| 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 | 3,437,497,289.57 | 3,629,550,745.57 | 4,034,318,120.75 |
| 其中：交易性金融资产(元) | - | - | - | - | 8,378,653.64 | - | - |
| 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 | 4,084,793,521.95 | 4,195,352,360.65 | 4,056,317,506.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,955,804.95 | 48,566,503.94 | 30,418,026.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,837,717.00 | 4,146,785,856.71 | 4,025,899,479.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,407,383.53 | 1,970,995,750.85 | 1,621,467,845.04 |
| 应收利息(元) | - | - | - | - | 34,515,428.01 | 39,499,826.04 | 28,632,870.15 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,577,844.12 | 11,775,120.53 | 11,722,797.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,445,761.30 | 464,454,307.07 | 520,895,599.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,784,772.93 | 1,370,030,449.60 | 1,759,533,025.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,920,525.32 | 922,412,252.99 | 1,024,476,556.16 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,413,970.83 | 1,331,557,448.97 | 1,297,829,362.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,485,856.01 | 308,700,024.01 | 266,299,434.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,995,096,020.07 | 14,293,352,390.05 | 14,626,737,356.81 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,139,027.80 | 330,071,041.68 | 320,000,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,689,520.67 | 2,835,815,714.26 | 2,586,188,532.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,252,438.68 | 1,844,293,521.60 | 1,844,910,594.19 |
| 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 | 25,546,319.33 | 25,120,133.26 | 25,385,598.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,419,542.66 | 14,279,587.20 | 14,456,447.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,817,306,880.63 | 2,830,576,547.82 | 2,849,241,866.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,858,925.89 | 21,613,437.89 | 12,995,217.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,098,721.13 | 46,397,339.13 | 44,769,996.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,149,219.63 | 1,502,779,622.40 | 1,508,000,048.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,150,171.45 | 14,150,171.45 | 14,150,171.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,457,192.58 | 8,116,444.02 | 8,488,346.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,675,569.41 | 255,460,892.25 | 241,634,351.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,971,182.34 | 236,691,111.05 | 165,476,126.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,052,714,712.20 | 9,965,365,564.01 | 9,635,697,296.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,047,810,732.27 | 24,258,717,954.06 | 24,262,434,653.10 |
| 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 | 983,215,104.40 | 1,026,626,779.77 | 820,925,827.93 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 52,649.63 | 1,329,973.18 | 917,122.65 |
| 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 | 5,996,095,020.67 | 6,215,465,022.79 | 7,073,393,283.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,052,054.73 | 706,757,041.95 | 1,708,914,905.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,971,042,965.94 | 5,508,707,980.84 | 5,364,478,377.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,071,239.36 | 1,308,680,237.42 | 1,388,178,215.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,079,428.58 | 107,176,757.42 | 130,464,020.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,501,869.22 | 292,289,713.54 | 173,919,679.55 |
| 应付利息(元) | - | - | - | - | 23,389,943.20 | 2,314,583.33 | 153,080.40 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,649.01 | 2,138,040.00 | 2,128,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,789,938.47 | 132,253,592.73 | 159,140,086.15 |
| 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 | 13,155,058.80 | 22,309,270.81 | 19,185,997.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,816,871.42 | 31,233,383.68 | 11,370,207.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,882,985,772.76 | 9,141,817,354.67 | 9,779,776,020.93 |
| 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 | 4,684,674,861.81 | 4,750,725,399.54 | 4,268,062,530.66 |
| 应付债券(元) | - | - | - | - | 512,688,150.04 | 507,791,647.04 | 502,896,977.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,690,708.16 | 23,952,134.02 | 17,291,389.86 |
| 长期应付款(元) | - | - | - | - | - | 26,333,191.88 | - |
| 专项应付款(元) | - | - | - | - | 11,811,762.64 | - | 47,443,113.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,663,565.67 | 33,076,805.71 | 56,736,981.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,816.05 | 4,942,274.41 | 5,344,711.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,122,544.54 | 33,184,023.75 | 31,653,089.04 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,481.59 | 3,418,704.20 | 3,268,847.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,301,770,890.50 | 5,383,424,180.55 | 4,932,697,641.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,184,756,663.26 | 14,525,241,535.22 | 14,712,473,662.10 |
| 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 | 1,002,281,588.00 | 1,002,270,611.00 | 1,002,018,034.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 136,388,863.08 | 136,410,480.93 | 136,913,610.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,190,221.94 | 1,896,118,253.16 | 1,894,405,705.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,241,607.02 | -340,286,628.83 | -332,182,447.95 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,752.57 | 2,919,792.07 | 908,825.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,682,636.07 | 353,682,636.05 | 353,682,636.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058,795,663.18 | 5,840,540,428.80 | 5,657,008,273.74 |
| 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 | 9,036,702,117.82 | 8,891,655,573.18 | 8,712,754,637.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,351,951.19 | 841,820,845.66 | 837,206,354.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,863,054,069.01 | 9,733,476,418.84 | 9,549,960,991.00 |
| 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 | 24,047,810,732.27 | 24,258,717,954.06 | 24,262,434,653.10 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-28 | 2025-04-01 | 2024-10-31 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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