| 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 | 3,226,151,678.48 | 3,527,002,021.88 | 2,934,382,139.35 |
| 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 | 10,123,948,387.06 | 9,522,404,581.86 | 9,157,814,709.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,140,000.00 | 39,140,000.00 | 39,200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,085,808,387.06 | 9,483,264,581.86 | 9,118,614,709.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,712,580.60 | 2,390,598,188.58 | 2,553,060,393.13 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,827.30 | 2,655,827.30 | 2,655,827.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,794,235.09 | 128,938,978.45 | 100,069,330.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,266,183,673.39 | 12,349,544,472.21 | 12,017,856,640.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,670,539.56 | 273,695,186.55 | 253,638,524.92 |
| 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 | 8,484,000.00 | 8,484,000.00 | 4,984,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,632,340.95 | 111,888,450.53 | 119,249,099.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,630,170,046.32 | 28,316,792,003.02 | 27,145,923,526.12 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,104,800.00 | 21,104,800.00 | 23,504,800.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,805,767.99 | 3,290,092,993.24 | 3,281,681,974.77 |
| 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 | 330,501,207.38 | 330,521,898.20 | 301,458,525.44 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,801,400.00 | 538,801,400.00 | 538,801,400.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,180,684.44 | 350,637,933.79 | 355,455,695.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,403,277.30 | 511,196,524.77 | 503,786,744.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,966,843.88 | 11,254,702.67 | 11,021,988.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,172,049,915.10 | 6,186,348,556.58 | 6,214,158,768.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,427,719.24 | 28,891,331.17 | 29,205,623.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,199,836.79 | 302,724,548.51 | 282,239,735.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,016,102.78 | 2,269,508,826.67 | 2,274,730,781.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,867,457,554.90 | 13,841,083,515.60 | 13,816,046,037.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,497,627,601.22 | 42,157,875,518.62 | 40,961,969,564.02 |
| 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 | 9,649,939,627.48 | 8,932,284,389.98 | 9,007,484,300.89 |
| 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 | 5,827,070,828.28 | 5,353,807,337.55 | 5,071,451,409.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,028,512.45 | 3,368,409,580.93 | 3,070,676,457.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,042,315.83 | 1,985,397,756.62 | 2,000,774,952.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,637,629.70 | 9,901,307.89 | 7,086,635.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,101,352.37 | 238,779,589.13 | 405,742,515.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,268,559.39 | 5,152,150.53 | 6,000,754.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,356,437.43 | 1,357,206,851.59 | 1,354,400,873.24 |
| 应付利息(元) | - | - | - | 会员可见 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,710,483.90 | 515,688,978.26 | 456,666,024.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,019,611.75 | 3,944,934,274.14 | 3,361,628,792.00 |
| 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 | 4,586,793,334.98 | 4,937,031,474.13 | 5,591,908,285.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,076,475.35 | 25,233,797.99 | 47,505,167.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,816,974,340.63 | 25,320,020,151.19 | 25,309,874,759.11 |
| 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 | 6,118,416,738.46 | 6,203,654,198.02 | 5,885,663,578.02 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,788,700.82 | 9,457,023.75 | 10,140,129.32 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,574,277,303.46 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,501,192,219.77 | - | 2,695,991,813.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,281,633.41 | 68,804,781.45 | 82,122,843.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,906,290.17 | 219,392,762.56 | 221,879,234.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,885,608.15 | 201,172,053.85 | 192,523,003.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,115,471,190.78 | 10,276,758,123.09 | 9,088,320,603.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,932,445,531.41 | 35,596,778,274.28 | 34,398,195,362.21 |
| 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 | 1,475,573,852.00 | 1,475,573,852.00 | 1,475,573,852.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,496,234.11 | 684,496,234.11 | 684,496,234.11 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,847,781.61 | 48,847,781.61 | 48,987,957.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,813,754.50 | 4,084,685.17 | 3,537,676.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,367,019.33 | 584,367,019.33 | 584,367,019.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,216,849.65 | 2,909,770,076.64 | 2,877,377,199.27 |
| 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 | 5,746,315,491.20 | 5,707,139,648.86 | 5,674,339,938.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,866,578.61 | 853,957,595.48 | 889,434,263.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,565,182,069.81 | 6,561,097,244.34 | 6,563,774,201.81 |
| 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 | 42,497,627,601.22 | 42,157,875,518.62 | 40,961,969,564.02 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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