| 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 | 26,203,789,175.96 | 23,942,869,894.32 | 23,775,991,859.07 |
| 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 | 130,704,679.54 | 29,703,688.27 | 41,288,819.87 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 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 | 18,262,603,834.94 | 20,842,425,394.32 | 16,951,079,381.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,251,222.11 | 1,696,087,231.65 | 1,788,525,585.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,991,352,612.83 | 19,146,338,162.67 | 15,162,553,796.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,608,851.51 | 1,895,769,132.89 | 2,627,931,951.44 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,677,674.26 | 116,654,180.96 | 114,634,181.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,646,852.42 | 1,283,919,858.47 | 1,212,851,400.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,413,144,085.19 | 30,001,745,808.49 | 29,895,015,784.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,127,862.80 | 2,111,038,221.08 | 2,033,155,250.58 |
| 持有待售资产(元) | - | - | - | - | 2,752,293.58 | 2,752,293.58 | 2,752,293.58 |
| 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 | 19,378,840.96 | 21,160,667.10 | 20,998,669.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,274,651.08 | 5,165,356,260.67 | 4,649,017,978.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,784,367,545.27 | 86,308,068,404.17 | 82,802,957,384.54 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,621,060.12 | 302,947,370.33 | 308,061,470.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,274,135.80 | 4,397,040,614.05 | 4,536,042,717.68 |
| 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 | 1,636,108,935.34 | 1,447,811,119.30 | 1,394,348,436.45 |
| 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 | 42,500,000.00 | 42,500,000.00 | 28,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,700,675,197.46 | 29,121,988,292.15 | 25,666,879,555.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,673,258.65 | 8,428,212,227.20 | 6,983,311,944.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,317,357.13 | 1,329,922,209.93 | 885,469,149.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,572,586.00 | 3,196,750,476.18 | 3,048,629,387.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,297,639.80 | 154,297,639.80 | 154,297,639.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,259,354.35 | 179,769,531.68 | 145,963,192.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,063,168.10 | 3,356,663,699.81 | 2,874,933,404.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,868,156.13 | 2,464,142,862.46 | 3,801,044,887.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,746,230,848.88 | 54,422,046,042.89 | 49,827,481,784.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,530,598,394.15 | 140,730,114,447.06 | 132,630,439,168.98 |
| 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 | 9,206,459,942.92 | 9,962,165,372.52 | 10,298,234,942.71 |
| 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 | 7,575,300.61 | 3,405,829.82 | 2,531,276.04 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,770,894.25 | - | 2,224,699.14 |
| 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 | 35,745,363,702.23 | 40,881,381,057.26 | 38,516,148,825.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,914,051,124.19 | 9,571,248,696.59 | 10,430,496,349.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,831,312,578.04 | 31,310,132,360.67 | 28,085,652,476.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,362,663.95 | 3,461,653,218.35 | 3,477,295,365.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,636,162.90 | 744,623,490.20 | 707,145,511.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,490,942.29 | 1,065,930,118.74 | 953,339,728.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,108,707.24 | 4,697,647,760.53 | 4,777,435,220.74 |
| 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 | 6,593,695,644.65 | 5,186,607,064.43 | 3,469,815,806.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,598,712.99 | 1,449,558,831.52 | 1,652,851,400.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,085,062,674.03 | 67,452,972,743.37 | 63,857,022,777.44 |
| 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 | 25,941,028,593.74 | 23,934,822,933.84 | 18,485,201,997.21 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,782,368,188.21 | 8,685,499,402.69 | 8,588,709,617.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,290,428.99 | 1,312,492,455.91 | 895,806,541.50 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,909,798,830.98 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 882,937,039.55 | -874,424,197.90 | 1,192,621,143.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,063,836.61 | 1,855,711,626.47 | 1,770,456,743.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,535,745.68 | 85,826,254.71 | 84,731,951.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,471,061.06 | 260,346,646.01 | 260,834,189.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,980,694,893.84 | 37,170,073,952.71 | 31,278,362,182.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,065,757,567.87 | 104,623,046,696.08 | 95,135,384,960.40 |
| 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 | 2,179,365,056.00 | 2,179,365,056.00 | 2,179,363,918.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,914,889.71 | 621,909,316.72 | 621,914,889.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,937,374,323.03 | 17,927,752,903.68 | 17,922,306,383.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,732,862.15 | 444,125,114.18 | 444,125,114.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,825,569.74 | -5,381,688.14 | -19,862,720.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,264,842.66 | 410,264,842.66 | 410,264,842.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,633,950,047.63 | 10,006,660,342.77 | 11,371,763,979.74 |
| 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 | 29,021,310,727.14 | 30,696,445,659.51 | 32,041,626,178.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,443,530,099.14 | 5,410,622,091.47 | 5,453,428,029.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,464,840,826.28 | 36,107,067,750.98 | 37,495,054,208.58 |
| 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 | 135,530,598,394.15 | 140,730,114,447.06 | 132,630,439,168.98 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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