| 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 | 2,856,560,606.70 | 2,725,960,523.49 | 1,444,038,941.81 |
| 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 | 1,878,787,374.17 | 1,431,717,057.05 | 2,339,068,217.44 |
| 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 | 3,419,734,094.92 | 3,824,912,053.71 | 3,727,469,474.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,328,454.68 | 111,953,406.82 | 85,396,978.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,405,640.24 | 3,712,958,646.89 | 3,642,072,496.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,321,007.71 | 79,255,761.11 | 89,898,762.86 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,357,758.49 | 872,701,558.93 | 650,329,600.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,371,072.58 | 922,853,004.63 | 918,502,326.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,550,599.66 | 1,891,829,597.61 | 2,063,446,410.38 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,632,878.51 | 238,309,118.47 | 283,152,618.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,606,222,557.48 | 13,849,145,624.90 | 13,766,250,790.77 |
| 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 | 6,213,857,736.41 | 5,894,271,112.10 | 5,789,880,313.71 |
| 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 | 677,790,690.00 | 677,790,690.00 | 677,790,690.00 |
| 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 | 663,876,842.37 | 669,600,925.15 | 669,767,925.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,433,409.43 | 45,905,888.45 | 46,351,908.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,565,697.18 | 3,958,946,658.33 | 3,994,402,930.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,347,162.52 | 682,829,406.56 | 604,929,359.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,932,553.83 | 45,893,971.65 | 44,731,847.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,418,227.47 | 502,043,226.41 | 471,338,960.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,882,095.98 | 118,827,593.37 | 119,330,957.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,167,859.66 | 20,925,320.48 | 22,928,384.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,663,945.73 | 319,940,864.76 | 314,655,480.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,226,080.79 | 1,078,844,006.81 | 1,679,308,806.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,243,162,301.37 | 14,015,819,664.07 | 14,435,417,565.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,849,384,858.85 | 27,864,965,288.97 | 28,201,668,356.04 |
| 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 | 338,444,733.83 | 367,616,899.38 | 507,260,571.02 |
| 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 | 5,526,663,327.76 | 5,507,959,695.35 | 5,414,486,385.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,781,106.48 | 2,156,179,899.55 | 1,970,176,434.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,882,221.28 | 3,351,779,795.80 | 3,444,309,950.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,325.32 | 485,401.22 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,907,245.01 | 81,968,819.02 | 74,835,151.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,661,075.36 | 220,761,785.27 | 207,566,080.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,531,586.38 | 66,628,401.45 | 70,417,276.55 |
| 应付股利(元) | 会员可见 | - | - | - | 213,836,984.46 | 329,472,281.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,166,238.16 | 58,420,021.43 | 110,682,104.81 |
| 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 | 213,338,753.87 | 214,202,463.35 | 38,822,493.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,068,742.84 | 299,883,882.27 | 313,439,572.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,022,867,012.99 | 7,147,399,650.34 | 6,737,509,634.48 |
| 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 | 100,000,000.00 | 100,000,000.00 | 299,799,541.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,035,815.51 | 34,393,469.46 | 35,963,693.18 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 9,770,000.00 | - |
| 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 | 129,145,326.65 | 128,526,633.44 | 127,691,300.02 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,035,082.11 | 18,265,082.11 | 28,035,082.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,079,137.36 | 26,746,780.27 | 31,965,228.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,645,220.27 | 167,835,493.00 | 174,137,628.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,725,954.50 | 33,988,775.36 | 35,706,304.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,666,536.40 | 519,526,233.64 | 733,298,778.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,538,533,549.39 | 7,666,925,883.98 | 7,470,808,412.88 |
| 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 | 996,986,293.00 | 996,986,293.00 | 1,002,162,793.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,251,106,684.40 | 3,250,366,843.27 | 3,308,694,578.28 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 469,722,092.24 | 469,722,092.24 | 533,289,512.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,074,195.91 | 32,287,259.21 | 29,449,503.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,745,537.71 | 5,891,265.97 | 4,700,661.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,100,496.00 | 510,100,496.00 | 510,100,496.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,146,526,542.19 | 15,037,305,375.02 | 15,604,076,712.19 |
| 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 | 19,488,817,656.97 | 19,363,215,440.23 | 19,925,895,232.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,033,652.49 | 834,823,964.76 | 804,964,711.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,310,851,309.46 | 20,198,039,404.99 | 20,730,859,943.16 |
| 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 | 27,849,384,858.85 | 27,864,965,288.97 | 28,201,668,356.04 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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