.02 | 30,247.02 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,195,248.07 | 680,195,248.07 | 680,195,248.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,603,777.24 | 114,879,239.70 | 122,558,659.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,312,023.06 | 63,312,023.06 | 63,312,023.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,090,807.20 | 3,008,653,743.57 | 3,519,859,210.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,406,565,988.19 | 12,800,724,433.27 | 12,768,691,919.12 |
| 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 | 1,673,700,000.00 | 1,673,700,000.00 | 1,673,700,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,595,684.36 | 147,595,684.36 | 147,595,684.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,962,897.18 | -103,962,897.18 | -103,962,897.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,675,031.35 | 1,864,837,128.50 | 1,755,007,198.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,186,520.35 | 1,020,186,520.35 | 1,020,186,520.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,395,458,714.48 | 12,684,245,077.10 | 13,350,289,724.89 |
| 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 | 18,076,653,053.36 | 17,286,601,513.13 | 17,842,816,231.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,486,585,805.19 | 8,161,847,565.30 | 7,837,027,857.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,563,238,858.55 | 25,448,449,078.43 | 25,679,844,088.71 |
| 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 | 37,969,804,846.74 | 38,249,173,511.70 | 38,448,536,007.83 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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