| 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 | 8,877,499,020.00 | 8,640,107,944.00 | 4,444,148,454.00 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | 506,420,822.00 | 5,032,770,548.00 |
| 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 | 17,550,812,040.00 | 18,434,398,207.00 | 16,265,305,557.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,780,727.00 | 27,643,053.00 | 75,673,617.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,511,031,313.00 | 18,406,755,154.00 | 16,189,631,940.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,459,776.00 | 147,517,322.00 | 224,796,216.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,096,844.00 | 258,443,283.00 | 149,633,712.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,933,275.00 | 2,526,851,712.00 | 2,307,280,084.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,681,851.00 | 85,027,990.00 | 82,547,514.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,042,184.00 | 397,860,327.00 | 546,425,357.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,984,524,990.00 | 31,037,152,207.00 | 29,216,759,662.00 |
| 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 | 1,162,417,559.00 | 1,135,142,589.00 | 1,081,016,202.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,413,685,074.00 | 43,272,696,682.00 | 43,791,844,763.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,107,399.00 | 2,928,706,506.00 | 2,770,287,868.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,715,461.00 | 1,015,810,638.00 | 1,065,559,624.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,494,054.00 | 584,290,207.00 | 580,096,052.00 |
| 开发支出(元) | - | - | - | - | 1,667,761.00 | 1,696,178.00 | 1,688,610.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,137,164.00 | 2,554,015,412.00 | 2,634,023,328.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,664,470.00 | 11,688,227.00 | 49,805,371.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,819,410.00 | 1,223,745,746.00 | 1,271,995,417.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,753,708,352.00 | 52,727,792,185.00 | 53,246,317,235.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,738,233,342.00 | 83,764,944,392.00 | 82,463,076,897.00 |
| 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 | 4,139,620,333.00 | 4,181,410,333.00 | 4,863,724,914.00 |
| 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 | 13,851,433,471.00 | 14,227,034,197.00 | 12,168,341,922.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,851,433,471.00 | 14,227,034,197.00 | 12,168,341,922.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,232,864.00 | 747,451,172.00 | 932,150,877.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,074,802.00 | 1,629,401,151.00 | 1,403,163,581.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,277,080.00 | 820,198,012.00 | 928,204,576.00 |
| 应付股利(元) | - | 会员可见 | - | 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 | 377,225,371.00 | 471,880,813.00 | 444,216,454.00 |
| 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 | 7,441,171,757.00 | 3,994,853,906.00 | 522,998,419.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,199,554.00 | 688,684,495.00 | 753,401,833.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,011,235,232.00 | 26,760,914,079.00 | 22,016,202,576.00 |
| 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 | 1,643,451,099.00 | 2,809,674,152.00 | 2,803,379,925.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,100,977,127.00 | 8,682,749,522.00 | 12,248,088,808.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,771,267.00 | 740,864,889.00 | 710,264,258.00 |
| 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 | 27,095,544.00 | 25,568,614.00 | 24,136,755.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,430,328.00 | 11,430,328.00 | 11,430,328.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,324,346.00 | 182,542,532.00 | 184,321,334.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,170,538.00 | 234,905,672.00 | 299,581,541.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,768,889.00 | 1,295,566,301.00 | 1,167,997,613.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,732,989,138.00 | 13,983,302,010.00 | 17,449,200,562.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,744,224,370.00 | 40,744,216,089.00 | 39,465,403,138.00 |
| 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 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,361,820,023.00 | 12,361,820,023.00 | 12,361,820,023.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -543,101,546.00 | -599,786,638.00 | -583,486,602.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,412,806.00 | 67,688,279.00 | 48,495,900.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,655,960.00 | 2,508,655,960.00 | 2,508,655,960.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,029,161,807.00 | 23,176,811,734.00 | 23,221,968,582.00 |
| 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 | 43,200,541,050.00 | 42,286,781,358.00 | 42,329,045,863.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,467,922.00 | 733,946,945.00 | 668,627,896.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,994,008,972.00 | 43,020,728,303.00 | 42,997,673,759.00 |
| 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 | 82,738,233,342.00 | 83,764,944,392.00 | 82,463,076,897.00 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-03-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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