| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 15,691,969,844.86 | 14,995,843,311.41 | 18,004,908,296.28 | 11,335,772,799.80 | 15,155,396,416.73 | 14,211,481,211.71 | 14,063,734,691.72 |
| 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 | 2,500,000,000.00 | 350,000,000.00 | 430,000,000.00 | 220,000,000.00 | 435,700,984.35 | 310,385,924.17 | 1,012,000,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | 30,914,150.00 | 23,054,725.00 | 5,667,650.00 | 2,060,815.00 | 30,650.00 | 427,950.00 |
| 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 | 4,230,976,613.71 | 3,577,865,572.93 | 3,131,803,107.97 | 3,719,547,950.04 | 5,100,767,684.18 | 3,495,866,823.50 | 4,575,696,795.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,204,661.04 | 1,373,980,211.55 | 1,267,958,193.56 | 1,736,426,674.01 | 1,903,851,482.78 | 1,414,199,884.70 | 1,707,719,155.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,771,952.67 | 2,203,885,361.38 | 1,863,844,914.41 | 1,983,121,276.03 | 3,196,916,201.40 | 2,081,666,938.80 | 2,867,977,640.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,290,125.25 | 290,587,217.90 | 341,209,177.60 | 367,810,854.77 | 804,388,477.53 | 345,235,468.25 | 414,165,884.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,142,515.59 | 24,772,511.03 | 47,785,703.59 | 21,532,495.69 | 72,557,319.25 | 54,413,056.22 | 52,903,890.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,643,110,965.28 | 7,294,994,826.01 | 6,272,439,657.10 | 5,697,933,736.55 | 5,221,961,213.32 | 6,131,416,287.44 | 6,335,232,550.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,594,893.27 | 39,960,852.54 | 41,668,176.45 | 39,394,255.47 | 29,966,259.61 | 28,602,310.70 | 29,301,038.02 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,346,125.12 | 1,014,168,068.02 | 916,903,728.74 | 567,287,630.54 | 545,236,717.42 | 761,753,382.18 | 656,780,757.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,764,354,316.68 | 28,424,178,506.74 | 29,670,084,065.52 | 22,438,043,152.41 | 27,825,308,581.91 | 25,762,664,779.61 | 27,862,737,977.92 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | 4,841,471.31 | 4,906,022.78 | 4,821,114.27 | 4,737,675.28 | 4,655,680.36 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,236,123.49 | 17,206,828.79 | 19,173,112.48 | 17,215,132.55 | 18,967,206.26 | 17,161,721.73 | 17,063,812.40 |
| 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 | 162,030,343.00 | 162,657,816.00 | 169,255,950.00 | 169,255,950.00 | 154,863,170.00 | 119,400,000.00 | 119,974,000.00 |
| 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 | 2,000,000.00 | 2,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,865,271,457.62 | 8,178,087,761.94 | 8,275,918,251.92 | 8,352,594,657.88 | 6,293,979,325.85 | 6,252,803,404.89 | 5,551,550,300.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,508,109.39 | 2,869,003,750.17 | 2,798,302,638.70 | 2,598,942,292.05 | 2,492,648,566.66 | 1,666,447,978.16 | 1,827,873,451.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,478.76 | 3,338,857.76 | 7,167,050.11 | 7,582,280.24 | 16,025,404.09 | 22,431,599.06 | 17,485,650.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,140,170.35 | 1,053,955,877.21 | 1,060,397,591.75 | 1,065,193,132.10 | 1,059,817,309.13 | 1,083,082,512.78 | 1,073,663,097.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,118.13 | 499,118.13 | 499,118.13 | 499,118.13 | 499,118.13 | 499,118.13 | 499,118.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,384,599.79 | 5,776,932.98 | 9,977,964.45 | 9,457,017.85 | 8,552,416.94 | 8,700,342.06 | 9,395,081.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,137,203.37 | 788,356,401.46 | 819,431,171.56 | 872,496,494.56 | 873,051,523.21 | 953,767,335.81 | 786,446,417.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,315,231.55 | 520,609,442.34 | 375,748,758.38 | 295,777,955.28 | 1,692,735,299.83 | 1,508,493,306.76 | 1,539,561,418.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,682,274,835.45 | 13,601,492,786.78 | 13,540,713,078.79 | 13,393,920,053.42 | 12,615,960,454.37 | 11,637,524,994.66 | 10,948,168,027.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,446,629,152.13 | 42,025,671,293.52 | 43,210,797,144.31 | 35,831,963,205.83 | 40,441,269,036.28 | 37,400,189,774.27 | 38,810,906,005.46 |
| 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 | 7,109,725,911.88 | 5,098,476,395.45 | 6,571,871,194.43 | 2,449,171,505.39 | 5,964,400,150.67 | 5,608,960,434.11 | 6,403,460,450.07 |
| 衍生金融负债(元) | - | - | 会员可见 | - | 22,377,525.00 | - | - | - | 92,450.00 | 163,890.00 | - |
| 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 | 10,846,024,267.59 | 9,734,840,810.81 | 9,475,957,472.69 | 8,151,583,802.28 | 8,446,278,070.74 | 8,502,349,056.82 | 9,843,360,545.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,899,693,558.60 | 7,164,159,598.77 | 7,009,525,704.60 | 5,775,872,782.20 | 5,523,364,885.53 | 5,909,678,074.42 | 6,532,684,274.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,330,708.99 | 2,570,681,212.04 | 2,466,431,768.09 | 2,375,711,020.08 | 2,922,913,185.21 | 2,592,670,982.40 | 3,310,676,270.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,082,714.24 | 2,070,370,957.57 | 1,911,858,670.37 | 1,345,408,847.84 | 3,850,911,694.82 | 1,972,506,388.53 | 1,850,333,077.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,017,373.29 | 470,576,494.74 | 367,961,280.89 | 593,662,549.05 | 631,381,461.78 | 589,239,271.87 | 429,767,720.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,072,806.99 | 548,472,431.88 | 518,864,377.26 | 778,331,588.13 | 639,284,442.08 | 608,840,303.72 | 583,834,155.13 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 14,332,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,873,423.82 | 3,073,777,954.87 | 3,434,945,169.86 | 3,321,955,111.02 | 2,382,102,986.44 | 2,283,175,944.88 | 2,047,999,166.92 |
| 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 | 236,836,994.44 | 232,684,492.21 | 458,897,482.91 | 330,875,142.28 | 363,220,905.06 | 243,141,819.94 | 166,098,955.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,330,780.71 | 732,990,846.33 | 240,604,495.35 | 478,405,220.47 | 353,366,661.29 | 483,121,346.90 | 407,236,234.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,051,341,797.96 | 21,962,190,383.86 | 22,980,960,143.76 | 17,463,725,766.46 | 22,631,038,822.88 | 20,291,498,456.77 | 21,732,090,304.40 |
| 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 | 2,878,611,767.42 | 2,745,000,820.83 | 2,732,311,930.89 | 1,380,814,903.30 | 1,300,003,320.56 | 1,083,481,834.72 | 968,436,840.10 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,186.28 | 1,137,069.28 | 968,661.96 | 1,684,306.50 | 8,718,388.97 | 12,788,544.25 | 3,532,064.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 15,467,723.07 | - | 15,830,898.33 | - | 27,625,860.86 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 15,467,723.07 | - | 15,848,557.36 | - | 21,320,403.21 | - | 33,315,925.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,862,454.21 | 605,347,877.90 | 561,709,556.87 | 631,508,211.91 | 638,671,684.58 | 728,838,359.45 | 691,413,707.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,995,836.13 | 701,051,676.75 | 736,944,592.48 | 684,292,096.02 | 656,900,355.64 | 668,819,850.71 | 638,030,464.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,886,353.91 | 31,850,206.93 | 34,919,692.69 | 35,436,362.08 | 56,638,882.43 | 55,329,043.56 | 47,988,009.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,158,499,321.02 | 4,099,855,374.76 | 4,082,702,992.25 | 2,749,566,778.14 | 2,682,253,035.39 | 2,576,883,493.55 | 2,382,717,012.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,209,841,118.98 | 26,062,045,758.62 | 27,063,663,136.01 | 20,213,292,544.60 | 25,313,291,858.27 | 22,868,381,950.32 | 24,114,807,316.52 |
| 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 | 972,100,000.00 | 972,100,000.00 | 972,100,000.00 | 972,100,000.00 | 972,100,000.00 | 972,100,000.00 | 972,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,444,676,022.79 | 5,442,569,251.67 | 5,772,455,345.28 | 5,770,348,574.16 | 5,768,877,835.81 | 5,766,559,053.77 | 5,764,028,260.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,718,724.97 | 1,147,870.29 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,149,598.04 | 69,682,950.09 | 75,404,662.18 | 75,404,662.18 | 63,165,600.00 | 63,165,600.00 | 63,165,600.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,158,987.14 | 32,600,372.03 | 66,864,715.11 | 48,144,018.39 | 50,489,312.20 | 47,733,477.04 | 46,040,769.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,050,000.00 | 486,050,000.00 | 486,050,000.00 | 486,050,000.00 | 480,707,642.91 | 480,707,642.91 | 480,707,642.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,901,724,419.17 | 8,631,730,091.89 | 8,571,901,509.38 | 8,069,411,745.42 | 7,475,606,267.42 | 6,862,585,078.08 | 6,971,122,215.84 |
| 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 | 15,880,140,302.17 | 15,633,584,795.39 | 15,944,776,231.95 | 15,421,459,000.15 | 14,810,946,658.34 | 14,192,850,851.80 | 14,297,164,489.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,647,730.98 | 330,040,739.51 | 202,357,776.35 | 197,211,661.08 | 317,030,519.67 | 338,956,972.15 | 398,934,199.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,236,788,033.15 | 15,963,625,534.90 | 16,147,134,008.30 | 15,618,670,661.23 | 15,127,977,178.01 | 14,531,807,823.95 | 14,696,098,688.94 |
| 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 | 45,446,629,152.13 | 42,025,671,293.52 | 43,210,797,144.31 | 35,831,963,205.83 | 40,441,269,036.28 | 37,400,189,774.27 | 38,810,906,005.46 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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