| 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 | 3,918,364,851.64 | 5,330,152,850.31 | 3,077,853,096.58 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 1,055,927,831.34 | 1,269,280,605.11 | 3,481,491,139.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,867,703.09 | 571,502,579.98 | 2,062,214,764.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,060,128.25 | 697,778,025.13 | 1,419,276,374.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,006,990.93 | 1,062,566,171.23 | 830,039,088.54 |
| 应收股利(元) | - | - | - | - | - | 227,500.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,964,148.38 | 183,533,770.57 | 188,955,943.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,745,326.75 | 8,477,564,609.23 | 9,520,370,665.66 |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 154,898,873.31 | 133,569,477.68 | 134,571,299.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,301,262,427.48 | 17,341,708,043.48 | 18,494,033,553.73 |
| 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 | 5,666,708.51 | 5,596,684.14 | 5,942,364.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,361,660.54 | 167,388,534.71 | 168,415,408.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,251,023,615.94 | 35,736,755,130.89 | 36,196,399,584.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,799,081,117.27 | 10,711,654,117.04 | 9,668,766,124.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,669,288.32 | 53,532,246.19 | 62,395,204.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,058,073.89 | 1,498,157,385.51 | 1,507,354,739.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,233,939.76 | 1,084,233,939.76 | 1,084,233,939.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,569,677.64 | 39,067,857.94 | 40,514,867.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,854,664,081.87 | 49,296,385,896.18 | 48,734,022,233.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,155,926,509.35 | 66,638,093,939.66 | 67,228,055,787.28 |
| 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 | 3,500,864,359.59 | 3,613,702,922.35 | 3,591,045,869.94 |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | 463,750.00 | - |
| 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 | 8,437,374,030.57 | 10,943,218,962.47 | 10,033,423,340.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,794,330.09 | 1,891,456,916.94 | 2,345,638,735.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,579,700.48 | 9,051,762,045.53 | 7,687,784,604.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,065,000.00 | 124,065,000.00 | 124,065,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,583,848.55 | 1,177,551,070.89 | 1,614,797,632.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,350,496.06 | 207,237,973.45 | 186,175,714.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,318,517.15 | 15,288,494.82 | 25,000,244.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,187,680.05 | 562,211,605.44 | 587,140,888.95 |
| 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 | 7,371,441,728.67 | 7,621,568,407.92 | 7,469,087,646.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,770,785.05 | 1,431,597,620.15 | 1,255,145,610.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,149,956,445.69 | 25,696,905,807.49 | 24,885,881,948.53 |
| 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 | 19,942,546,000.00 | 18,745,370,000.00 | 20,172,992,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 499,698,584.01 | 499,416,101.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,449,434.71 | 37,073,890.93 | 36,440,110.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 预计负债(元) | - | - | - | - | 1,782,741.10 | 1,782,741.10 | 1,782,741.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,711,726.36 | 160,744,576.49 | 163,907,426.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,924,245.59 | 155,924,245.59 | 155,924,245.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,294,414,147.76 | 19,600,594,038.12 | 21,030,462,626.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,444,370,593.45 | 45,297,499,845.61 | 45,916,344,574.74 |
| 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 | 2,562,793,200.00 | 2,562,793,200.00 | 2,562,793,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,932,457.86 | 120,932,457.86 | 120,932,457.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,375,719.48 | -735,938.06 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,912,571.59 | 27,712,432.17 | 22,555,000.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,361,710.02 | 2,181,361,710.02 | 2,181,361,710.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,709,938.36 | 3,981,259,904.81 | 3,964,615,981.62 |
| 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 | 8,489,334,158.35 | 8,873,323,766.80 | 8,852,258,350.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,222,221,757.55 | 12,467,270,327.25 | 12,459,452,862.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,711,555,915.90 | 21,340,594,094.05 | 21,311,711,212.54 |
| 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 | 64,155,926,509.35 | 66,638,093,939.66 | 67,228,055,787.28 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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