| 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 | 10,807,875,085.80 | 9,011,884,153.75 | 12,316,656,104.30 |
| 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 | 43,141,473.54 | 39,577,144.59 | 25,468,887.50 |
| 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 | 3,483,229,198.74 | 2,370,557,742.66 | 1,860,803,588.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,965.53 | 10,830,772.82 | 8,916,114.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,480,208,233.21 | 2,359,726,969.84 | 1,851,887,474.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,446,081.74 | 2,239,464,205.83 | 1,442,907,813.76 |
| 应收股利(元) | - | 会员可见 | - | - | - | 125,251,978.38 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,565,447.99 | 105,532,534.21 | 109,725,132.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,705,102.76 | 3,169,687,709.95 | 3,348,514,428.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 持有待售资产(元) | - | - | - | - | 432,778,707.01 | - | - |
| 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 | 2,634,925,151.46 | 2,735,287,071.98 | 2,905,123,017.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,525,204.46 | 632,344,206.60 | 527,588,282.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,378,191,453.50 | 20,429,586,747.95 | 22,536,787,254.86 |
| 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 | 26,537,727,110.58 | 27,892,386,057.55 | 28,061,097,749.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,002,268,147.26 | 26,335,525,000.30 | 26,391,683,516.64 |
| 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 | 2,377,981,054.90 | 2,527,752,374.48 | 2,235,968,595.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,547,847.65 | 104,998,022.43 | 104,842,306.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,276,704,638.08 | 45,651,537,713.77 | 44,420,242,789.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,207,782.60 | 202,827,262.38 | 249,439,706.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,834,597.63 | 209,680,725.11 | 230,097,744.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,030,650.39 | 620,833,026.51 | 629,111,114.45 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,821.52 | 929,603.77 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,610,565.88 | 20,513,144.39 | 20,942,526.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,996,028.68 | 284,313,980.81 | 261,512,271.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,422,396.98 | 214,336,003.79 | 159,359,811.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,727,098,642.15 | 104,065,632,915.29 | 102,764,298,132.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,105,290,095.65 | 124,495,219,663.24 | 125,301,085,387.09 |
| 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 | 14,001,889,408.97 | 16,844,713,853.25 | 16,924,646,601.00 |
| 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 | 3,139,551,852.16 | 2,867,388,160.81 | 2,610,431,113.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,080,541.99 | 87,896,147.44 | 69,547,381.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,471,310.17 | 2,779,492,013.37 | 2,540,883,732.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,981,752.85 | 407,235,220.54 | 401,801,788.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,977,463.90 | 208,652,935.11 | 375,546,314.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,372,538.14 | 525,848,738.20 | 480,620,385.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,500,039.32 | 288,343,867.90 | 498,618,400.87 |
| 应付股利(元) | - | 会员可见 | - | - | 257,397,072.08 | 433,510,858.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,705,271.00 | 619,087,490.46 | 730,107,841.33 |
| 持有待售负债(元) | - | - | - | - | 117,191.22 | - | - |
| 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 | 10,089,375,785.19 | 13,626,232,082.68 | 15,047,662,280.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,584.93 | 17,320,545.09 | 361,206.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,893,351,959.76 | 35,838,333,752.28 | 37,069,795,932.54 |
| 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 | 49,867,632,709.44 | 47,677,878,639.93 | 49,708,950,330.73 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,000,000.00 | 10,000,000,000.00 | 8,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,963,513.11 | 141,702,176.63 | 158,087,503.96 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 514,203,088.01 | - |
| 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 | 15,663,281.66 | 15,948,573.44 | 14,130,096.42 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 500,045,308.40 | - | 552,528,601.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,689,081.46 | 84,506,187.64 | 80,593,654.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,092,988.06 | 14,025,922.88 | 20,184,606.53 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,837.10 | 764,837.10 | 776,842.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,613,851,719.23 | 58,449,029,425.63 | 58,535,251,636.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,507,203,678.99 | 94,287,363,177.91 | 95,605,047,568.84 |
| 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 | 13,575,938,612.00 | 13,575,938,612.00 | 13,575,938,612.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,230,575.25 | 2,465,843,328.63 | 2,464,655,631.79 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 84,205,807.63 | 84,205,807.63 | 84,205,807.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,669,558,222.29 | -1,830,125,251.68 | -1,958,528,824.31 |
| 专项储备(元) | - | - | 会员可见 | - | 250,849.07 | 6,067.43 | 300,938.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,948,314.16 | 2,431,948,314.16 | 2,403,709,586.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,509,354,598.08 | 13,281,234,219.56 | 13,294,167,681.48 |
| 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 | 30,229,958,918.64 | 29,840,639,482.47 | 29,696,037,818.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,127,498.02 | 367,217,002.86 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,598,086,416.66 | 30,207,856,485.33 | 29,696,037,818.25 |
| 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 | 123,105,290,095.65 | 124,495,219,663.24 | 125,301,085,387.09 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 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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