| 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 | 51,110,276,619.06 | 54,484,187,039.06 | 57,314,471,964.93 |
| 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 | 18,156,731.36 | 20,660,406.20 | 31,295,935.50 |
| 衍生金融资产(元) | - | 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 | 11,746,855,195.07 | 10,872,197,948.68 | 11,180,010,540.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,442,358.07 | 642,350,006.19 | 797,419,281.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,671,412,837.00 | 10,229,847,942.49 | 10,382,591,258.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,803,298.29 | 3,053,409,542.33 | 2,631,744,396.53 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,717,471.61 | 137,383,623.55 | 52,444,910.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,475,728.95 | 255,658,987.73 | 197,561,488.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,215,397,966.48 | 18,409,609,772.76 | 22,613,260,858.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,930,276.89 | 1,941,913,437.39 | 1,683,664,420.02 |
| 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 | 44,937,217.09 | 43,871,235.03 | 38,894,198.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,034,814.28 | 3,624,974,112.85 | 5,067,670,835.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,479,559,218.59 | 93,216,033,318.19 | 101,559,327,005.92 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | 31,125.68 | 61,768.12 | 59,138.31 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,159,346.42 | 147,273,435.06 | 157,086,777.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,379,111,255.63 | 9,466,915,071.98 | 9,488,756,178.83 |
| 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 | 59,649,138.84 | 56,791,534.09 | 59,467,995.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,262,351,864.06 | 38,977,733,908.43 | 37,782,090,504.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,543,905.21 | 4,554,200,100.28 | 6,737,883,147.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,608,457,280.35 | 5,579,306,214.55 | 5,619,189,722.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,817,755.48 | 1,076,379,447.49 | 1,035,211,094.71 |
| 商誉(元) | - | - | - | - | 165,213,075.74 | 165,213,075.74 | 165,213,075.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,205,044.93 | 1,708,953,012.96 | 1,734,519,212.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,876,137.44 | 3,178,785,698.40 | 2,703,389,456.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,030,509.80 | 835,002,575.61 | 1,245,436,432.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,712,446,439.58 | 65,746,615,842.71 | 66,728,302,734.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,192,005,658.17 | 158,962,649,160.90 | 168,287,629,740.91 |
| 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 | 300,203,333.33 | 300,122,000.00 | 105,821,028.55 |
| 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 | 35,557,512,256.02 | 36,727,848,032.22 | 40,431,096,549.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,406,317,326.70 | 21,010,648,676.26 | 25,581,626,603.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,151,194,929.32 | 15,717,199,355.96 | 14,849,469,946.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,967.22 | 26,077,138.09 | 25,027,361.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,459,965,395.83 | 7,786,932,814.94 | 10,845,459,988.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,460,187.21 | 1,188,536,148.01 | 2,428,351,879.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,674,213.85 | 430,678,811.35 | 458,022,031.20 |
| 应付股利(元) | - | - | - | - | 1,282.82 | 1,272,539,006.57 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,583,779,265.21 | 14,876,742,786.04 | 14,916,732,728.91 |
| 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 | 2,678,779,263.28 | 3,068,221,065.65 | 1,540,759,612.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,968,038.58 | 616,285,043.89 | 703,819,256.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,954,452,203.35 | 66,293,982,846.76 | 71,455,090,437.24 |
| 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 | 11,456,215,816.04 | 10,548,400,000.00 | 11,053,800,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,931,196,520.84 | 6,888,845,078.79 | 6,846,476,695.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,703,818,265.64 | 6,495,464,668.68 | 6,582,867,082.19 |
| 长期应付款(元) | - | - | - | - | - | 19,752,791.18 | - |
| 专项应付款(元) | - | - | - | - | - | - | 19,461,278.03 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,556,338.03 | 1,774,132,252.25 | 1,760,008,182.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,361,163.45 | 960,726,752.13 | 945,487,037.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,227,502.78 | 1,061,066,689.49 | 1,260,668,780.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,912,375,606.78 | 27,748,388,232.52 | 28,468,769,055.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,866,827,810.13 | 94,042,371,079.28 | 99,923,859,493.01 |
| 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 | 7,578,045,159.00 | 7,578,044,734.00 | 7,578,044,598.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,768,093.80 | 547,770,051.47 | 547,770,677.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,962,329,399.20 | 12,962,703,643.46 | 12,453,938,644.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,938,257.56 | 96,687,369.97 | 19,415.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,735,282.40 | 187,461,076.79 | 169,832,419.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,789,021,762.00 | 3,789,021,762.00 | 3,789,021,762.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,166,539,180.66 | 39,427,796,230.04 | 43,608,195,976.22 |
| 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 | 62,816,500,619.50 | 64,396,110,127.79 | 68,146,784,663.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,677,228.54 | 524,167,953.83 | 216,985,584.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,325,177,848.04 | 64,920,278,081.62 | 68,363,770,247.90 |
| 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 | 155,192,005,658.17 | 158,962,649,160.90 | 168,287,629,740.91 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 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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