| 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 | 17,429,154,198.81 | 14,769,437,661.61 | 14,777,388,446.31 |
| 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 | 429,851,339.30 | 484,394,523.16 | 584,249,856.10 |
| 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 | 1,647,343,149.48 | 1,909,344,994.88 | 1,033,868,169.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,343,149.48 | 1,909,344,994.88 | 1,033,868,169.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,864,237.22 | 1,236,194,223.64 | 824,564,187.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,980,032.13 | 56,121,311.55 | 52,863,207.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,341,015,688.61 | 14,141,740,992.22 | 15,549,406,240.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,742,562.54 | 1,008,771,766.05 | 1,899,518,042.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,449,070,656.35 | 34,208,451,440.34 | 35,582,944,660.51 |
| 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 | 19,359,016,577.38 | 19,234,306,224.66 | 19,087,422,709.75 |
| 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 | 13,900,000.00 | 13,900,000.00 | 13,900,000.00 |
| 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 | 30,514,367.68 | 30,514,367.68 | 30,514,367.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,172,341.38 | 50,236,142.91 | 50,813,476.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,972,181,062.07 | 47,077,314,197.93 | 44,652,018,735.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,440,665,399.86 | 5,160,538,702.53 | 7,867,940,500.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,926,765.57 | 43,701,742.41 | 45,818,061.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,873,020.44 | 3,014,785,097.41 | 2,905,105,624.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,926.93 | 1,251,466.51 | 1,376,978.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,102,309.49 | 1,110,857,655.06 | 1,016,976,709.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,997,312.17 | 1,006,721,875.09 | 877,186,279.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,993,480,082.97 | 76,744,127,472.19 | 76,549,073,442.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,442,550,739.32 | 110,952,578,912.53 | 112,132,018,103.40 |
| 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 | 28,864,838,784.99 | 31,827,223,635.42 | 30,286,636,773.05 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 360,260.00 | - | - |
| 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 | 9,283,072,086.42 | 10,530,350,499.63 | 11,062,243,066.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,280,000.00 | 3,252,625,000.00 | 3,315,670,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,792,086.42 | 7,277,725,499.63 | 7,746,573,066.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,758.13 | 621,409.97 | 1,085,556.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,878,864.90 | 754,882,869.46 | 890,704,604.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,414,203.57 | 205,300,915.72 | 200,062,210.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,190,864.04 | 193,136,535.33 | 179,370,179.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,364,607.86 | 376,579,525.58 | 382,593,835.33 |
| 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 | 5,623,064,764.60 | 6,352,830,142.99 | 7,150,054,847.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,428,075,193.16 | 3,591,682,265.09 | 3,116,686,677.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,205,540,387.67 | 53,832,607,799.19 | 53,269,437,750.30 |
| 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 | 18,795,101,832.45 | 18,593,815,987.55 | 21,123,658,750.72 |
| 应付债券(元) | 会员可见 | - | 会员可见 | 会员可见 | 202,301,370.10 | 200,915,068.60 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,728,897.62 | 36,477,968.73 | 38,520,656.74 |
| 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 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,531,566.95 | 1,324,281,986.84 | 1,320,552,851.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642,756.46 | 847,726.02 | 815,981.12 |
| 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 | 20,424,306,423.58 | 20,156,338,737.74 | 22,483,548,240.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,629,846,811.25 | 73,988,946,536.93 | 75,752,985,990.46 |
| 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 | 2,411,119,493.00 | 2,411,119,493.00 | 2,411,119,493.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,611,224,682.51 | 13,616,986,971.72 | 13,617,978,804.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,102,527.37 | 475,102,527.37 | 475,102,527.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,140,625.29 | -22,625,115.57 | -21,973,638.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,559,746.50 | 1,205,559,746.50 | 1,205,559,746.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,643,120,651.92 | 19,806,226,856.25 | 19,320,894,306.33 |
| 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 | 36,375,781,421.27 | 36,542,165,424.53 | 36,058,476,184.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,922,506.80 | 421,466,951.07 | 320,555,928.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,812,703,928.07 | 36,963,632,375.60 | 36,379,032,112.94 |
| 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 | 110,442,550,739.32 | 110,952,578,912.53 | 112,132,018,103.40 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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