| 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 | 4,760,576,869.76 | 5,219,471,325.15 | 5,292,941,166.47 |
| 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 | 15,540,453,733.72 | 13,933,909,217.25 | 12,846,043,764.07 |
| 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 | 10,724,393,082.99 | 11,877,200,921.27 | 11,279,629,956.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,629,036.62 | 568,011,867.25 | 587,502,583.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,221,764,046.37 | 11,309,189,054.02 | 10,692,127,372.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,373,751.44 | 373,539,317.78 | 438,466,239.43 |
| 应收股利(元) | - | - | - | - | 151,119,370.70 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,031,082.63 | 153,261,651.26 | 162,078,390.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,993,412.86 | 6,651,353,361.18 | 7,185,325,737.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,559,633.84 | 35,587,091.49 | 32,440,737.68 |
| 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 | 4,691,364,166.67 | 2,932,812,972.23 | 3,503,900,555.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,974,304.27 | 944,564,884.01 | 1,332,020,641.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,243,705,036.80 | 49,925,281,726.37 | 48,947,890,260.53 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 190,786,395.94 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,045,383.94 | 1,874,427,715.29 | 1,682,003,523.23 |
| 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 | 44,213,934.24 | 42,241,420.23 | 43,723,883.43 |
| 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 | 21,777,799.47 | 21,783,603.25 | 27,618,265.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,065,175.65 | 255,894,853.52 | 161,352,703.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,531,347,507.34 | 5,483,408,231.10 | 5,562,582,286.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,882,193.63 | 475,282,487.05 | 515,846,556.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,553,977.18 | 185,583,126.58 | 186,825,085.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,098,581.74 | 1,307,439,921.13 | 1,310,561,254.70 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,408,877.76 | 226,408,877.76 | 226,408,877.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,774,960.80 | 38,208,337.25 | 36,414,191.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,131,842.39 | 1,138,063,576.09 | 1,175,114,166.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,782,631,959.62 | 9,747,680,680.19 | 9,861,039,481.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,317,718,589.70 | 20,796,422,829.44 | 20,789,490,276.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,561,423,626.50 | 70,721,704,555.81 | 69,737,380,537.16 |
| 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 | 2,812,455,278.82 | 2,308,121,777.48 | 2,406,179,214.90 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,705.80 | 29,957,785.68 | 61,763,870.01 |
| 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 | 28,604,593,112.00 | 29,731,119,107.41 | 28,350,700,444.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,639,420,687.28 | 17,490,283,741.47 | 15,461,914,140.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,965,172,424.72 | 12,240,835,365.94 | 12,888,786,304.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,827.38 | 3,170,588.32 | 3,265,673.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,897,732.07 | 1,330,234,950.50 | 1,510,469,346.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,674,805.89 | 1,095,355,676.00 | 1,006,917,930.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,683,125.40 | 529,475,260.43 | 689,809,454.10 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,412,082.46 | 1,404,749,348.52 | 70,621,417.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,064,352,162.26 | 4,848,984,621.52 | 4,521,598,654.65 |
| 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 | 117,468,021.60 | 114,887,076.33 | 118,791,974.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,139,845,972.26 | 7,873,839,126.85 | 7,923,249,922.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,770,258,825.94 | 49,269,895,319.04 | 46,663,367,904.14 |
| 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 | 33,608,740.35 | 38,147,438.08 | 38,171,696.58 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,754,972.12 | 179,233,775.57 | 204,155,233.39 |
| 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 | 105,546,031.72 | 104,309,750.48 | 104,724,013.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,669,470.79 | 1,203,478,155.64 | 1,220,342,009.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,105,961.53 | 150,321,276.96 | 142,477,669.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,238,652.72 | 171,043,556.12 | 170,135,076.77 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,469,831.21 | 592,628,428.95 | 619,209,972.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,393,660.44 | 2,439,162,381.80 | 2,499,215,672.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,241,652,486.38 | 51,709,057,700.84 | 49,162,583,576.33 |
| 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 | 1,386,010,405.00 | 1,387,167,370.00 | 1,387,935,370.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,974,599.49 | 2,048,439,817.38 | 2,176,341,776.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,452,207.48 | 260,855,550.60 | 571,946,079.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,678,021.67 | 282,431,575.05 | 244,762,961.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,851,212.44 | 13,261,241.79 | 9,041,875.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,682,309.99 | 724,682,309.99 | 724,682,309.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,745,175,962.31 | 9,966,540,148.87 | 10,336,704,898.24 |
| 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 | 14,791,920,303.42 | 14,161,666,912.48 | 14,307,523,112.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,527,850,836.70 | 4,850,979,942.49 | 6,267,273,848.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,319,771,140.12 | 19,012,646,854.97 | 20,574,796,960.83 |
| 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 | 68,561,423,626.50 | 70,721,704,555.81 | 69,737,380,537.16 |
| 公告日期 | 2025-10-29 | 2025-07-31 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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