| 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 | 6,033,463,578.51 | 6,636,878,328.13 | 4,462,078,552.56 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,147,748.74 | 805,536,885.04 | 202,327,388.94 |
| 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 | 2,246,301,326.28 | 3,224,100,099.65 | 2,871,596,517.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,301,326.28 | 3,224,100,099.65 | 2,871,596,517.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,374,053.48 | 3,582,953,357.26 | 4,656,080,245.70 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 54,075,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,780,448.60 | 1,385,129,161.42 | 1,667,308,098.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,728,388,965.20 | 13,012,256,142.21 | 13,172,341,555.65 |
| 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 | 136,733,926.80 | 457,098,275.92 | 963,795,934.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,274,556.38 | 99,746,084.70 | 108,103,861.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,708,643,273.90 | 30,032,958,524.61 | 28,934,582,329.61 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,156,459.08 | 461,511,939.58 | 300,209,676.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,676,862,623.51 | 19,478,962,769.18 | 18,398,236,576.86 |
| 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 | 7,022,357.92 | 6,933,250.52 | 14,982,387.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,630,770.90 | 40,630,770.90 | 41,060,254.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,131.91 | 2,358,621.82 | 1,883,774.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,614.65 | 1,376,937.72 | 2,061,181.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,604,873.10 | 20,580,578.02 | 12,895,180.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,187,185.77 | 19,187,185.77 | 18,043,379.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,911.45 | 1,559,965.11 | 2,246,397.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,633,326.82 | 195,723,833.29 | 316,795,372.70 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 103,573,611.11 | 103,573,611.11 | 110,776,567.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,456,987,866.22 | 20,332,399,463.02 | 19,219,190,749.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,165,631,140.12 | 50,365,357,987.63 | 48,153,773,079.60 |
| 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 | 10,235,397,172.48 | 12,455,167,997.54 | 13,561,082,918.60 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,512,827.73 | 13,957,635.87 | 200,993,486.01 |
| 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 | 9,176,629,210.44 | 9,004,616,884.93 | 5,925,683,099.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,095,287,125.85 | 3,253,959,375.28 | 1,360,695,661.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,342,084.59 | 5,750,657,509.65 | 4,564,987,438.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,955,384.21 | 860,162,933.32 | 1,265,903,918.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,627,087.00 | 206,997,035.38 | 220,852,255.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,638,645.14 | 351,360,009.92 | 273,635,589.20 |
| 应付股利(元) | - | - | - | - | - | 702,031,873.85 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,046,095.68 | 208,410,172.18 | 134,151,042.09 |
| 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 | 1,735,541,008.16 | 2,624,358,218.97 | 3,297,647,692.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,200,602.01 | 117,310,847.85 | 93,104,211.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,060,548,032.85 | 26,544,373,609.81 | 24,973,054,214.53 |
| 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 | 4,579,868,681.35 | 2,588,997,250.56 | 3,266,894,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,946,170.41 | 167,144,931.41 | 1,446,959.00 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,827,597.40 | 153,277,688.45 | 134,019,259.32 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,938.89 | 3,025,656.93 | 5,066,026.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,082.55 | 6,082.55 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,602,306.46 | 233,814,373.03 | 389,225,487.28 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,111,645,777.06 | 3,146,265,982.93 | 3,796,651,732.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,172,193,809.91 | 29,690,639,592.74 | 28,769,705,946.88 |
| 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 | 4,900,000,000.00 | 4,900,000,000.00 | 4,900,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,571,338,981.12 | 5,589,457,963.79 | 4,466,752,638.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,253,815.17 | 814,834,623.31 | 863,570,636.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,461,750.63 | 341,461,750.63 | 341,461,750.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,639,382,783.29 | 9,028,964,057.16 | 8,812,282,107.09 |
| 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 | 20,993,437,330.21 | 20,674,718,394.89 | 19,384,067,132.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,993,437,330.21 | 20,674,718,394.89 | 19,384,067,132.72 |
| 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 | 50,165,631,140.12 | 50,365,357,987.63 | 48,153,773,079.60 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-29 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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