| 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 | 4,299,531,048.00 | 3,921,242,195.00 | 4,186,497,813.00 |
| 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 | 30,904,877.00 | 27,682,837.00 | 28,526,154.00 |
| 衍生金融资产(元) | - | 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 | 4,352,055,199.00 | 4,172,610,147.00 | 3,906,576,721.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,201,720.00 | 217,767,110.00 | 228,924,878.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,853,479.00 | 3,954,843,037.00 | 3,677,651,843.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,486,333.00 | 394,054,615.00 | 370,843,232.00 |
| 应收股利(元) | - | 会员可见 | - | - | - | 267,296.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,522,871.00 | 80,928,925.00 | 46,141,735.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,421,911,238.00 | 5,156,184,494.00 | 5,192,502,644.00 |
| 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 | 9,201,354.00 | 9,183,066.00 | 8,731,722.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,528,580.00 | 244,354,238.00 | 146,528,646.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,479,918,358.00 | 14,445,520,074.00 | 14,578,756,818.00 |
| 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 | 49,025,285.00 | 55,532,574.00 | 59,452,373.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,405,922.00 | 70,621,042.00 | 70,723,237.00 |
| 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 | 200,500,604.00 | 200,484,104.00 | 465,531,922.00 |
| 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 | 200,519,214.00 | 205,519,216.00 | 236,062,811.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,298,679.00 | 139,027,571.00 | 139,368,846.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,567,381,111.00 | 19,024,108,154.00 | 18,739,475,739.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,040,487,905.00 | 6,742,534,446.00 | 6,742,161,445.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,206,511.00 | 66,303,920.00 | 65,578,766.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,753,190.00 | 1,029,103,046.00 | 1,036,115,082.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,859.00 | 2,559,891.00 | 1,488,852.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,028,340.00 | 603,176,016.00 | 642,640,771.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,350,723.00 | 1,464,697,678.00 | 1,484,124,338.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,484,302,343.00 | 29,603,667,658.00 | 29,682,724,182.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,964,220,701.00 | 44,049,187,732.00 | 44,261,481,000.00 |
| 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 | 8,351,488,295.00 | 8,179,180,863.00 | 8,598,979,059.00 |
| 衍生金融负债(元) | - | - | 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 | 5,516,026,970.00 | 5,438,122,824.00 | 5,540,988,788.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,801,345.00 | 2,139,815,695.00 | 1,986,817,779.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,225,625.00 | 3,298,307,129.00 | 3,554,171,009.00 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 85,356.00 | 67,927.00 | 72,390.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,329,477.00 | 281,161,817.00 | 367,740,105.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,643,132.00 | 165,954,105.00 | 174,330,961.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,087,232.00 | 96,610,044.00 | 130,118,895.00 |
| 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 | 3,043,038,793.00 | 2,658,993,702.00 | 2,784,867,671.00 |
| 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 | 908,860,812.00 | 799,792,157.00 | 458,608,089.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,149,895.00 | 46,776,935.00 | 44,379,855.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,521,709,962.00 | 17,666,660,374.00 | 18,100,085,813.00 |
| 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 | 4,460,923,427.00 | 4,064,876,190.00 | 3,555,803,923.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,816,821.00 | 50,696,030.00 | 49,981,508.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 9,120,465.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 8,967,664.00 | - | 237,717,520.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,918,270.00 | 1,014,773,265.00 | 1,022,245,540.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,377,672.00 | 8,552,546.00 | 16,448,963.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,575,003,854.00 | 5,148,018,496.00 | 4,882,197,454.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,096,713,816.00 | 22,814,678,870.00 | 22,982,283,267.00 |
| 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 | 1,473,522,713.00 | 1,473,522,713.00 | 1,473,522,713.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,897,500,349.00 | 8,897,500,349.00 | 8,897,500,349.00 |
| 减：库存股(元) | - | - | - | - | 196,115,928.00 | 196,115,928.00 | 196,115,928.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,352,059.00 | 428,384,358.00 | 443,667,279.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,761,357.00 | 736,761,357.00 | 736,761,357.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,528,884,423.00 | 9,888,800,901.00 | 9,918,125,909.00 |
| 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 | 21,861,904,973.00 | 21,228,853,750.00 | 21,273,461,679.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,601,912.00 | 5,655,112.00 | 5,736,054.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,867,506,885.00 | 21,234,508,862.00 | 21,279,197,733.00 |
| 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 | 45,964,220,701.00 | 44,049,187,732.00 | 44,261,481,000.00 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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