| 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 | 3,259,217,781.65 | 3,995,251,804.18 | 3,769,210,852.99 |
| 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 | 128,217,102.39 | 130,283,075.57 | 162,969,998.31 |
| 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 | 18,045,901,095.71 | 17,868,850,024.36 | 18,693,073,598.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,688,206.58 | 1,095,641,674.12 | 1,329,023,393.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,868,212,889.13 | 16,773,208,350.24 | 17,364,050,205.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,388,443.03 | 461,837,707.88 | 511,210,970.73 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,579.12 | 1,602,579.12 | 5,102,579.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,367,128.84 | 1,841,505,010.76 | 1,932,790,879.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,262,508.19 | 3,498,242,090.83 | 3,465,042,134.70 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 85,998,472.28 | 152,247,519.38 | 193,492,083.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,326,509.11 | 186,434,988.93 | 216,484,547.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,847,481,366.78 | 28,252,921,733.74 | 29,072,115,014.98 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 610,798.63 | 5,129,060.25 | 5,671,952.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,516,435.38 | 190,305,178.16 | 188,513,324.04 |
| 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 | 163,047,205.00 | 175,567,760.00 | 176,357,760.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,770,434.57 | 75,165,499.44 | 77,754,309.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,158,200.46 | 987,467,300.18 | 1,035,727,364.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,452,814.29 | 78,258,194.61 | 68,334,856.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,645,658.62 | 194,625,260.34 | 203,921,188.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,109,496.07 | 373,030,842.27 | 370,695,270.25 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,088,398.53 | 99,963,610.24 | 96,311,685.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,486,067.99 | 856,486,067.99 | 863,286,067.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,114,492.33 | 29,369,666.32 | 31,059,250.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,976,131.42 | 294,705,432.11 | 304,872,382.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,398,506.70 | 146,679,793.53 | 167,625,793.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,374,639.99 | 3,506,753,665.44 | 3,590,131,204.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,318,856,006.77 | 31,759,675,399.18 | 32,662,246,219.97 |
| 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 | 10,472,660,484.60 | 10,444,657,477.64 | 10,778,485,981.05 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,297,611.74 | 87,680,551.53 | 104,397,701.53 |
| 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 | 9,778,077,186.91 | 10,038,777,300.38 | 10,411,278,022.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,725,844.23 | 2,585,118,792.33 | 2,787,642,277.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,351,342.68 | 7,453,658,508.05 | 7,623,635,744.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,200.42 | 2,306,761.06 | 2,481,967.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,083,950.18 | 465,757,743.77 | 552,058,383.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,399,268.92 | 67,679,470.17 | 75,147,662.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,445,210.08 | 140,830,879.63 | 157,431,313.48 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,396,583.77 | 118,819,896.51 | 99,726,683.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,900,616.55 | 5,089,709,500.35 | 5,169,320,856.14 |
| 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 | 212,057,853.79 | 226,531,081.04 | 259,589,784.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,212,522.00 | 408,709,441.92 | 404,003,504.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,691,471,488.96 | 27,091,460,104.00 | 28,013,921,861.74 |
| 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 | 269,448,888.95 | 260,310,555.62 | 209,392,097.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,075,709.92 | 125,452,414.14 | 145,914,240.71 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,547,082.83 | - |
| 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 | 240,430.30 | 240,430.30 | 240,430.30 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,615,691.62 | - | 1,477,229.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,982,544.77 | 14,142,214.01 | 22,635,050.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,530,662.91 | 12,870,383.66 | 13,008,433.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,893,928.47 | 418,563,080.56 | 392,667,482.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,128,365,417.43 | 27,510,023,184.56 | 28,406,589,344.62 |
| 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 | 2,631,123,257.00 | 2,750,833,257.00 | 2,750,833,257.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,625,971.34 | 2,242,485,823.64 | 2,242,485,823.64 |
| 减：库存股(元) | - | - | - | - | - | 275,118,243.17 | 275,118,243.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,593,050.40 | -37,593,050.40 | -36,803,050.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,141,669.22 | 52,141,669.22 | 52,141,669.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,684,399,489.07 | -1,685,206,984.02 | -1,687,975,389.17 |
| 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 | 3,035,898,358.09 | 3,047,542,472.27 | 3,045,564,067.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,592,231.25 | 1,202,109,742.35 | 1,210,092,808.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,490,589.34 | 4,249,652,214.62 | 4,255,656,875.35 |
| 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 | 31,318,856,006.77 | 31,759,675,399.18 | 32,662,246,219.97 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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