| 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 | 11,269,493,402.85 | 10,776,982,868.72 | 8,987,970,573.49 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 8,470,748.63 | 7,771,263.52 | 17,293,442.17 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 19,644,314,831.48 | 18,835,665,759.05 | 20,415,563,362.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,488,691.08 | 3,068,152,218.21 | 2,846,409,235.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,638,826,140.40 | 15,767,513,540.84 | 17,569,154,127.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,140,284.25 | 1,426,677,504.81 | 1,345,338,378.57 |
| 应收股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 557,552,663.32 | 351,915,703.13 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,555,830.86 | 2,277,541,943.48 | 3,230,888,316.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,934,998,513.04 | 42,350,106,768.86 | 36,229,018,660.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,019,357.69 | 694,889,799.83 | 409,343,813.21 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 67,005,834.86 | 70,955,797.86 | 78,122,124.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,598,120.44 | 1,068,722,829.30 | 973,455,587.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,264,470,359.80 | 77,871,688,932.40 | 72,005,450,540.78 |
| 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 | 526,552,478.77 | 539,052,115.14 | 546,426,868.11 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,879,421,085.13 | 5,870,042,158.32 | 5,786,631,339.37 |
| 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 | 2,098,262,447.36 | 1,990,375,464.06 | 1,744,112,340.51 |
| 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 | 3,868,683,135.21 | 3,323,459,726.83 | 3,220,371,760.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,475,811.57 | 357,074,542.94 | 370,332,812.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,997,701,093.54 | 26,983,381,021.64 | 26,747,042,805.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,724,463.78 | 2,039,965,075.87 | 2,127,718,657.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,963,318,339.88 | 3,693,277,468.47 | 2,171,847,216.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,744,970.83 | 1,200,225,937.82 | 1,208,616,415.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,623,601.23 | 527,623,601.23 | 527,623,601.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,734,152.50 | 229,002,859.52 | 264,641,398.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,418,681.21 | 1,435,714,199.23 | 1,729,885,765.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,003,196,692.11 | 4,674,806,810.68 | 3,883,475,673.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,679,856,953.12 | 52,864,000,981.75 | 50,328,726,654.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,944,327,312.92 | 130,735,689,914.15 | 122,334,177,194.97 |
| 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 | 11,170,297,920.09 | 10,014,989,055.14 | 6,280,181,558.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 524,820.97 | 13,502,783.34 | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 17,829,672,128.81 | 20,023,086,111.95 | 18,647,324,139.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,927,788.62 | 2,308,605,220.29 | 2,233,884,495.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,335,744,340.19 | 17,714,480,891.66 | 16,413,439,644.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,870,387.18 | 22,544,955.89 | 12,683,080.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,434,509.47 | 2,974,157,959.49 | 3,135,742,379.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,076,247.83 | 1,233,702,888.59 | 1,067,871,537.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,399,239.95 | 807,184,371.34 | 1,011,930,162.06 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,266,055.51 | 8,266,055.51 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,898,210,538.59 | 3,768,809,292.49 | 3,739,105,713.00 |
| 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 | 12,533,451,826.09 | 13,153,659,479.66 | 10,938,895,195.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,006,445.09 | 1,484,985,780.57 | 2,094,663,515.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,825,210,119.58 | 53,504,888,733.97 | 46,928,397,281.66 |
| 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 | 12,123,470,992.51 | 11,426,017,108.97 | 12,142,227,821.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,112,459.61 | 3,374,245,811.81 | 1,958,364,058.95 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,875,186,102.64 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 12,773,074,553.87 | - | 10,364,263,725.17 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,340,458.41 | 413,151,610.40 | 335,041,747.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,685,006.28 | 293,534,654.72 | 315,500,455.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,855,180.94 | 1,442,827,848.98 | 1,931,171,478.19 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,895,116.73 | 268,552,010.11 | 242,918,242.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,029,433,768.35 | 29,093,515,147.63 | 27,289,487,529.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,854,643,887.93 | 82,598,403,881.60 | 74,217,884,811.07 |
| 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 | 2,148,968,976.00 | 2,148,968,976.00 | 2,148,968,976.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,758,269,635.37 | 12,712,465,270.62 | 12,664,736,689.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -349,391,835.21 | -299,384,030.13 | -312,781,984.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,953,965.85 | 1,164,953,965.85 | 1,164,953,965.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,011,081,985.74 | 24,457,042,868.97 | 24,797,489,185.98 |
| 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 | 41,733,882,727.75 | 40,184,047,051.31 | 40,463,366,832.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,355,800,697.24 | 7,953,238,981.24 | 7,652,925,551.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,089,683,424.99 | 48,137,286,032.55 | 48,116,292,383.90 |
| 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 | 134,944,327,312.92 | 130,735,689,914.15 | 122,334,177,194.97 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 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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