| 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 | 26,668,243,691.50 | 19,523,072,281.00 | 24,779,305,224.58 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 122,268,331.82 | 97,728,804.17 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,891,100.20 | - | - |
| 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 | 22,274,382,648.22 | 23,270,059,675.08 | 25,253,056,527.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,530,780.08 | 3,785,658,380.08 | 3,949,942,463.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,440,851,868.14 | 19,484,401,295.00 | 21,303,114,064.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,605,453.62 | 4,176,706,948.50 | 4,795,892,599.16 |
| 应收利息(元) | - | - | - | - | - | - | 27,271.06 |
| 应收股利(元) | - | - | - | - | - | 116,284,323.71 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,478,813.49 | 1,543,724,474.06 | 896,463,032.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,233,460,995.79 | 19,489,964,277.99 | 20,133,913,746.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,446,291.38 | 553,540,749.25 | 228,260,892.50 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 189,077,023.00 | 189,077,022.94 | 187,052,000.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,944,075.52 | 2,146,253,710.90 | 2,244,918,521.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,531,561,189.64 | 71,629,182,056.13 | 79,428,575,703.32 |
| 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 | 65,376,187.00 | 75,496,558.57 | 76,192,826.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,962,396.80 | 894,649,783.47 | 1,105,278,450.19 |
| 其他权益工具投资(元) | - | - | - | - | - | 100,000.00 | 100,000.00 |
| 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 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,515,402.31 | 94,387,337.75 | 96,259,273.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,671,628,127.43 | 40,894,446,842.12 | 38,974,490,541.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,384,548.20 | 4,373,033,134.85 | 3,951,123,364.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,072,111.31 | 557,820,966.17 | 687,058,599.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,551,736.62 | 2,204,499,374.01 | 2,170,922,192.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,816,076.86 | 697,877,245.60 | 641,035,902.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,986,942.49 | 2,329,835,388.37 | 1,831,801,159.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,765,784.81 | 771,262,492.14 | 2,081,125,433.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,667,559,313.83 | 52,898,909,123.05 | 51,620,887,743.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,199,120,503.47 | 124,528,091,179.18 | 131,049,463,446.55 |
| 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 | 5,321,687,127.77 | 3,713,081,810.09 | 4,457,460,141.96 |
| 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 | 517,665,452.40 | 16,037,792.70 | 22,270,146.34 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,420,149.53 | - | - |
| 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 | 34,985,232,815.41 | 42,576,668,446.90 | 50,729,401,347.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,248,885,296.73 | 19,528,035,038.30 | 27,008,609,350.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,736,347,518.68 | 23,048,633,408.60 | 23,720,791,996.81 |
| 预收款项(元) | - | - | - | - | 186,014,217.44 | 188,606,094.32 | 188,589,124.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,424,825.81 | 5,997,763,789.85 | 6,890,835,186.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,595,569.24 | 869,875,584.43 | 871,898,137.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,889,022.82 | 1,024,798,042.04 | 1,274,440,237.11 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 65,655,206.40 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,407,708.13 | 218,053,596.89 | 219,979,622.09 |
| 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 | 3,619,677,434.49 | 2,433,291,331.55 | 2,040,342,677.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,756,828.50 | 3,632,375,212.22 | 3,036,154,591.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,382,426,357.94 | 60,670,551,700.99 | 69,731,371,212.63 |
| 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 | 12,748,714,317.44 | 7,292,968,123.78 | 3,291,943,098.57 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,453,909,648.72 | 9,352,524,200.95 | 9,279,234,992.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,843,147.60 | 476,554,432.86 | 517,992,133.54 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 10,554,938,308.13 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 11,141,894,606.29 | - | 9,896,231,803.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,984,813.95 | 2,759,096,245.26 | 2,732,080,042.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,673.36 | 6,622,903.68 | 26,522,995.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,336,240,207.36 | 30,442,704,214.66 | 25,744,005,065.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,718,666,565.30 | 91,113,255,915.65 | 95,475,376,277.94 |
| 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 | 10,005,199,863.00 | 10,005,199,863.00 | 10,005,199,279.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,193,821.39 | 1,061,193,821.40 | 1,061,194,697.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,048,397,389.05 | 9,091,379,883.84 | 9,062,430,141.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,087,191.05 | 300,087,191.05 | 300,087,191.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,370,124.51 | 157,306,768.39 | 135,357,863.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,643,332.36 | 391,643,332.36 | 391,643,332.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,022,973,001.25 | 13,008,198,785.59 | 15,218,349,046.13 |
| 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 | 33,289,690,340.51 | 33,414,835,263.53 | 35,574,087,168.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,763,597.66 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,480,453,938.17 | 33,414,835,263.53 | 35,574,087,168.61 |
| 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 | 126,199,120,503.47 | 124,528,091,179.18 | 131,049,463,446.55 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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