| 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 | 3,111,040,036.00 | 3,619,278,955.00 | 2,949,972,738.00 |
| 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 | - | - | - |
| 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 | 3,245,218,981.00 | 3,415,007,122.00 | 3,200,304,040.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,875,087.00 | 1,569,125,486.00 | 1,349,833,610.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,343,894.00 | 1,845,881,636.00 | 1,850,470,430.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,874,707.00 | 120,163,652.00 | 115,559,981.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,551,648.00 | 173,913,608.00 | 168,195,599.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,562,851.00 | 1,978,742,256.00 | 1,955,890,676.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 44,497,625.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,522,008.00 | 413,804,979.00 | 454,429,946.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,705,421,507.00 | 10,343,040,817.00 | 9,674,213,727.00 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,711,858.00 | 292,711,858.00 | 290,368,105.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,530,838,235.00 | 12,785,878,380.00 | 12,996,295,096.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,454,006,557.00 | 5,860,245,516.00 | 5,059,048,133.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,184,637.00 | 20,668,967.00 | 21,153,297.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,471,529.00 | 2,420,861,237.00 | 2,458,357,924.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,593,352.00 | 8,593,352.00 | 8,593,352.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,255,340.00 | 19,903,233.00 | 20,268,842.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,901,950.00 | 284,259,290.00 | 237,985,797.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,227,728.00 | 232,792,856.00 | 382,470,138.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,204,191,186.00 | 21,925,914,689.00 | 21,474,540,684.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,909,612,693.00 | 32,268,955,506.00 | 31,148,754,411.00 |
| 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 | 645,705,148.00 | 288,350,882.00 | 389,237,703.00 |
| 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 | 5,890,809,802.00 | 5,848,541,192.00 | 5,545,316,053.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,897,363.00 | 2,509,626,956.00 | 2,342,267,723.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,912,439.00 | 3,338,914,236.00 | 3,203,048,330.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,536,651.00 | 343,813,781.00 | 372,170,406.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,491,165.00 | 325,264,034.00 | 271,442,639.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,289,876.00 | 166,777,597.00 | 139,603,753.00 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,709,606.00 | 8,863,897.00 | 8,863,134.00 |
| 应付股利(元) | - | 会员可见 | - | - | - | 767,673,027.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,444,731.00 | 384,072,373.00 | 434,905,011.00 |
| 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 | 1,713,098,203.00 | 1,540,485,695.00 | 1,450,719,100.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,696,087.00 | 296,865,126.00 | 369,554,425.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,748,781,269.00 | 9,970,707,604.00 | 8,981,812,224.00 |
| 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 | 6,597,982,971.00 | 6,750,620,208.00 | 6,377,322,777.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,439,865.00 | 14,679,278.00 | 16,007,041.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 510,957,893.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 455,894,376.00 | - | 389,166,859.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,126,358.00 | 12,031,343.00 | 14,739,191.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,083,207.00 | 441,426,757.00 | 437,455,228.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,044,171.00 | 75,030,913.00 | 80,297,113.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,617,570,948.00 | 7,804,746,392.00 | 7,314,988,209.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,366,352,217.00 | 17,775,453,996.00 | 16,296,800,433.00 |
| 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 | 3,070,692,107.00 | 3,070,692,107.00 | 3,070,692,107.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,739,414.00 | 590,739,414.00 | 590,739,414.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,798,167.00 | 178,601,860.00 | 173,872,418.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,163.00 | 3,363,900.00 | 2,238,171.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,063,298.00 | 1,404,063,298.00 | 1,404,063,298.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,825,326,495.00 | 8,771,988,323.00 | 9,131,927,326.00 |
| 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 | 14,070,966,644.00 | 14,019,448,902.00 | 14,373,532,734.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,293,832.00 | 474,052,608.00 | 478,421,244.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,543,260,476.00 | 14,493,501,510.00 | 14,851,953,978.00 |
| 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 | 31,909,612,693.00 | 32,268,955,506.00 | 31,148,754,411.00 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-26 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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