| 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 | 2,213,772,107.84 | 4,049,299,491.76 | 4,258,886,365.53 |
| 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 | 1,546,140,019.92 | 1,640,935,400.96 | 1,800,774,628.92 |
| 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 | 6,588,808,544.47 | 5,554,318,761.85 | 5,505,960,485.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,123,586.51 | 114,845,961.04 | 450,655,242.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,216,684,957.96 | 5,439,472,800.81 | 5,055,305,242.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,458,654.82 | 224,297,484.65 | 133,308,048.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,942,585.37 | 76,777,361.70 | 110,393,376.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,520,131.85 | 3,463,406,445.93 | 3,568,875,640.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,500,968.53 | 293,399,410.27 | 286,394,423.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,370,163,870.94 | 16,183,886,495.83 | 16,788,848,129.03 |
| 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 | 80,331,938.13 | 119,476,291.86 | 148,714,361.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,885,414.22 | 22,249,973.34 | 22,614,532.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,803,879,614.29 | 12,435,665,858.51 | 11,877,992,580.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,831,888.62 | 2,748,282,117.57 | 3,180,579,922.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,213,478.64 | 311,763,179.94 | 326,294,170.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,339,287.71 | 1,378,786,829.67 | 1,387,681,838.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,183,057.72 | 203,183,057.72 | 203,183,057.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,045,673.35 | 164,085,493.36 | 204,890,636.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,400,803.44 | 212,323,306.46 | 206,867,487.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,126,635.40 | 310,877,284.74 | 368,953,541.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,285,237,791.52 | 17,906,693,393.17 | 17,927,772,129.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,655,401,662.46 | 34,090,579,889.00 | 34,716,620,258.40 |
| 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 | 530,400,431.50 | 726,540,185.71 | 1,069,796,637.25 |
| 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 | 7,327,949,898.80 | 6,832,657,491.43 | 8,079,105,695.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,546,159.50 | 1,471,685,278.98 | 2,835,114,088.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,964,403,739.30 | 5,360,972,212.45 | 5,243,991,606.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,434,402.17 | 38,794,120.23 | 32,560,438.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,808,284.71 | 278,633,046.54 | 229,776,708.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,929,800.78 | 231,481,423.42 | 263,663,871.36 |
| 应付股利(元) | - | - | - | - | - | 646,503,426.53 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,984,916.54 | 27,045,318.64 | 32,695,304.62 |
| 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 | 2,735,702,493.08 | 2,533,899,376.17 | 2,620,239,266.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,045.53 | 3,591,562.55 | 3,447,695.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,267,062,273.11 | 11,319,145,951.22 | 12,331,285,617.26 |
| 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 | 1,311,461,531.66 | 1,432,968,519.06 | 1,196,173,957.26 |
| 应付债券(元) | - | - | - | 会员可见 | 2,498,077,045.47 | 2,477,794,641.39 | 2,456,855,810.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,265,702.69 | 263,944,471.21 | 277,613,059.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,992,467.82 | 423,955,781.50 | 429,226,653.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,245,358.18 | 73,400,592.35 | 64,514,762.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,042,105.82 | 4,672,064,005.51 | 4,424,384,243.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,813,104,378.93 | 15,991,209,956.73 | 16,755,669,860.75 |
| 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 | 1,686,025,143.00 | 1,686,025,109.00 | 1,162,775,891.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 143,200,767.80 | 143,200,902.59 | 143,201,104.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,255,498,224.75 | 8,255,496,179.18 | 8,778,742,245.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,741,557.97 | -35,627,036.63 | -6,983,132.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,943,994.98 | 706,943,994.98 | 706,943,994.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,085,986,592.69 | 7,308,176,802.84 | 7,143,836,547.05 |
| 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 | 18,803,913,165.25 | 18,064,215,951.96 | 17,928,516,651.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,384,118.28 | 35,153,980.31 | 32,433,745.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,842,297,283.53 | 18,099,369,932.27 | 17,960,950,397.65 |
| 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 | 34,655,401,662.46 | 34,090,579,889.00 | 34,716,620,258.40 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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