| 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 | 15,090,761,852.82 | 12,960,668,424.57 | 18,714,051,237.39 |
| 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 | 881,887,584.62 | 983,096,469.70 | 90,034,953.44 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,271,433.73 | 40,000,036.09 | 28,407,407.57 |
| 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 | 8,414,473,131.35 | 8,367,258,936.05 | 6,838,206,588.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,916,275.11 | 811,833,467.42 | 1,305,055,362.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,513,556,856.24 | 7,555,425,468.63 | 5,533,151,225.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,623,903.37 | 1,018,501,704.19 | 1,260,078,001.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,007,214.05 | 357,887,813.63 | 344,532,321.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,804,949,282.76 | 8,473,744,735.20 | 9,782,372,700.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,570,746.61 | 1,817,665,075.77 | 1,166,484,170.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,906,858.37 | 1,405,706,902.44 | 1,497,499,033.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,102,482,538.26 | 35,708,600,295.22 | 40,111,837,521.33 |
| 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 | 391,079,424.76 | 387,600,424.13 | 380,991,344.48 |
| 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 | 118,467,265.57 | 125,479,183.24 | 110,417,242.18 |
| 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 | 551,977,384.50 | 491,977,384.50 | 461,977,384.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,865,466,561.86 | 17,265,855,192.98 | 16,355,646,141.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,653,522,820.05 | 3,922,097,257.48 | 4,475,136,741.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,876,776.36 | 1,081,431,393.83 | 1,121,039,931.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,931,988.51 | 830,746,970.76 | 848,354,907.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,599,639.21 | 348,719,963.28 | 328,676,575.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,877,552.45 | 1,937,267,953.60 | 1,932,946,065.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,558,938.31 | 1,725,823,398.71 | 1,456,775,788.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,723,358,351.58 | 28,116,999,122.51 | 27,471,962,122.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,825,840,889.84 | 63,825,599,417.73 | 67,583,799,643.66 |
| 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 | 8,305,304,163.57 | 4,835,282,055.13 | 7,099,485,302.65 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,818,678.67 | 2,034,261.39 | 53,068,929.16 |
| 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 | 10,465,154,749.48 | 11,021,939,923.44 | 12,273,374,273.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,259,960,013.27 | 5,455,645,596.39 | 6,354,333,202.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,205,194,736.21 | 5,566,294,327.05 | 5,919,041,070.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,958,431.45 | 4,513,501,103.68 | 4,482,445,273.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,191,127.93 | 373,515,968.55 | 432,458,730.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,062,960.27 | 783,591,722.65 | 775,018,634.60 |
| 应付股利(元) | - | 会员可见 | - | - | - | 435,512,974.78 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,150,089,568.18 | 7,844,985,147.84 | 8,760,259,102.49 |
| 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 | 2,680,526,337.70 | 2,484,460,449.32 | 2,317,044,661.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,184,826.15 | 66,373,018.68 | 58,215,385.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,101,290,843.40 | 32,361,196,625.46 | 36,251,370,293.96 |
| 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 | 6,001,846,961.32 | 5,866,039,926.09 | 5,536,809,881.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,202,497.68 | 985,756,913.32 | 1,011,275,316.01 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,822,386.19 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 560,000.00 | - | 50,560,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,720,229.29 | 617,874,963.55 | 595,290,159.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,563,806.86 | 1,155,154,079.62 | 1,269,909,156.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,580,518.00 | 220,895,034.43 | 198,038,155.31 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,375,577.12 | 934,678,496.00 | 678,242,433.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,965,849,590.27 | 9,782,221,799.20 | 9,340,125,103.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,067,140,433.67 | 42,143,418,424.66 | 45,591,495,397.16 |
| 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 | 3,688,217,324.00 | 3,688,217,324.00 | 3,688,217,324.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,829,571,113.63 | 7,827,655,703.64 | 7,819,609,076.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,793,132.47 | 502,525,983.81 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,028,251.76 | -493,388,099.43 | -452,204,084.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,943,414.51 | 113,943,414.51 | 113,943,414.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,725,735,217.86 | 11,010,122,612.92 | 10,785,102,164.91 |
| 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 | 22,721,645,685.77 | 21,644,024,971.83 | 21,954,667,894.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,054,770.40 | 38,156,021.24 | 37,636,351.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,758,700,456.17 | 21,682,180,993.07 | 21,992,304,246.50 |
| 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 | 66,825,840,889.84 | 63,825,599,417.73 | 67,583,799,643.66 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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