| 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 | 11,181,753,936.10 | 11,681,928,318.43 | 12,930,930,979.34 |
| 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 | 1,184,766.87 | 1,054,423.06 | 1,200,330.31 |
| 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 | 15,601,927,827.43 | 14,243,155,371.11 | 14,105,559,088.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,246.50 | 2,827,500.00 | 23,990,256.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,598,478,580.93 | 14,240,327,871.11 | 14,081,568,832.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,501,258.28 | 876,739,863.94 | 933,576,231.82 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,912,115.57 | 75,040,000.00 | 76,049,647.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,035,333.88 | 631,651,516.72 | 762,389,374.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,971,268,909.51 | 10,798,644,508.09 | 10,075,787,172.66 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,172,150.88 | 759,162,786.03 | 828,619,231.51 |
| 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 | 会员可见 | 会员可见 | 1,949,397,015.46 | 1,852,165,104.55 | 1,440,655,088.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,888,763.31 | 2,438,183,607.72 | 2,298,909,326.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,605,794,754.20 | 44,254,104,913.19 | 44,219,449,823.88 |
| 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 | 10,000,000.00 | 10,000,000.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,545,865.34 | 545,547,044.57 | 541,657,357.49 |
| 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 | 145,529,449.71 | 138,800,294.91 | 133,845,456.97 |
| 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 | 597,589,515.25 | 608,518,686.27 | 594,214,330.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 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 | 13,994,656,800.33 | 18,479,059,769.07 | 14,607,950,739.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,976,137,656.32 | 4,609,019,050.27 | 8,007,009,800.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,899,387.03 | 390,426,689.84 | 393,000,293.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,581,740.11 | 2,148,411,469.30 | 2,096,298,714.88 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,433,172.94 | 499,147,187.71 | 350,259,598.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,569,375.91 | 68,569,375.91 | 68,569,375.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,220,219.69 | 90,723,132.95 | 95,713,293.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,968,206.47 | 1,272,860,989.87 | 1,198,497,536.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,209,642,763.86 | 12,006,081,718.84 | 12,548,437,701.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,313,774,152.96 | 40,867,165,409.51 | 40,635,454,198.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,919,568,907.16 | 85,121,270,322.70 | 84,854,904,022.40 |
| 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 | 1,147,330,876.87 | 1,241,893,999.98 | 1,554,514,126.68 |
| 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 | 19,717,070,240.89 | 18,650,461,949.15 | 19,404,800,033.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,633,096,970.69 | 7,981,222,080.23 | 9,170,866,732.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,083,973,270.20 | 10,669,239,868.92 | 10,233,933,300.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,459,859,015.93 | 8,204,892,446.70 | 8,494,308,588.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,733,848.48 | 246,642,131.76 | 203,614,668.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,961,458.34 | 244,093,400.88 | 319,423,261.17 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,000.00 | 656,159,210.91 | 2,200,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,369,078.02 | 2,814,774,202.77 | 2,523,433,752.25 |
| 持有待售负债(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 2,954,468,123.49 | 2,790,857,034.03 | 2,752,446,807.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,220,755.63 | 716,050,545.03 | 736,187,950.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,703,213,397.65 | 35,565,824,921.21 | 35,990,929,188.08 |
| 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 | 12,307,582,355.04 | 15,150,063,556.94 | 14,039,469,061.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,845,227.34 | 272,134,275.96 | 282,165,362.66 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,709,004,414.14 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,132,059,170.62 | - | 2,816,454,852.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,358,810.38 | 1,722,798,128.94 | 1,697,802,749.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,777,103.45 | 396,743,331.00 | 404,487,307.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,299,740.84 | 1,204,594,661.84 | 1,149,384,627.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,973,922,407.67 | 21,455,338,368.82 | 20,389,763,959.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,677,135,805.32 | 57,021,163,290.03 | 56,380,693,147.87 |
| 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 | 2,271,594,206.00 | 2,271,594,206.00 | 2,271,759,206.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,181,257,127.50 | 17,180,397,484.64 | 17,028,842,874.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,565,084.01 | 1,355,565,084.01 | 1,244,413,694.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,756,786.84 | 54,526,372.70 | 50,436,822.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,701,247.50 | 107,778,760.06 | 89,966,415.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,833,097.67 | 795,833,097.67 | 795,833,097.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,974,141,929.31 | 7,826,287,633.97 | 8,123,773,595.56 |
| 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 | 27,032,719,310.81 | 26,880,852,471.03 | 27,116,198,316.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,713,791.03 | 1,219,254,561.64 | 1,358,012,557.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,242,433,101.84 | 28,100,107,032.67 | 28,474,210,874.53 |
| 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 | 82,919,568,907.16 | 85,121,270,322.70 | 84,854,904,022.40 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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