| 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 | 4,935,490,231.13 | 7,342,208,186.95 | 7,103,577,158.20 |
| 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 | 10,720,000.00 | 8,080,000.00 | 11,120,000.00 |
| 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 | 5,091,756,316.95 | 4,900,959,914.15 | 5,692,946,551.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,014,007.12 | 169,781,304.59 | 353,932,833.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,742,309.83 | 4,731,178,609.56 | 5,339,013,718.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,736,964.55 | 705,490,873.63 | 828,268,147.92 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,026,973.12 | 18,986,993.73 | 20,012,993.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,305,291.96 | 120,428,124.93 | 131,791,622.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,718,950.07 | 1,436,336,787.87 | 1,755,814,783.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,998,540.79 | 909,798,126.04 | 876,203,694.70 |
| 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 | 1,980,961,088.74 | 2,010,673,432.74 | 2,088,178,720.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,341,725.04 | 264,581,284.81 | 310,151,266.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,362,984,621.04 | 18,238,116,955.75 | 19,406,951,554.31 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,358,940,465.72 | 6,275,240,375.53 | 6,433,005,437.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,388,154.29 | 519,388,154.29 | 501,924,096.50 |
| 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 | 132,863,674.11 | 132,863,674.11 | 131,547,985.94 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,601,617.78 | 525,015,628.18 | 525,638,987.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,970,715.63 | 119,459,916.55 | 122,240,489.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,156.99 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,484,495.67 | 118,128,435.23 | 94,622,474.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,378,206.98 | 127,726,440.48 | 128,859,795.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,331.83 | 6,024,946.34 | 7,130,637.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,170,264.51 | 536,095,907.10 | 502,975,293.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,199,231.48 | 5,199,231.48 | 24,534,781.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,412,041,314.99 | 8,365,142,709.29 | 8,472,479,979.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,775,025,936.03 | 26,603,259,665.04 | 27,879,431,534.29 |
| 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 | 357,757,486.30 | 350,270,416.67 | 75,881,115.27 |
| 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 | 12,543,525,591.69 | 13,002,094,891.01 | 14,403,282,357.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,417,918.55 | 4,059,920,179.39 | 5,338,839,346.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,916,107,673.14 | 8,942,174,711.62 | 9,064,443,010.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,995,845.63 | 4,205,951.58 | 8,168,871.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,709,953.04 | 3,996,690,845.77 | 3,620,738,419.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,825,252.76 | 109,996,356.94 | 18,140,285.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,798,234.40 | 73,353,212.92 | 262,852,144.81 |
| 应付股利(元) | - | 会员可见 | - | - | - | 15,045,207.94 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,095,568.34 | 91,978,395.89 | 93,021,280.36 |
| 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 | 210,767,039.27 | 217,952,979.51 | 503,703,540.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,041,184.62 | 79,172,598.62 | 90,311,592.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,685,516,156.05 | 17,940,760,856.85 | 19,076,099,607.27 |
| 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 | 343,000,000.00 | 146,198,722.22 | 149,584,447.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,366,782.29 | 76,640,836.42 | 42,172,271.20 |
| 长期应付款(元) | - | - | - | - | - | 1,434,982.67 | - |
| 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 | 48,249,735.98 | 48,988,212.90 | 49,727,266.60 |
| 专项应付款(元) | - | - | - | - | 2,281,035.81 | 1,434,982.67 | 1,434,982.67 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,599,128.56 | 28,172,127.10 | 31,535,208.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,803,722.58 | 9,411,657.45 | 11,371,427.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,389,179.53 | 91,471,828.48 | 91,208,874.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,689,584.75 | 402,318,367.24 | 377,034,477.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,260,205,740.80 | 18,343,079,224.09 | 19,453,134,085.07 |
| 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 | 1,434,644,621.00 | 1,434,644,621.00 | 1,434,644,621.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,375,706.23 | 2,705,437,065.46 | 2,702,955,762.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,475,134.45 | 45,070,476.48 | 47,454,693.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,379,991.88 | 53,877,668.82 | 38,738,594.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,281,687.68 | 301,281,687.68 | 301,281,687.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,339,808.49 | 3,418,776,787.34 | 3,595,541,084.28 |
| 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 | 8,205,496,949.73 | 7,959,088,306.78 | 8,120,616,443.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,323,245.50 | 301,092,134.17 | 305,681,005.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,514,820,195.23 | 8,260,180,440.95 | 8,426,297,449.22 |
| 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 | 25,775,025,936.03 | 26,603,259,665.04 | 27,879,431,534.29 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 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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