| 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 | 5,433,855,376.34 | 6,006,725,421.46 | 5,723,400,476.86 |
| 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 | 24,648,036,523.56 | 23,063,351,352.20 | 23,864,185,536.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,899,119.97 | 604,216,664.64 | 874,027,196.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,133,137,403.59 | 22,459,134,687.56 | 22,990,158,340.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,425,685.58 | 505,217,479.33 | 589,913,579.61 |
| 应收股利(元) | - | 会员可见 | - | - | - | 70,380,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,428,429.31 | 732,588,004.99 | 865,651,274.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,392,326,989.42 | 8,381,354,048.18 | 8,244,603,577.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,489,589.99 | 10,939,913.89 | 9,377,170.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,901,535.56 | 183,461,762.73 | 170,632,208.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,678,316,958.96 | 39,892,558,310.53 | 40,058,309,136.13 |
| 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 | 2,887,664,411.94 | 2,887,145,563.65 | 2,857,321,707.07 |
| 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 | 30,572,231.94 | 30,572,231.94 | 30,572,231.94 |
| 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 | 148,771,978.22 | 153,325,774.80 | 153,325,774.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,618,924.22 | 106,460,106.91 | 107,440,734.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,451,537.93 | 842,826,329.94 | 852,544,125.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,688,644.40 | 19,042,033.04 | 21,551,738.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,749,461.67 | 3,079,793,948.52 | 3,039,298,114.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,970,378.12 | 593,981,065.59 | 605,384,443.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,684,499.01 | 2,746,684,499.01 | 2,746,684,499.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,269,132.39 | 517,858,220.21 | 514,206,486.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,404,712.21 | 236,043,663.01 | 222,093,889.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,692,701.30 | 298,949,640.68 | 316,264,383.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,302,538,613.35 | 11,512,683,077.30 | 11,466,688,128.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,980,855,572.31 | 51,405,241,387.83 | 51,524,997,265.01 |
| 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 | 4,303,925,104.15 | 4,441,325,969.54 | 3,805,255,601.13 |
| 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 | 20,601,704,793.92 | 19,412,286,821.26 | 20,050,082,490.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,178,241,191.07 | 7,519,427,613.69 | 7,758,998,399.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,423,463,602.85 | 11,892,859,207.57 | 12,291,084,090.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,744,632.97 | 19,592,697.70 | 17,228,796.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,731,693.25 | 413,999,133.40 | 363,590,308.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,340,484.76 | 248,061,150.34 | 241,461,519.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,814,770.25 | 298,889,996.88 | 317,364,987.57 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 33,666,181.30 | 46,594,629.10 | 33,520,842.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,538,824.46 | 10,763,824.46 | 10,763,824.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,912,424.82 | 1,695,989,429.95 | 1,781,315,289.29 |
| 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 | 1,036,332,974.78 | 1,044,734,965.39 | 1,062,184,466.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,271,799.40 | 40,766,662.57 | 39,348,186.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,092,983,684.06 | 27,673,005,280.59 | 27,722,116,311.20 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,820,312.62 | 1,664,842,905.21 | 1,642,183,542.12 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,938,189.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,000.00 | 756,000.00 | 772,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,189.00 | 6,938,189.00 | 6,938,189.00 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 5,400,000.00 | 5,400,000.00 | 2,840,940.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,004,979.69 | 71,376,008.63 | 72,766,564.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,736,489.63 | 139,623,285.84 | 141,212,244.57 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,850,687.33 | 494,356,926.22 | 517,351,015.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,506,658.27 | 2,383,293,314.90 | 2,384,064,495.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,326,490,342.33 | 30,056,298,595.49 | 30,106,180,806.78 |
| 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 | 556,565,077.00 | 556,565,077.00 | 556,565,077.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,260,579,239.21 | 4,260,576,030.75 | 4,260,572,822.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,853,287.47 | 7,853,287.47 | 7,867,202.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,282,538.50 | 278,282,538.50 | 278,282,538.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,998,598,940.81 | 12,676,544,011.68 | 12,700,291,799.27 |
| 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 | 18,101,879,082.99 | 17,779,820,945.40 | 17,803,579,439.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,486,146.99 | 3,569,121,846.94 | 3,615,237,019.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,654,365,229.98 | 21,348,942,792.34 | 21,418,816,458.23 |
| 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 | 51,980,855,572.31 | 51,405,241,387.83 | 51,524,997,265.01 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-08 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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