| 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 | 10,756,673,467.54 | 10,463,605,473.86 | 12,733,346,091.77 |
| 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 | 10,806,218.02 | 48,098,174.83 | 335,127,796.19 |
| 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 | 11,003,606,375.25 | 9,286,242,755.25 | 8,205,814,833.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,815,997.74 | 60,139,398.36 | 63,927,437.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,950,790,377.51 | 9,226,103,356.89 | 8,141,887,396.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,001,073.19 | 105,195,490.32 | 79,420,298.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,290,074.30 | 224,936,737.56 | 207,342,968.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,475,394,862.19 | 8,406,003,808.39 | 8,218,617,619.24 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 128,477.01 | 126,963.35 | 125,467.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,779,255.15 | 1,039,888,802.09 | 942,831,739.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,382,679,802.65 | 29,574,098,205.65 | 30,722,626,814.26 |
| 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 | 14,320,268.26 | 13,701,187.55 | 13,494,716.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,703,760.53 | 499,897,110.25 | 498,426,284.65 |
| 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 | 27,998,641.23 | 33,975,891.83 | 33,758,555.68 |
| 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 | 204,885,479.33 | 212,930,507.21 | 181,687,160.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,227.37 | 4,184,166.81 | 4,254,106.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,441,672,747.01 | 4,483,823,980.34 | 4,558,391,557.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,045,517.39 | 966,428,611.46 | 703,918,584.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,436,821.65 | 501,307,739.71 | 564,519,268.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,269,312.51 | 334,870,998.12 | 348,734,169.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,222,934.61 | 593,343,370.05 | 596,246,708.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,490,480.53 | 176,283,090.00 | 196,653,142.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,077,408.67 | 411,251,085.58 | 385,633,131.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,452,546.41 | 147,273,098.53 | 259,185,560.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,346,690,145.50 | 8,379,270,837.44 | 8,344,902,945.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,729,369,948.15 | 37,953,369,043.09 | 39,067,529,759.79 |
| 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 | 3,890,665,305.41 | 3,692,448,510.29 | 5,058,185,241.38 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,700.47 | 2,096,647.90 | 7,897,248.96 |
| 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 | 12,141,778,074.99 | 10,229,037,076.05 | 9,398,684,372.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,141,778,074.99 | 10,229,037,076.05 | 9,398,684,372.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,347,864.39 | 439,470,311.16 | 429,832,410.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,420,670.43 | 729,183,245.37 | 905,050,446.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,729,415.17 | 342,253,377.17 | 343,528,047.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,265,569.16 | 909,227,609.66 | 1,089,141,343.92 |
| 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 | 171,797,345.28 | 156,362,759.79 | 170,384,417.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,060,006.70 | 3,911,280.49 | 3,944,775.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,728,099,952.00 | 16,503,990,817.88 | 17,406,648,304.38 |
| 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 | 35,401,216.48 | 38,622,485.85 | 42,296,838.53 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,898,263.29 | 3,432,455,573.08 | 3,392,646,421.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,173,610.24 | 406,939,358.44 | 456,221,143.23 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 18,226,524.60 | - |
| 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 | 253,508,468.94 | 246,419,810.68 | 248,801,083.44 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 18,450,966.17 | - | 18,323,756.09 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,956,350.91 | 54,652,436.88 | 50,234,347.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,337,314.10 | 57,073,540.72 | 61,907,854.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,680,739.46 | 73,498,289.82 | 77,157,039.67 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,096,573.82 | 3,961,797.69 | 1,266,887.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,366,503,503.41 | 4,331,849,817.76 | 4,348,855,371.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,094,603,455.41 | 20,835,840,635.64 | 21,755,503,676.16 |
| 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 | 2,211,843,298.00 | 2,210,993,389.00 | 2,210,315,689.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,890,234.89 | 409,890,234.89 | 409,890,234.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,330,863,468.03 | 2,311,119,114.25 | 2,295,575,392.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,783,841.69 | 420,984,884.56 | 326,730,112.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,060,100.53 | 140,596,277.41 | 148,587,248.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,801,754.40 | 966,801,754.40 | 966,801,754.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,886,393,994.88 | 11,373,868,953.24 | 11,514,446,036.52 |
| 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 | 17,494,069,009.04 | 16,992,284,838.63 | 17,218,886,243.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,697,483.70 | 125,243,568.82 | 93,139,839.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,634,766,492.74 | 17,117,528,407.45 | 17,312,026,083.63 |
| 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 | 40,729,369,948.15 | 37,953,369,043.09 | 39,067,529,759.79 |
| 公告日期 | 2025-10-29 | 2025-07-29 | 2025-04-26 | 2025-02-12 | 2024-10-30 | 2024-07-25 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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