| 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 | 2,465,732,853.33 | 2,246,953,117.59 | 2,242,893,686.18 |
| 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 | 4,362,761,709.72 | 4,185,914,341.03 | 3,675,042,026.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,608,214.60 | 9,569,517.39 | 20,575,724.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,153,495.12 | 4,176,344,823.64 | 3,654,466,302.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,988,738.09 | 150,258,076.29 | 127,836,831.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,276,818.52 | 904,312,398.90 | 923,239,028.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,474,211.68 | 1,130,425,753.14 | 1,117,499,866.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 128,609,033.23 | 108,476,480.52 | 90,493,757.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,175,843,364.57 | 8,726,340,167.47 | 8,177,005,197.16 |
| 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 | 109,479,325.07 | 104,025,078.41 | 104,176,382.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,472,127,900.00 | 5,472,127,900.00 | 5,487,529,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,494,761.15 | 610,670,654.00 | 617,679,131.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,812,576.58 | 108,208,329.10 | 100,501,072.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,091,438.31 | 25,845,498.49 | 26,599,558.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,971,718.64 | 3,193,971,718.64 | 3,193,971,718.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,381,308.16 | 107,390,146.10 | 110,758,648.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,369,017.89 | 58,040,186.13 | 48,075,348.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,854,181.07 | 200,854,181.07 | 200,854,181.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,870,582,226.87 | 9,881,133,691.94 | 9,890,145,041.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,046,425,591.44 | 18,607,473,859.41 | 18,067,150,238.66 |
| 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 | - | - | - |
| 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 | 2,702,883,381.20 | 2,520,755,497.95 | 2,250,295,900.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,883,381.20 | 2,520,755,497.95 | 2,250,295,900.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,184,261.95 | 8,092,381.08 | 8,376,139.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,753,056.49 | 854,185,186.16 | 850,873,581.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,326,546.30 | 675,843,388.87 | 633,009,790.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,869,222.14 | 167,557,966.95 | 121,042,458.93 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 1,088,251.45 | 184,348,779.85 | 3,001,698.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,210,200.95 | 1,496,189,285.78 | 1,878,849,531.00 |
| 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 | 216,895,141.56 | 246,946,089.06 | 181,476,259.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,512,964.06 | 168,966,181.88 | 156,676,516.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,447,723,026.10 | 6,322,884,757.58 | 6,083,601,877.26 |
| 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 | 1,343,400,000.00 | 1,220,200,000.00 | 989,582,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,178,737.62 | 90,044,507.68 | 93,857,022.12 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 59,570,334.84 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 67,493,200.00 | - | 55,286,079.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,000.00 | 3,920,000.00 | 3,955,853.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,390.24 | 1,779,960.22 | 1,950,530.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,105,488.21 | 716,921,013.08 | 719,964,916.70 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,019,000.00 | 7,019,000.00 | 7,020,176.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,236,725,816.07 | 2,099,454,815.82 | 1,871,617,078.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,684,448,842.17 | 8,422,339,573.40 | 7,955,218,955.71 |
| 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 | 1,060,346,060.00 | 1,060,346,060.00 | 1,060,346,060.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,292,435.00 | 3,068,903,441.79 | 3,068,903,441.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 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 | 554,113.74 | 698,598.26 | 635,016.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,544,764.80 | 523,544,764.80 | 523,544,764.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,546,117,796.10 | 5,361,539,086.63 | 5,297,202,363.13 |
| 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 | 10,206,855,169.64 | 10,015,031,951.48 | 9,950,631,646.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,121,579.63 | 170,102,334.53 | 161,299,636.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,361,976,749.27 | 10,185,134,286.01 | 10,111,931,282.95 |
| 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 | 19,046,425,591.44 | 18,607,473,859.41 | 18,067,150,238.66 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-17 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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