| 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 | 4,785,552,249.00 | 4,137,000,457.13 | 4,349,980,006.30 |
| 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 | 35,684,587.40 | 48,735,069.73 | 37,446,594.50 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,080,944.28 | 56,962,997.81 | 51,742,172.57 |
| 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 | 6,220,157,495.14 | 6,158,663,234.71 | 5,801,555,204.32 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | 5,025,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,220,157,495.14 | 6,158,663,234.71 | 5,796,529,704.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,546,844.94 | 115,170,474.11 | 72,507,836.43 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,196,360.81 | 112,993,260.07 | 169,906,870.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,535,808.45 | 474,635,563.77 | 714,811,137.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,520,779,199.90 | 4,948,679,563.37 | 4,624,928,493.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,007,654.30 | 477,409,939.36 | 415,579,098.74 |
| 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 | 24,889,123.40 | 30,479,286.40 | 22,631,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,036,137.81 | 1,312,544,612.31 | 1,330,745,940.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,395,827,174.07 | 18,562,676,319.10 | 17,717,497,295.61 |
| 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 | 303,177,743.97 | 316,566,147.24 | 326,433,966.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,837,026.27 | 908,405,134.64 | 904,954,997.15 |
| 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 | 8,478,770.00 | 8,478,770.00 | 8,428,770.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,058,573,451.60 | 18,427,927,903.43 | 18,246,982,587.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,970,620.83 | 2,027,799,707.04 | 1,978,927,426.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,857,755.23 | 1,899,604,113.34 | 1,716,880,763.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,375,162.22 | 205,403,406.63 | 199,454,859.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,560,715.74 | 53,928,458.62 | 53,103,110.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,098,513.71 | 355,779,831.11 | 389,758,077.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,858,697.46 | 108,655,220.34 | 167,333,564.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,850,788,457.03 | 24,312,548,692.39 | 23,992,258,122.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,246,615,631.10 | 42,875,225,011.49 | 41,709,755,418.29 |
| 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 | 1,627,424,223.57 | 1,797,015,382.13 | 1,304,749,740.01 |
| 其中：交易性金融负债(元) | - | - | - | - | 50,067,986.43 | 49,012,469.07 | 49,107,145.78 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,876,134.52 | 2,701,033.68 | 8,607,149.37 |
| 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 | 4,156,809,543.65 | 4,354,377,997.20 | 4,843,949,292.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,176,587.83 | 495,063,997.77 | 1,353,401,030.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,632,955.82 | 3,859,313,999.43 | 3,490,548,262.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,381.26 | 2,081,942.66 | 2,165,164.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,693,743.42 | 9,426,027.05 | 12,271,825.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,475,804.72 | 66,876,491.27 | 51,124,860.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,059,995.90 | 111,621,253.95 | 105,278,194.02 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,207,593.82 | 978,784,148.11 | 906,290,226.74 |
| 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 | 2,480,131,544.13 | 1,768,757,505.83 | 1,730,844,104.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,408,928.10 | 18,495.68 | 126,920.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,922,243,879.52 | 9,140,672,746.63 | 9,014,514,623.74 |
| 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 | 9,163,534,242.49 | 8,603,628,245.19 | 7,600,745,174.17 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,451,448.74 | 2,776,958,112.67 | 2,769,639,793.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,155,893.59 | 1,798,943,846.90 | 1,575,251,124.39 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,554,828,776.28 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,117,408,851.51 | - | 4,888,892,782.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,658.65 | 1,546,574.11 | 1,509,302.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,786,191.64 | 12,842,694.55 | 13,097,568.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,421,212.02 | 270,392,530.40 | 299,173,452.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,502,308,498.64 | 18,019,140,780.10 | 17,148,309,197.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,424,552,378.16 | 27,159,813,526.73 | 26,162,823,821.67 |
| 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 | 3,570,964,920.00 | 3,570,956,525.00 | 3,570,954,622.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,446,762.85 | 386,454,169.04 | 386,455,852.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,491,894,689.23 | 8,483,749,231.22 | 8,467,665,205.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,587,914.56 | 377,940,431.73 | 378,339,311.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,430,007.46 | 86,513,705.52 | 92,477,533.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,597,847.79 | 53,941,920.46 | 46,672,286.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,404,420.98 | 48,404,420.98 | 48,404,420.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,612,199.90 | 3,347,579,740.85 | 3,199,552,297.06 |
| 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 | 15,703,762,933.65 | 15,599,659,281.34 | 15,433,842,907.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,300,319.29 | 115,752,203.42 | 113,088,689.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,822,063,252.94 | 15,715,411,484.76 | 15,546,931,596.62 |
| 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 | 43,246,615,631.10 | 42,875,225,011.49 | 41,709,755,418.29 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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