| 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 | 3,787,006,961.87 | 4,397,694,851.96 | 4,851,213,088.13 |
| 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 | 239,667,702.83 | 259,711,492.10 | 236,221,915.11 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,528,976.27 | 50,369,948.99 | 25,112,872.75 |
| 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 | 10,381,219,602.37 | 10,099,842,823.42 | 9,350,573,249.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,375,690.78 | 730,799,501.84 | 795,719,048.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,685,843,911.59 | 9,369,043,321.58 | 8,554,854,200.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,919,678.63 | 143,071,710.65 | 131,901,311.34 |
| 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 | 374,991,293.37 | 471,915,676.16 | 499,517,544.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,824,354,024.28 | 10,325,708,699.46 | 9,253,123,942.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,913,012.49 | 6,700,513.79 | 3,716,673.83 |
| 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 | 1,116,840,681.84 | 1,049,461,120.36 | 1,032,992,320.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,932,215,168.15 | 26,807,256,575.19 | 25,400,615,922.57 |
| 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 | 410,652,269.19 | 411,105,765.03 | 395,766,481.17 |
| 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 | 15,068,850.76 | 12,908,115.71 | 11,243,681.04 |
| 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 | 404,811,190.63 | 404,811,190.63 | 404,811,190.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,599,744.58 | 1,792,096,997.32 | 1,793,931,997.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,449,725.76 | 4,044,748,359.16 | 4,116,032,474.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,226,111.51 | 103,618,631.63 | 72,895,072.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,891,104.65 | 244,353,032.04 | 253,158,100.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,660,711.74 | 1,417,947,160.94 | 1,546,803,854.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,281,888.53 | 35,524,085.19 | 35,313,874.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,346,661.24 | 276,294,760.05 | 282,005,836.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,982,992.09 | 414,879,293.16 | 375,499,434.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,218,593.98 | 185,037,277.52 | 362,835,079.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,076,189,844.66 | 9,343,324,668.38 | 9,650,297,076.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,008,405,012.81 | 36,150,581,243.57 | 35,050,912,999.52 |
| 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 | 4,263,506,941.99 | 3,349,552,855.92 | 2,940,784,003.30 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,112,682.79 | 37,687,249.51 | 48,270,090.32 |
| 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 | 10,588,391,459.27 | 11,287,988,904.44 | 10,576,338,767.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,818,015.07 | 995,444,009.95 | 931,913,715.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,429,573,444.20 | 10,292,544,894.49 | 9,644,425,052.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,943,449.97 | 6,165,059.74 | 9,181,481.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,080,196.71 | 216,436,583.56 | 272,439,114.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,360,433.24 | 890,557,642.80 | 734,745,254.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,878,891.72 | 655,303,335.46 | 647,580,753.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,419,174.73 | 3,240,614,246.12 | 3,193,220,226.09 |
| 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 | 4,994,544,796.72 | 5,001,280,317.96 | 5,015,565,725.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,762,685.93 | 812,823,152.31 | 857,707,199.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,789,000,713.07 | 25,498,409,347.82 | 24,295,832,615.14 |
| 非流动负债： | |||||||
| 长期借款(元) | 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 | 196,611,662.13 | 196,815,913.73 | 202,409,490.61 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 388,908,151.42 | - |
| 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 | 123,360,887.40 | 112,785,135.58 | 102,383,159.80 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 275,036,295.64 | - | 480,953,226.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,292,148.55 | 41,716,233.47 | 37,330,907.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,622,999.75 | 13,935,296.19 | 14,986,818.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,966,266.19 | 397,674,578.26 | 388,581,095.17 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,647,811.43 | 36,939,501.94 | 36,720,915.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,538,071.09 | 1,188,774,810.59 | 1,263,365,614.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,858,538,784.16 | 26,687,184,158.41 | 25,559,198,229.73 |
| 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 | 4,529,566,980.00 | 4,529,566,980.00 | 4,529,566,980.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,213,543.98 | 4,611,213,543.98 | 4,611,213,543.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -353,593,518.10 | -149,493,209.30 | -90,574,269.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,143,044.95 | 99,143,044.95 | 99,143,044.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,028,273,152.95 | -6,054,792,934.31 | -6,102,981,057.47 |
| 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 | 2,858,056,897.88 | 3,035,637,425.32 | 3,046,368,241.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,291,809,330.77 | 6,427,759,659.84 | 6,445,346,527.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,149,866,228.65 | 9,463,397,085.16 | 9,491,714,769.79 |
| 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 | 36,008,405,012.81 | 36,150,581,243.57 | 35,050,912,999.52 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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