| 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 | 15,691,969,844.86 | 14,995,843,311.41 | 18,004,908,296.28 |
| 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 |
| 衍生金融资产(元) | - | - | - | - | - | 30,914,150.00 | 23,054,725.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | - | 4,841,471.31 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 衍生金融负债(元) | - | - | 会员可见 | - | 22,377,525.00 | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 15,467,723.07 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 15,467,723.07 | - | 15,848,557.36 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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