| 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 | 4,893,571,206.41 | 5,234,156,137.70 | 5,178,515,225.89 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 2,876,800,085.07 | 2,231,000,866.11 | 2,625,079,255.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,800,085.07 | 2,231,000,866.11 | 2,625,079,255.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,105,448.14 | 1,877,686,759.88 | 2,216,493,306.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,978,476.08 | 256,147,012.03 | 192,605,969.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,477,164,177.80 | 4,854,963,984.70 | 5,112,321,587.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,799,518.43 | 393,983,889.96 | 420,238,291.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,162,418,911.93 | 14,847,938,650.38 | 15,745,253,636.02 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,461,598.83 | 667,351,038.75 | 663,023,978.67 |
| 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 | 993,226,594.20 | 993,226,594.20 | 993,226,594.20 |
| 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 | 147,071,246.63 | 148,221,752.63 | 149,137,520.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,268,990.38 | 2,999,191,539.00 | 2,999,191,539.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,369,259.18 | 77,088,823.21 | 79,221,627.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,951,722.06 | 721,589,638.96 | 677,276,190.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,725,746.00 | 71,004,782.73 | 80,215,482.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,638,850.84 | 370,687,014.31 | 378,660,255.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,869,438.06 | 907,869,438.06 | 907,869,438.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,529,685.55 | 11,680,433.33 | 12,417,310.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,357,756.21 | 55,207,705.58 | 59,760,330.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,208,470,887.94 | 7,083,118,760.76 | 7,060,000,267.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,370,889,799.87 | 21,931,057,411.14 | 22,805,253,903.57 |
| 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 | 8,679,255,859.43 | 8,744,719,314.72 | 10,098,259,538.91 |
| 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 | 6,371,073,731.63 | 5,922,296,353.44 | 5,403,200,878.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,389,989,800.00 | 4,462,825,599.00 | 4,285,065,056.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,083,931.63 | 1,459,470,754.44 | 1,118,135,822.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,371,199.48 | 911,362,359.14 | 778,942,033.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,496,235.26 | 26,870,789.93 | 30,705,618.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,686,178.14 | 32,637,408.27 | 33,717,159.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,223,404.60 | 328,260,130.95 | 494,062,426.96 |
| 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 | 1,372,342,405.34 | 1,355,535,406.49 | 1,342,456,510.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,062,168.98 | 110,700,385.95 | 95,188,420.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,845,511,182.86 | 17,432,382,148.89 | 18,276,532,588.11 |
| 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 | 1,273,646,305.49 | 1,267,792,894.86 | 1,260,189,602.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,699,463.77 | 40,719,561.17 | 46,319,126.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,451,306.00 | 141,259,951.27 | 143,687,495.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,797,075.26 | 1,449,772,407.30 | 1,450,196,224.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,316,308,258.12 | 18,882,154,556.19 | 19,726,728,812.35 |
| 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 | 1,025,100,438.00 | 1,025,100,438.00 | 1,025,100,438.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,951,462.63 | 344,951,462.63 | 344,951,462.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,269,855.26 | 331,360,123.25 | 334,776,950.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,754,262.06 | 151,754,262.06 | 151,754,262.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,374,630.77 | 1,130,437,248.42 | 1,162,219,147.08 |
| 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 | 2,983,450,648.72 | 2,983,603,534.36 | 3,018,802,260.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,130,893.03 | 65,299,320.59 | 59,722,830.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,581,541.75 | 3,048,902,854.95 | 3,078,525,091.22 |
| 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 | 23,370,889,799.87 | 21,931,057,411.14 | 22,805,253,903.57 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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