| 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 | 6,120,819,334.91 | 5,075,278,604.27 | 4,849,093,330.41 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 1,102,556.55 | - | 26,400.00 |
| 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 | 2,507,607,913.43 | 2,387,170,071.65 | 2,102,072,301.02 |
| 其中：应收票据(元) | - | - | - | - | - | - | 1,862,491.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,607,913.43 | 2,387,170,071.65 | 2,100,209,809.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,541,569.24 | 931,493,441.99 | 791,642,245.17 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,926,187.77 | 34,628,138.90 | 46,175,141.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,724,023.12 | 2,892,325,654.13 | 3,026,152,547.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,806,191.86 | 69,743,747.87 | 70,792,732.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,984,408,151.67 | 12,936,313,253.96 | 12,441,129,876.35 |
| 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 | 268,264,541.24 | 266,030,355.90 | 264,356,539.60 |
| 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 | 4,685,202,232.19 | 4,685,202,232.19 | 4,685,202,232.19 |
| 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 | 26,635,807.25 | 26,635,807.25 | 90,790,239.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,333,128.23 | 22,666,719.43 | 23,014,545.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,028,093.51 | 2,640,497,866.19 | 2,615,094,236.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,017,918.62 | 289,969,179.66 | 247,820,813.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,014,662.12 | 38,550,576.18 | 33,741,696.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,711,659.20 | 212,423,430.33 | 217,467,084.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,882.96 | 31,882.96 | 31,882.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,898,208.41 | 34,355,592.05 | 30,983,456.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,223,217.71 | 20,087,794.84 | 21,495,060.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,480,302.36 | 122,542,745.83 | 143,686,391.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,334,841,653.80 | 8,358,994,182.81 | 8,373,684,177.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,319,249,805.47 | 21,295,307,436.77 | 20,814,814,054.01 |
| 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 | 4,216,706,931.11 | 3,765,362,791.06 | 3,495,079,499.79 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 375,395.31 | 45,160.32 |
| 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 | 5,365,118,617.81 | 5,292,462,585.62 | 4,903,209,858.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,687,569.22 | 1,746,809,561.76 | 1,848,107,243.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,431,048.59 | 3,545,653,023.86 | 3,055,102,614.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,122,669.60 | 545,581,298.69 | 525,504,774.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,998,401.08 | 309,246,977.06 | 266,510,254.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,233,475.60 | 59,976,734.60 | 67,693,087.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,409,940.26 | 90,128,435.74 | 84,162,689.83 |
| 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 | 434,497,541.13 | 434,315,217.24 | 204,759,691.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,180,885.99 | 70,243,459.42 | 70,424,083.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,030,268,462.58 | 10,567,692,894.74 | 9,617,389,098.89 |
| 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 | 961,581,426.10 | 661,719,337.43 | 846,893,539.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,844,093.81 | 37,087,615.88 | 30,787,333.75 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 638,432,740.03 | - |
| 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 | 4,837,364.69 | 4,987,303.37 | 5,144,592.61 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 640,389,948.03 | - | 644,442,117.82 |
| 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 | 281,096,479.98 | 278,499,440.53 | 276,909,807.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,225,455.83 | 53,681,978.97 | 66,734,468.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,974,768.44 | 1,674,408,416.21 | 1,870,911,860.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,014,243,231.02 | 12,242,101,310.95 | 11,488,300,959.15 |
| 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 | 3,303,791,344.00 | 3,303,791,344.00 | 3,303,791,344.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,989,328.37 | 2,518,191,273.55 | 2,508,992,570.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,666,619.72 | 161,205,003.08 | 161,665,679.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,727,711.74 | 767,727,711.74 | 767,727,711.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,085,092.42 | 2,106,800,530.53 | 2,390,882,968.97 |
| 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 | 9,108,260,096.25 | 8,857,715,862.90 | 9,133,060,274.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,746,478.20 | 195,490,262.92 | 193,452,820.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,305,006,574.45 | 9,053,206,125.82 | 9,326,513,094.86 |
| 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 | 22,319,249,805.47 | 21,295,307,436.77 | 20,814,814,054.01 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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