| 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 | 7,028,126,707.68 | 6,910,100,162.69 | 6,589,301,228.30 |
| 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 | 2,038,432,061.75 | 1,336,604,511.76 | 1,688,294,438.05 |
| 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 | 4,457,529,362.42 | 4,243,991,216.36 | 4,260,383,496.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,986,675.46 | 588,600,628.80 | 628,355,794.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,542,686.96 | 3,655,390,587.56 | 3,632,027,701.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,804,728.85 | 316,036,278.15 | 383,774,445.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,429,245.52 | 97,689,369.78 | 86,964,292.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,154,343,855.98 | 9,924,902,301.20 | 10,703,123,220.14 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,525,812.95 | 399,135,497.00 | 437,814,891.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,948,685.25 | 765,863,108.18 | 778,773,330.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,851,571,745.75 | 24,529,885,777.03 | 25,559,027,205.68 |
| 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 | 438,276,641.86 | 428,827,709.11 | 423,015,931.52 |
| 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 | 79,591,133.28 | 79,932,083.00 | 79,841,277.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,352,485,007.79 | 6,814,872,766.25 | 6,745,479,954.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,970,270,988.97 | 6,900,004,740.12 | 6,135,805,076.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,245,221.33 | 13,532,200.94 | 15,795,300.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,404,040.71 | 978,713,641.89 | 982,487,801.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,422,085.30 | 114,422,085.30 | 114,422,085.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,858,785.65 | 250,535,342.59 | 257,948,790.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,965,413.92 | 582,360,810.32 | 527,112,915.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,284,970.40 | 1,232,314,909.15 | 1,037,789,971.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,044,804,289.21 | 17,395,516,288.67 | 16,319,699,103.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,896,376,034.96 | 41,925,402,065.70 | 41,878,726,309.58 |
| 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 | 3,594,184,895.01 | 3,542,132,019.96 | 2,959,573,886.48 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 734,180.00 |
| 衍生金融负债(元) | - | - | - | 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 | 5,634,518,639.79 | 5,031,130,126.78 | 5,572,007,869.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,097,991.59 | 1,959,249,857.12 | 2,077,691,816.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,420,648.20 | 3,071,880,269.66 | 3,494,316,053.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,712,034,599.76 | 4,011,209,244.58 | 4,859,127,485.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,242,042.23 | 384,678,919.84 | 482,156,702.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,803,492.66 | 175,984,202.25 | 180,964,614.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,474,388.12 | 1,183,642,432.79 | 834,322,127.12 |
| 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 | 690,476,562.26 | 2,106,303,541.77 | 1,481,476,234.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,427,769.03 | 1,125,472,702.91 | 1,115,014,109.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,632,162,388.86 | 17,560,553,190.88 | 17,485,377,209.24 |
| 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 | 5,943,081,827.58 | 4,270,469,548.80 | 4,502,346,217.91 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,381,237.20 | 6,007,791.50 | 3,712,262.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,815,554.02 | 617,038,726.89 | 598,621,363.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,162,042.56 | 28,604,399.94 | 29,065,732.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,440,661.36 | 4,922,120,467.13 | 5,133,745,575.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,281,603,050.22 | 22,482,673,658.01 | 22,619,122,785.00 |
| 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 | 2,137,165,372.00 | 2,137,973,428.00 | 2,137,973,428.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,872,563,775.75 | 7,889,945,142.32 | 7,890,042,912.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,327,467.55 | 355,526,871.60 | 337,642,523.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,424,730.71 | -1,084,589.37 | -4,888,726.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,192,184.07 | 18,464,345.59 | 15,050,320.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,366,449.20 | 439,366,449.20 | 439,366,449.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,596,487,358.50 | 8,215,794,695.07 | 8,100,717,038.96 |
| 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 | 18,445,022,941.26 | 18,344,932,599.21 | 18,240,618,899.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,750,043.48 | 1,097,795,808.48 | 1,018,984,625.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,614,772,984.74 | 19,442,728,407.69 | 19,259,603,524.58 |
| 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 | 42,896,376,034.96 | 41,925,402,065.70 | 41,878,726,309.58 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-18 | 2024-08-20 | 2024-04-13 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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