| 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 | 1,013,746,569.48 | 1,061,536,319.53 | 1,462,658,466.65 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,397,801,336.00 | 2,178,552,301.72 | 1,643,072,785.31 |
| 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 | 6,314,739,471.70 | 5,651,948,022.16 | 5,124,179,591.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,427,394.38 | 112,378,782.25 | 93,752,041.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,160,312,077.32 | 5,539,569,239.91 | 5,030,427,549.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,781,990.20 | 261,759,288.90 | 299,628,442.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,119,160.11 | 374,713,208.09 | 361,649,647.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,951,106.86 | 2,557,931,292.57 | 2,624,664,423.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,528,191.70 | 217,712,778.95 | 211,892,927.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,622,036.47 | 218,841,707.58 | 199,384,432.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,655,497,156.60 | 12,807,290,417.22 | 12,223,916,133.89 |
| 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 | 227,210,177.78 | 226,105,847.50 | 227,214,671.04 |
| 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 | 138,728,013.71 | 138,728,013.71 | 138,728,013.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,801,602.77 | 77,183,733.41 | 74,259,179.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,705,609,608.39 | 14,806,800,690.28 | 14,656,579,358.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,883,075.16 | 635,337,586.67 | 847,671,119.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,986,313.68 | 202,228,150.13 | 204,581,320.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,395,281.36 | 3,561,843,703.58 | 3,568,150,070.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,054,371.44 | 2,391,054,371.44 | 2,391,054,371.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,029,357.23 | 130,831,219.75 | 85,581,714.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,182,291.99 | 161,530,523.70 | 168,457,615.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,245,015.34 | 387,355,479.45 | 369,519,275.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,696,125,108.85 | 22,718,999,319.62 | 22,731,796,710.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,351,622,265.45 | 35,526,289,736.84 | 34,955,712,844.47 |
| 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 | 328,169,625.27 | 428,226,569.66 | 637,303,198.81 |
| 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 | 3,313,568,798.11 | 3,510,851,199.20 | 2,996,238,746.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,839,182.62 | 411,583,342.29 | 314,051,723.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,729,615.49 | 3,099,267,856.91 | 2,682,187,023.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,717.27 | 383,457.74 | 511,423.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,851,104.23 | 470,708,229.73 | 460,995,041.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,176,928.09 | 224,182,669.53 | 162,222,807.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,794,760.41 | 295,148,554.08 | 289,679,344.65 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,304,178.63 | 6,304,178.63 | 6,304,178.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,537,024.16 | 2,420,947,839.31 | 2,248,714,767.10 |
| 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 | 1,717,539,105.72 | 1,707,479,610.18 | 1,795,903,804.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,229,826.85 | 59,452,081.81 | 57,532,452.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,993,647,068.74 | 9,123,684,389.87 | 8,655,405,765.35 |
| 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 | 517,110,241.00 | 520,000,000.00 | 420,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,119,425.04 | 168,568,122.94 | 173,893,449.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,290,828.54 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,993,732.65 | 13,664,913.42 | 18,953,336.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,552,257.72 | 195,523,789.29 | 209,547,732.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,633,255.56 | 261,078,660.01 | 262,082,373.74 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 12,914,055.00 | 12,641,805.00 | 12,666,225.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,322,966.97 | 1,177,768,119.20 | 1,097,143,117.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,162,970,035.71 | 10,301,452,509.07 | 9,752,548,882.85 |
| 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 | 1,689,507,842.00 | 1,689,507,842.00 | 1,689,507,842.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,190,441.20 | 2,793,356,235.34 | 2,788,184,446.89 |
| 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 | -19,735,635.88 | -20,842,511.83 | -19,886,019.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,537,190.97 | 51,168,619.49 | 51,034,129.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,378,810.50 | 966,378,810.50 | 966,378,810.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,665,674,324.15 | 18,734,491,367.12 | 18,753,295,788.86 |
| 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 | 25,150,552,972.94 | 24,214,060,362.62 | 24,228,514,998.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,099,256.80 | 1,010,776,865.15 | 974,648,963.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,188,652,229.74 | 25,224,837,227.77 | 25,203,163,961.62 |
| 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 | 36,351,622,265.45 | 35,526,289,736.84 | 34,955,712,844.47 |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-23 | 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) |