| 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 | 6,698,516,953.47 | 6,773,569,950.75 | 6,382,541,933.89 |
| 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 | 35,842,675,835.35 | 36,071,485,868.75 | 35,889,066,381.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,732,243.49 | 363,481,479.72 | 425,146,161.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,542,943,591.86 | 35,708,004,389.03 | 35,463,920,220.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,798,028.33 | 2,730,712,941.14 | 2,816,648,373.95 |
| 应收股利(元) | - | - | - | - | - | 6,129,459.80 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,988,894.76 | 1,332,845,390.92 | 1,221,739,763.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,040,177,140.51 | 9,045,158,712.82 | 8,315,792,092.61 |
| 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 | 78,602,451.02 | 64,967,643.84 | 57,617,643.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,308,076.29 | 199,787,644.49 | 241,424,483.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,594,125,856.65 | 57,175,135,812.62 | 55,807,192,032.72 |
| 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 | 437,604,638.82 | 443,330,545.04 | 461,716,383.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,790,065.59 | 3,195,830,117.48 | 3,170,695,372.17 |
| 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 | 7,236,162.91 | 7,236,162.91 | 7,233,658.17 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,288,277.49 | 184,841,933.52 | 186,680,043.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,791,752.34 | 2,155,738,081.81 | 2,132,024,124.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,504,742.22 | 22,826,112.41 | 11,867,746.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,393,530.80 | 452,739,798.46 | 466,182,675.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,388,513.13 | 333,744,760.49 | 322,752,844.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,538,831.05 | 56,220,124.07 | 56,665,978.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,319,776.52 | 1,501,319,776.52 | 1,501,319,776.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,015,267.49 | 131,523,100.30 | 113,604,717.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,532,051.51 | 339,414,225.04 | 337,454,044.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,777,731.69 | 247,862,536.69 | 248,013,637.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,010,181,341.56 | 9,072,627,274.74 | 9,016,211,003.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,604,307,198.21 | 66,247,763,087.36 | 64,823,403,035.93 |
| 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 | 14,055,922,754.78 | 13,790,572,393.59 | 13,901,395,463.46 |
| 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 | 19,267,959,431.04 | 18,612,711,801.14 | 17,995,873,845.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,125,112.64 | 3,528,082,579.33 | 3,947,223,024.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,422,834,318.40 | 15,084,629,221.81 | 14,048,650,820.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,010,256.12 | 623,438,804.68 | 618,686,411.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,256,164.56 | 111,054,066.91 | 106,339,940.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,396,021.44 | 259,211,431.21 | 223,473,631.78 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,885,267.63 | 87,429,223.21 | 78,480,195.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,930,561,007.58 | 6,121,949,198.64 | 6,109,045,072.94 |
| 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 | 2,816,066,680.54 | 1,882,542,485.99 | 894,045,552.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,306,340.05 | 2,125,211,535.71 | 2,337,422,092.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,666,363,923.74 | 43,614,120,941.08 | 42,264,762,207.00 |
| 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 | 3,461,970,798.55 | 3,811,859,669.34 | 3,596,019,469.64 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,830,193.32 | 2,198,900,292.14 | 2,553,945,983.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,763,397.51 | 289,467,536.12 | 290,137,943.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 183,090,661.98 | - |
| 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 | 47,837,072.53 | 49,912,794.00 | 51,065,386.02 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 168,790,661.98 | - | 37,510,867.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,955,796.66 | 66,553,593.06 | 66,383,601.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,818,507.49 | 52,326,477.11 | 52,903,726.30 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,566,864.37 | 266,349,471.68 | 272,570,293.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,353,533,292.41 | 6,918,460,495.43 | 6,920,537,273.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,019,897,216.15 | 50,532,581,436.51 | 49,185,299,480.36 |
| 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 | 1,728,184,696.00 | 1,728,184,696.00 | 1,728,184,696.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,320,544.52 | 2,492,914,806.04 | 2,493,525,042.72 |
| 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 | -87,012,654.08 | -87,336,376.89 | -86,785,382.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,017,874.73 | 162,017,874.73 | 162,017,874.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,154,735,451.74 | 7,100,598,402.52 | 7,051,879,838.02 |
| 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 | 11,436,245,912.91 | 11,396,379,402.40 | 11,348,822,068.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,164,069.15 | 4,318,802,248.45 | 4,289,281,486.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,584,409,982.06 | 15,715,181,650.85 | 15,638,103,555.57 |
| 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 | 66,604,307,198.21 | 66,247,763,087.36 | 64,823,403,035.93 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-21 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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