| 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 |
| 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 |
| 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 | 4,149,560,243.90 | 6,403,741,848.79 |
| 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 | 111,606,718.16 | 129,001,609.32 |
| 衍生金融资产(元) | - | - | - | 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 | 3,792,731,185.05 | 3,875,302,848.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,110.44 | 142,325,396.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,893,074.61 | 3,732,977,452.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,703,967.40 | 197,153,490.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,815,719.70 | 41,570,042.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,290,164.99 | 2,596,329,805.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,566,459.43 | 1,542,060,497.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,012,369,494.68 | 15,193,903,144.27 |
| 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 | 436,749,506.39 | 455,990,688.24 |
| 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 | 388,509,285.69 | 404,309,374.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,642,541.94 | 120,690,517.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,737,801,895.39 | 8,994,642,130.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,581,725.21 | 3,286,109,619.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,829,205.54 | 410,231,649.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,191,407.24 | 1,137,569,390.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,331,362.19 | 171,503,367.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,049,198.00 | 401,217,233.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,591,314.89 | 851,051,321.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,682,277,442.48 | 16,233,315,292.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,694,646,937.16 | 31,427,218,436.57 |
| 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 | 1,986,956,442.36 | 1,798,242,116.73 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - |
| 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 | 6,035,205,024.68 | 6,766,882,466.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,920,804.27 | 1,568,958,378.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,686,284,220.41 | 5,197,924,088.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,774.55 | 54,373.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,769,921.80 | 47,077,939.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,828,547.83 | 333,660,049.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,566,133.48 | 211,297,827.65 |
| 应付股利(元) | - | - | - | - | 1,715,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,739,218.55 | 121,374,182.93 |
| 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 | 1,557,860,622.66 | 1,817,517,284.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,345,975.03 | 5,362,305.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,315,020,660.94 | 11,101,468,545.76 |
| 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 | 5,196,244,135.06 | 4,740,904,800.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,550,706.75 | 340,248,537.58 |
| 专项应付款(元) | - | - | - | - | - | 98,046,880.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,802,036.31 | 6,776,291.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,027,147.12 | 665,967,968.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,754,110.06 | 210,370,096.30 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,597,688.48 | 57,597,688.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,493,975,823.78 | 6,119,912,263.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,808,996,484.72 | 17,221,380,809.19 |
| 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 | 1,116,675,337.00 | 1,116,675,337.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,217,290.02 | 3,825,527,329.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,620,369.90 | 29,601,830.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -360,150.28 | -3,618,709.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,772,597.23 | 3,597,817.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,778,735.32 | 395,778,735.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,065,677.95 | 6,665,975,182.13 |
| 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 | 11,707,529,117.34 | 11,974,333,860.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,121,335.10 | 2,231,503,766.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,885,650,452.44 | 14,205,837,627.38 |
| 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 | 30,694,646,937.16 | 31,427,218,436.57 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |