| 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 | 26,184,654,709.00 | 25,190,025,947.00 | 21,148,086,273.00 |
| 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 | 7,367,567,256.00 | 5,875,897,135.00 | 5,452,237,884.00 |
| 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 | 7,389,373,241.00 | 7,421,351,208.00 | 8,516,085,724.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,520,713.00 | 203,335,571.00 | 390,939,714.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,256,852,528.00 | 7,218,015,637.00 | 8,125,146,010.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,691,835.00 | 3,043,738,689.00 | 3,461,489,796.00 |
| 应收利息(元) | - | 会员可见 | - | 会员可见 | - | 293,949,215.00 | - |
| 应收股利(元) | - | 会员可见 | - | - | - | 100,863,870.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,876,909.00 | 4,089,297,185.00 | 3,530,828,359.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,833,087,985.00 | 33,696,665,459.00 | 30,565,445,368.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,504,375.00 | 1,040,355,503.00 | 1,090,948,931.00 |
| 持有待售资产(元) | - | - | - | - | - | - | 23,137,364.00 |
| 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 | 858,666,194.00 | 854,206,737.00 | 965,529,006.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,548,228,862.00 | 6,807,898,755.00 | 6,055,085,632.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,202,599,849.00 | 89,785,569,534.00 | 82,601,657,585.00 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,047,243.00 | 943,666,374.00 | 971,975,570.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,183,503,283.00 | 33,723,889,721.00 | 32,691,189,009.00 |
| 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 | 19,465,995,787.00 | 17,458,567,869.00 | 16,568,908,534.00 |
| 其他非流动金融资产(元) | - | 会员可见 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,024,261.00 | 346,201,271.00 | 313,687,942.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,075,815,849.00 | 83,586,610,037.00 | 81,363,382,897.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,785,915,085.00 | 38,982,222,997.00 | 38,679,182,818.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,595,904.00 | 314,802,939.00 | 338,435,844.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,775,841,999.00 | 67,255,686,456.00 | 67,735,015,257.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,156,206.00 | 692,156,206.00 | 692,156,206.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,310,601.00 | 2,604,224,889.00 | 2,544,783,783.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,376,156.00 | 2,395,618,414.00 | 2,224,800,066.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,881,718,339.00 | 30,787,165,294.00 | 29,181,478,357.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,853,300,713.00 | 279,090,812,467.00 | 273,304,996,283.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,055,900,562.00 | 368,876,382,001.00 | 355,906,653,868.00 |
| 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 | 23,933,063,888.00 | 23,190,715,549.00 | 24,162,789,638.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 2,512,899,047.00 | 2,795,876,735.00 | 1,917,238,217.00 |
| 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 | 16,771,911,397.00 | 16,313,663,239.00 | 15,800,683,645.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,906,089.00 | 1,583,396,003.00 | 1,076,453,305.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,347,005,308.00 | 14,730,267,236.00 | 14,724,230,340.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,547,074.00 | 87,572,429.00 | 85,811,307.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,616,663,236.00 | 5,908,947,393.00 | 6,608,101,278.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,145,318.00 | 2,136,311,788.00 | 1,841,022,550.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,256,673.00 | 4,040,071,587.00 | 3,837,056,911.00 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 374,382,363.00 | 660,273,394.00 | 973,807,361.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,769,171,870.00 | 13,619,752,017.00 | 12,032,127,367.00 |
| 持有待售负债(元) | - | - | - | - | - | - | 12,154,575.00 |
| 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 | 12,505,515,606.00 | 14,890,188,465.00 | 19,335,661,865.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,353,501.00 | 761,943,244.00 | 800,465,663.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,994,909,973.00 | 84,405,315,840.00 | 87,406,920,377.00 |
| 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 | 69,759,576,398.00 | 69,134,572,205.00 | 77,954,261,689.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,622,906,048.00 | 38,842,067,125.00 | 24,822,927,192.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,842,610.00 | 176,964,693.00 | 76,650,885.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,129,417,311.00 | - |
| 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 | 59,151,741.00 | 61,564,518.00 | 59,093,081.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,911,214,060.00 | - | 3,277,412,872.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318,832,225.00 | 4,335,712,259.00 | 4,290,715,026.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,850,658.00 | 588,872,327.00 | 616,430,979.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,871,542,418.00 | 7,296,182,604.00 | 7,335,114,645.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,054,423.00 | 1,013,038,189.00 | 1,636,516,249.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,383,970,581.00 | 124,578,391,231.00 | 120,069,122,618.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,378,880,554.00 | 208,983,707,071.00 | 207,476,042,995.00 |
| 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 | 2,657,788,894.00 | 2,657,788,894.00 | 2,632,074,824.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,675,517.00 | 1,605,675,517.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,096,533,132.00 | 29,111,982,598.00 | 25,769,784,989.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,258,088.00 | 480,753,679.00 | 643,212,953.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,090,825,440.00 | 12,854,482,504.00 | 11,751,366,253.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,520,750.00 | 278,533,403.00 | 268,968,243.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,003,719.00 | 1,367,003,719.00 | 1,367,003,719.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,499,497,186.00 | 79,047,256,584.00 | 75,531,054,725.00 |
| 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 | 134,162,586,550.00 | 126,441,969,540.00 | 116,677,039,800.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,514,433,458.00 | 33,450,705,390.00 | 31,753,571,073.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,677,020,008.00 | 159,892,674,930.00 | 148,430,610,873.00 |
| 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 | 378,055,900,562.00 | 368,876,382,001.00 | 355,906,653,868.00 |
| 公告日期 | 2025-10-18 | 2025-08-27 | 2025-04-12 | 2025-03-22 | 2024-10-19 | 2024-08-24 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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