| 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 | 32,204,217,264.77 | 34,912,919,090.13 | 31,142,073,302.06 |
| 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 | 13,342,994,210.63 | 14,389,303,033.41 | 11,964,139,498.02 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,153,519.91 | 1,362,778,560.34 | 2,478,410,240.40 |
| 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 | 447,263,335.07 | 1,000,310,450.63 | 1,279,175,006.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,263,335.07 | 1,000,310,450.63 | 1,279,175,006.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,453,879.80 | 1,870,422,498.57 | 1,810,721,014.19 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,262,239.29 | 285,011,820.75 | 255,696,477.21 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 13,108,902.07 | 13,108,902.07 | 13,108,902.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,496,918,050.24 | 4,711,064,295.92 | 4,271,379,103.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,096,940,807.63 | 31,868,433,377.55 | 30,226,108,106.54 |
| 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 | 383,384,406.84 | 386,686,892.56 | 1,126,042,801.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,885,762.53 | 4,839,336,255.21 | 3,159,068,355.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,979,334,000.62 | 95,678,153,975.97 | 87,970,212,943.47 |
| 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 | 2,685,322,084.37 | 2,546,842,652.34 | 2,311,002,866.88 |
| 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 | 7,729,190.40 | 7,729,190.40 | 7,729,190.40 |
| 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 | 2,869,827,014.46 | 3,132,486,179.16 | 3,105,428,308.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,762,103,999.02 | 41,621,381,034.62 | 38,187,870,040.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,413,359,733.97 | 5,492,091,576.97 | 8,168,493,729.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,057,418.94 | 338,444,050.84 | 327,619,243.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,514,459,037.27 | 22,296,379,372.90 | 22,602,063,524.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,568,078.49 | 432,819,388.33 | 430,888,134.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,782,521.11 | 206,924,453.00 | 215,205,304.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,494,669.11 | 2,079,907,737.19 | 2,058,120,656.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,434,267,645.25 | 4,851,260,214.13 | 5,051,742,053.25 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,080,075,848.53 | 7,195,462,251.35 | 7,158,460,152.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,746,047,240.92 | 90,201,728,101.23 | 89,624,623,204.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,725,381,241.54 | 185,879,882,077.20 | 177,594,836,148.41 |
| 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 | 30,476,285,837.19 | 30,135,227,809.98 | 23,882,907,312.98 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,901,784.07 | 3,698,643,410.96 | 4,542,826,559.19 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,363,956.56 | 2,156,790,598.67 | 1,697,309,063.65 |
| 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 | 6,030,129,613.71 | 6,386,918,238.25 | 4,353,095,723.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,636,513.46 | 431,461,785.74 | 864,613,132.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,493,100.25 | 5,955,456,452.51 | 3,488,482,591.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,544,637.75 | 2,637,116,909.14 | 2,860,707,715.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,612,127.18 | 942,853,487.89 | 1,037,155,806.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,333,996,748.34 | 4,131,645,903.06 | 3,189,111,464.50 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,063,210.08 | 3,334,135,554.73 | 27,885,796.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,008,727.48 | 3,070,636,304.31 | 5,040,089,996.54 |
| 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 | 7,506,205,388.15 | 5,728,880,587.91 | 6,231,636,194.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,228,382.26 | 889,627,325.84 | 692,910,224.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,562,340,412.77 | 63,112,476,130.74 | 53,555,635,857.91 |
| 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 | 11,265,960,936.61 | 17,089,212,093.88 | 18,016,465,207.45 |
| 应付债券(元) | - | - | - | - | - | - | 1,000,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,852,946.01 | 192,106,951.73 | 222,532,975.56 |
| 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 | 494,749,607.97 | 495,520,348.07 | 480,545,880.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,185,889.07 | 2,763,970,371.52 | 2,573,754,386.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,189,941.80 | 35,037,555.70 | 36,885,169.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,118,098,552.15 | 6,315,624,803.46 | 5,948,684,042.13 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,040,927,041.76 | 19,961,003,311.53 | 21,079,671,851.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,132,964,915.37 | 46,852,475,435.89 | 49,358,539,512.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,695,305,328.14 | 109,964,951,566.63 | 102,914,175,370.79 |
| 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 | 4,319,848,116.60 | 4,319,848,116.60 | 4,319,848,116.60 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,708,014,206.92 | 27,707,094,206.91 | 27,702,002,634.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,543,810.15 | 1,266,543,810.15 | 1,266,543,810.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,232,759.12 | 1,831,956,850.75 | 1,893,693,158.43 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,681,974.49 | 212,508,327.53 | 178,096,085.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,837,960.76 | 2,099,837,960.76 | 2,099,837,960.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,950,572,906.30 | 26,094,914,688.99 | 26,049,418,305.19 |
| 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 | 64,124,644,114.04 | 61,999,616,341.39 | 61,976,352,450.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,905,431,799.36 | 13,915,314,169.18 | 12,704,308,326.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,030,075,913.40 | 75,914,930,510.57 | 74,680,660,777.62 |
| 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 | 181,725,381,241.54 | 185,879,882,077.20 | 177,594,836,148.41 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |