| 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 | 2,352,416,961.16 | 2,295,021,468.69 | 2,234,135,878.36 |
| 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 | 539,101,222.44 | 424,083,216.56 | 487,487,584.50 |
| 衍生金融资产(元) | - | - | - | - | 86,015.43 | 84,202.08 | 84,364.74 |
| 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 | 4,722,018,536.13 | 4,565,435,925.01 | 4,259,106,595.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,754,312.83 | 327,387,181.01 | 326,674,700.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,264,223.30 | 4,238,048,744.00 | 3,932,431,894.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,146,866.70 | 144,800,130.67 | 252,500,762.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,740,369.61 | 191,847,620.34 | 194,883,609.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,586,621.39 | 3,584,556,445.62 | 3,656,527,674.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,551,769.35 | 238,496,173.66 | 260,653,482.01 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 38,000,000.00 | 38,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,679,824.12 | 1,493,288,547.61 | 1,360,468,877.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,148,727,165.81 | 13,553,113,285.01 | 13,471,168,744.82 |
| 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 | 287,345,502.87 | 298,509,530.66 | 266,594,449.63 |
| 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 | 7,881,930.86 | 7,881,930.86 | 7,881,930.86 |
| 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 | 389,848,801.70 | 389,741,987.93 | 389,751,568.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,695,555.49 | 4,686,514,915.62 | 4,652,806,896.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,492,594.04 | 646,498,091.72 | 624,614,415.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,857,786.93 | 259,494,774.92 | 258,562,978.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,231,913.35 | 685,697,960.87 | 660,669,492.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,735,186.99 | 2,394,335,529.06 | 2,396,929,436.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,468,094.88 | 76,530,247.18 | 80,665,802.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,683,507.98 | 196,369,850.17 | 197,516,946.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,844,424.54 | 139,709,269.47 | 126,475,650.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,877,085,299.63 | 9,781,284,088.46 | 9,662,469,568.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,025,812,465.44 | 23,334,397,373.47 | 23,133,638,313.50 |
| 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 | 2,623,998,400.82 | 2,729,219,919.39 | 2,687,264,378.57 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,912.46 | 489,373.47 | 490,318.78 |
| 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 | 3,833,417,548.85 | 3,540,619,739.27 | 3,601,957,962.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,100,390.17 | 527,545,571.54 | 567,292,711.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,204,317,158.68 | 3,013,074,167.73 | 3,034,665,251.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,049,753.76 | 60,459,272.75 | 62,775,724.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,652,976.82 | 408,628,941.36 | 408,308,499.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,597,037.86 | 210,436,028.42 | 241,248,966.42 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185.84 | 1,185.84 | 1,185.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,870,617.12 | 170,123,569.32 | 181,592,299.53 |
| 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 | 459,493,632.26 | 349,229,924.82 | 258,536,124.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,371,879.71 | 23,169,362.92 | 5,814,223.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,793,952,945.50 | 7,492,377,317.56 | 7,447,989,683.15 |
| 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 | 2,695,234,376.70 | 2,700,734,021.02 | 2,640,115,674.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,296,929.58 | 186,700,231.91 | 187,672,991.66 |
| 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 | 119,729,388.28 | 119,798,332.16 | 129,022,390.77 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,305,809.37 | 62,315,264.43 | 68,140,276.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,266,784.76 | 257,134,030.02 | 245,957,760.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,833,288.69 | 3,326,681,879.54 | 3,270,909,093.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,160,786,234.19 | 10,819,059,197.10 | 10,718,898,776.72 |
| 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 | 1,316,489,747.00 | 1,316,489,747.00 | 1,316,489,747.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,534,899.55 | 3,392,534,899.55 | 3,392,534,899.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,755,593.43 | -227,266,640.29 | -235,925,085.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,231.68 | 2,056,203.14 | 2,060,420.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,753,166.88 | 669,753,166.88 | 669,753,166.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,610,674,067.42 | 7,304,994,993.17 | 7,212,994,823.65 |
| 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 | 12,789,999,519.10 | 12,458,562,369.45 | 12,357,907,971.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,026,712.15 | 56,775,806.92 | 56,831,564.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,865,026,231.25 | 12,515,338,176.37 | 12,414,739,536.78 |
| 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 | 24,025,812,465.44 | 23,334,397,373.47 | 23,133,638,313.50 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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