| 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 | 2,521,672,456.31 | 3,654,617,146.88 | 3,445,839,125.28 |
| 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 | 208,313,335.68 | 188,405,715.68 | 205,446,638.40 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,508,600.00 | 978,200.00 | 201,000.00 |
| 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 | 1,991,153,205.54 | 2,044,629,176.37 | 1,435,137,773.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,575,987.34 | 232,423,869.99 | 197,375,406.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,577,218.20 | 1,812,205,306.38 | 1,237,762,367.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,443,021.62 | 700,689,465.53 | 549,905,323.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,962,406.48 | 139,144,770.92 | 311,877,521.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,587,686.63 | 1,642,558,153.85 | 1,672,034,273.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,611,066.02 | 548,937,730.17 | 869,646,016.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,019,785.92 | 275,209,349.16 | 248,456,987.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,396,932,880.79 | 9,307,822,252.37 | 9,288,969,405.00 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,256,617.15 | 672,092,911.51 | 557,601,258.00 |
| 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 | 1,151,118,855.86 | 1,151,118,855.86 | 1,151,118,855.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,486,321.81 | 360,740,898.92 | 364,224,956.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,317,453.80 | 1,884,048,774.95 | 1,914,719,736.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,788,301.17 | 1,945,589,672.85 | 1,800,120,308.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,284,924.95 | 3,138,784,157.08 | 3,162,936,805.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,598,110.63 | 88,905,855.50 | 88,557,561.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,796,516.09 | 45,386,222.73 | 42,607,268.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,177,623.57 | 880,736,972.95 | 911,142,375.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,665,120.26 | 198,471,601.78 | 151,984,185.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,488,489,845.29 | 10,365,875,924.13 | 10,145,013,313.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,885,422,726.08 | 19,673,698,176.50 | 19,433,982,718.52 |
| 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 | 1,860,836,857.11 | 2,229,963,579.33 | 2,189,124,542.08 |
| 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 | 1,664,074,100.85 | 1,559,273,470.91 | 1,551,404,452.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,106,370.46 | 96,750,278.82 | 94,439,494.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,967,730.39 | 1,462,523,192.09 | 1,456,964,957.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,600,370.22 | 2,205,865,708.13 | 2,149,806,164.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,386,789.53 | 386,174,287.08 | 357,791,796.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,777,045.96 | 150,309,897.89 | 176,243,892.97 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,200,479.77 | 39,022,201.14 | 3,032,217.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,206,333.41 | 428,456,109.23 | 417,951,843.07 |
| 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 | 606,613,977.06 | 317,925,477.06 | 520,589,898.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,308,745.73 | 72,630,041.16 | 97,788,216.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,763,004,699.64 | 7,389,620,771.93 | 7,463,733,023.30 |
| 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 | 2,155,886,233.03 | 2,339,114,778.83 | 2,051,049,332.61 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 34,368,679.51 | - |
| 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 | 24,985,221.80 | 17,499,505.73 | 29,986,579.26 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 34,368,679.51 | - | 34,368,679.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,203,115.81 | 44,094,419.13 | 43,858,086.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,850,743.51 | 35,947,366.01 | 36,091,738.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,877,687.76 | 814,095,349.59 | 803,401,158.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,171,681.42 | 3,285,120,098.80 | 2,998,755,574.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,869,176,381.06 | 10,674,740,870.73 | 10,462,488,597.39 |
| 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 | 1,992,841,364.00 | 1,992,841,364.00 | 1,992,841,364.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,475,250.10 | 1,021,007,340.16 | 1,017,120,383.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,286,243.80 | 60,286,243.80 | 60,286,243.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,167,811.45 | -368,751,750.79 | -395,790,879.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,119,750.04 | 31,267,307.65 | 25,688,616.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,194,179.81 | 391,194,179.81 | 391,194,179.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,754,457.15 | 2,601,755,097.47 | 2,587,235,856.14 |
| 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 | 5,629,930,945.85 | 5,609,027,294.50 | 5,558,003,276.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,315,399.17 | 3,389,930,011.27 | 3,413,490,844.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,016,246,345.02 | 8,998,957,305.77 | 8,971,494,121.13 |
| 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 | 19,885,422,726.08 | 19,673,698,176.50 | 19,433,982,718.52 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |