| 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 | 3,290,774,985.67 | 4,317,409,092.00 | 4,733,622,417.73 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 1,000,000,000.00 | 330,000,000.00 | 210,000,000.00 |
| 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 | 6,532,356,412.70 | 6,277,334,616.03 | 5,967,649,235.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,064.84 | 937,700.00 | 830,872.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,532,324,347.86 | 6,276,396,916.03 | 5,966,818,363.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,276,952.53 | 153,623,306.34 | 170,089,857.34 |
| 应收股利(元) | - | - | - | - | - | - | 176,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,888,659.76 | 220,827,708.69 | 539,768,248.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,583,682.15 | 885,671,855.41 | 988,347,344.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,400,364.95 | 81,913,669.40 | 65,485,671.74 |
| 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 | 354,156,937.30 | 390,970,109.06 | 390,967,940.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,570,021.05 | 467,806,970.80 | 487,993,714.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,464,537,537.14 | 13,233,441,981.69 | 13,868,548,232.11 |
| 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 | 624,540,945.10 | 655,916,912.11 | 579,681,638.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,837,737.04 | 669,710,736.30 | 684,726,829.18 |
| 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 | 15,352,971.01 | 15,352,971.01 | 15,352,971.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,567.05 | 1,096,000.90 | 1,117,434.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,602,912.02 | 2,264,180,994.04 | 2,293,217,576.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,950,306.55 | 339,461,764.08 | 292,761,475.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,623,450.69 | 20,790,857.78 | 23,263,269.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,655,359,266.09 | 5,731,736,846.91 | 5,696,811,468.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,316,588,452.49 | 5,316,896,755.15 | 5,318,165,304.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,831,105.23 | 30,978,631.64 | 27,902,399.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,416,501.38 | 120,335,914.84 | 115,577,702.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,401,447.08 | 498,437,041.11 | 566,702,533.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,568,579,661.73 | 15,664,895,425.87 | 15,615,280,602.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,033,117,198.87 | 28,898,337,407.56 | 29,483,828,834.86 |
| 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 | 40,784,823.49 | 292,887,589.09 | 586,705,805.54 |
| 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 | 4,905,820,297.53 | 4,515,049,222.40 | 5,002,912,374.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,469,035.22 | 1,539,380,206.65 | 2,369,160,744.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,826,351,262.31 | 2,975,669,015.75 | 2,633,751,630.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,741,135.85 | 342,019,950.97 | 363,383,768.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,599,456.17 | 392,857,440.63 | 360,947,278.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,748,555.09 | 140,478,190.30 | 111,720,484.52 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 395,867,692.25 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,221,464.47 | 707,726,252.09 | 631,540,102.33 |
| 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 | 187,943,452.07 | 215,880,841.34 | 360,571,449.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,170,398.17 | 45,458,551.96 | 46,954,855.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,964,029,582.84 | 7,048,225,731.03 | 7,464,736,118.40 |
| 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 | 2,116,946,095.97 | 2,137,066,740.17 | 2,137,944,602.33 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,998,464.58 | 1,393,215,952.22 | 1,376,812,379.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,875,156.66 | 12,517,172.10 | 18,283,542.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 293,219,893.21 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,522,436.69 | 281,381,226.57 | 305,949,472.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,256.22 | 1,386,708.77 | 1,787,053.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,612,903.64 | 111,666,441.40 | 113,292,057.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,374,177.97 | 43,889,964.25 | 45,951,030.24 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,148,148.14 | 8,148,148.14 | 8,148,148.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,991,634,639.87 | 4,001,111,020.26 | 4,008,168,285.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,955,664,222.71 | 11,049,336,751.29 | 11,472,904,403.87 |
| 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 | 3,166,941,538.00 | 3,166,941,538.00 | 3,179,506,920.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,914,352.67 | 266,914,352.67 | 266,914,352.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,556,506,941.45 | 9,556,506,941.45 | 9,638,074,354.62 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | 94,132,795.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,630,000.00 | -4,630,000.00 | -4,630,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,291,068.61 | 382,957,934.14 | 381,653,640.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,212,939,494.77 | 4,030,478,799.96 | 4,219,296,401.85 |
| 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 | 17,621,963,395.50 | 17,399,169,566.22 | 17,586,682,874.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,489,580.66 | 449,831,090.05 | 424,241,556.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,077,452,976.16 | 17,849,000,656.27 | 18,010,924,430.99 |
| 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 | 29,033,117,198.87 | 28,898,337,407.56 | 29,483,828,834.86 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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