| 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 | 1,466,389,201.54 | 2,280,755,386.02 | 1,586,084,230.93 |
| 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 | 7,779,351,874.27 | 7,023,719,793.11 | 7,971,129,559.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,189.33 | 2,155,965.61 | 2,590,191.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,776,188,684.94 | 7,021,563,827.50 | 7,968,539,367.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,980,480.28 | 302,398,731.46 | 308,914,061.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,821,495.71 | 274,986,902.16 | 263,057,252.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,932,880.93 | 3,714,890,342.10 | 3,614,934,897.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,918,999.83 | 138,869,735.90 | 100,080,034.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,407,371,641.94 | 13,972,179,724.41 | 14,092,970,721.67 |
| 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 | 42,827,078.72 | 43,181,994.55 | 42,698,517.39 |
| 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 | 1,355,359.41 | 1,264,135.69 | 1,356,056.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,932,960.47 | 155,382,739.17 | 157,762,563.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,223,169.15 | 710,769,099.01 | 721,876,779.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,738,829.75 | 178,160,548.97 | 157,822,602.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,157,006.22 | 319,141,557.01 | 328,364,080.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,005,206.75 | 136,623,510.10 | 138,027,366.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,851,187.88 | 202,252,640.56 | 202,252,640.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,878,734.31 | 41,251,350.85 | 43,264,876.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,521,513.82 | 28,376,123.86 | 24,878,657.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,857.35 | 884,760.00 | 1,384,706.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,428,903.83 | 1,817,288,459.77 | 1,819,688,847.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,356,800,545.77 | 15,789,468,184.18 | 15,912,659,569.31 |
| 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 | 3,001,090,600.79 | 3,163,328,943.75 | 3,812,805,639.02 |
| 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 | 32,232,000.00 | 19,992,000.00 | 29,988,000.00 |
| 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 | 5,898,956,165.81 | 5,507,848,899.78 | 5,265,602,170.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,917,780.90 | 979,291,659.02 | 1,185,212,736.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,643,038,384.91 | 4,528,557,240.76 | 4,080,389,433.84 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,496.79 | 1,210,416.36 | 799,354.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,701,052.30 | 113,732,584.97 | 126,092,795.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,038,122.84 | 195,587,379.41 | 191,640,048.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,992,393.69 | 104,420,453.83 | 101,965,071.27 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,136,800.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,054,105.22 | 521,481,819.93 | 524,653,858.98 |
| 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 | 190,873,538.36 | 184,549,341.50 | 85,955,847.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,132,374.81 | 317,041,752.28 | 14,614,934.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,645,205,850.61 | 10,130,330,391.81 | 10,154,117,719.65 |
| 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 | 56,000,000.00 | 56,900,000.00 | 150,100,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,491,137.13 | 382,826,478.23 | 375,150,108.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,608,821.11 | 197,275,718.64 | 211,863,332.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,156,554.12 | 75,155,450.78 | 77,159,540.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,611,581.28 | 35,556,511.29 | 33,255,471.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,868,093.64 | 747,714,158.94 | 847,528,452.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,345,073,944.25 | 10,878,044,550.75 | 11,001,646,172.11 |
| 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 | 522,146,167.00 | 522,146,167.00 | 522,145,920.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,964,768.92 | 73,964,768.92 | 73,965,205.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,709,353.30 | 1,989,866,185.92 | 1,988,004,106.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,961,036.00 | 23,961,036.00 | 25,544,676.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,435,868.05 | -833,471.78 | -753,404.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,574,858.66 | 51,574,858.66 | 51,574,858.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,230,402.70 | 1,743,638,481.97 | 1,752,123,973.87 |
| 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 | 4,455,228,646.53 | 4,356,395,954.69 | 4,361,515,984.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,497,954.99 | 555,027,678.74 | 549,497,413.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,011,726,601.52 | 4,911,423,633.43 | 4,911,013,397.20 |
| 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 | 16,356,800,545.77 | 15,789,468,184.18 | 15,912,659,569.31 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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