| 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 | 16,813,844,607.45 | 19,002,674,776.81 | 17,358,621,930.50 |
| 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 | 1,205,586,158.86 | 418,219,349.75 | 349,407,894.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,434,587.80 | 2,100,966,984.02 | 1,266,299,338.50 |
| 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 | 6,082,993,598.87 | 6,769,600,183.82 | 7,099,722,756.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,082,993,598.87 | 6,769,600,183.82 | 7,099,722,756.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,371,857.41 | 2,339,253,970.78 | 1,439,260,458.31 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,218,313.35 | 336,638,174.13 | 210,878,325.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,329,063,861.32 | 14,213,358,248.59 | 12,927,692,279.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,148,283.09 | 3,996,313,012.93 | 4,182,028,871.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,926,139,780.90 | 50,099,661,447.07 | 47,585,758,763.59 |
| 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 | 608,246,646.79 | 507,512,027.90 | 530,078,663.55 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,082,209,823.84 | 10,913,306,452.85 | 11,137,706,491.51 |
| 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 | 176,379,882.81 | 40,897,182.81 | 42,647,182.81 |
| 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 | 6,573,600.00 | 6,573,600.00 | 6,573,600.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,103,848,843.54 | 47,472,208,626.88 | 48,759,409,890.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,777,177,120.72 | 12,021,539,455.31 | 11,703,984,198.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,921,401.42 | 65,713,125.13 | 76,872,328.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,370,901.29 | 4,989,630,763.02 | 3,839,414,845.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,281,865.62 | 813,797,974.31 | 455,835,376.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,113,152.21 | 66,257,602.33 | 71,832,251.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,703,196.03 | 781,332,611.95 | 924,911,255.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,413,070.68 | 3,467,712,158.70 | 4,022,213,595.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,312,239,504.95 | 81,146,481,581.19 | 81,571,479,679.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,238,379,285.85 | 131,246,143,028.26 | 129,157,238,443.42 |
| 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 | 20,667,926,532.42 | 20,545,553,146.48 | 19,518,354,274.51 |
| 其中：交易性金融负债(元) | - | - | - | - | 22,190,000.00 | 22,190,000.00 | - |
| 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 | 16,784,197,106.42 | 16,684,498,040.00 | 18,068,621,574.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,399,597.56 | 6,366,764,608.37 | 7,534,852,961.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,786,797,508.86 | 10,317,733,431.63 | 10,533,768,613.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,841,615.45 | 494,520,262.07 | 367,662,079.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,174,514.30 | 459,390,668.22 | 340,688,763.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,319,866.39 | 581,153,959.54 | 429,135,790.02 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,426,677.05 | 452,092,611.48 | 18,789,426.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,421,380.24 | 2,406,352,907.31 | 2,806,391,248.36 |
| 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 | 7,523,173,941.95 | 7,205,802,512.39 | 7,838,119,752.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,541,775.69 | 2,482,790,257.27 | 2,160,069,027.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,696,213,409.91 | 51,334,344,364.76 | 51,547,831,937.37 |
| 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 | 20,041,346,054.66 | 21,578,297,991.52 | 19,618,354,362.17 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,853,594,868.48 | 6,767,983,966.51 | 6,684,196,574.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,490,240.29 | 37,927,004.79 | 68,452,783.01 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,344,268,682.45 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,174,119,779.46 | - | 4,397,960,145.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,528,321.29 | 76,623,127.77 | 68,572,901.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,964,414.00 | 674,509,017.72 | 686,735,440.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,421,532.05 | 114,793,296.65 | 331,185,040.84 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,039,465,210.23 | 33,594,403,087.41 | 31,855,457,247.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,735,678,620.14 | 84,928,747,452.17 | 83,403,289,185.13 |
| 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 | 1,697,213,008.00 | 1,697,212,919.00 | 1,697,209,875.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,490,057,470.57 | 1,490,058,254.96 | 1,490,058,647.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,775,957,100.27 | 15,765,099,879.41 | 15,691,158,443.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,607,026.99 | 996,120,633.72 | 1,006,904,303.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,695,858.13 | 1,277,204,871.85 | 1,202,722,274.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,870,584.84 | 55,645,836.96 | 50,327,757.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,225,558.29 | 387,225,558.29 | 387,225,558.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,221,200,643.80 | 14,871,562,102.86 | 15,398,606,702.85 |
| 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 | 35,684,613,196.91 | 34,547,888,789.61 | 34,910,404,954.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,818,087,468.80 | 11,769,506,786.48 | 10,843,544,303.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,502,700,665.71 | 46,317,395,576.09 | 45,753,949,258.29 |
| 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 | 132,238,379,285.85 | 131,246,143,028.26 | 129,157,238,443.42 |
| 公告日期 | 2025-10-18 | 2025-08-18 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-20 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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