| 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 | 1,544,134,260.22 | 1,820,085,739.25 | 2,016,597,481.17 |
| 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 | 5,102,198.67 | 4,479,357.60 | 5,064,428.53 |
| 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 | 3,624,373,976.86 | 2,915,828,633.48 | 2,538,584,805.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,202.89 | 4,684,261.00 | 5,100,174.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,623,699,773.97 | 2,911,144,372.48 | 2,533,484,630.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,597,238.26 | 198,243,689.53 | 188,079,363.86 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,000.00 | 90,000.00 | 69,063.46 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,356,084.26 | 72,610,943.39 | 72,963,309.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,275,895.64 | 333,906,178.52 | 367,621,544.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,416,879.70 | 179,068,488.31 | 214,985,851.10 |
| 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 | 28,110,081.23 | 32,562,935.28 | 38,413,945.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,036,710.47 | 55,048,002.98 | 64,421,374.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,998,541,325.31 | 5,611,923,968.34 | 5,506,801,165.97 |
| 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 | 7,837,694.81 | 9,086,115.83 | 9,537,507.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,990,049.88 | 928,335,214.13 | 891,859,926.74 |
| 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 | 1,144,108,433.10 | 1,145,903,766.44 | 1,195,104,226.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,960,432.84 | 1,946,050,639.75 | 1,975,274,415.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,700,751.74 | 113,533,039.95 | 87,097,242.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,229,117.60 | 2,820,176,721.49 | 2,915,485,776.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,712,095.06 | 339,284,359.35 | 341,225,144.62 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,978,306.03 | 34,483,120.23 | 28,312,537.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,199,182.71 | 4,745,011,823.36 | 4,699,250,911.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,379,064.65 | 343,711,694.88 | 348,405,638.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,696,267.34 | 393,005,990.29 | 341,551,156.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,895,695.09 | 174,026,225.85 | 179,591,083.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,016,687,090.85 | 12,992,608,711.55 | 13,012,695,565.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,015,228,416.16 | 18,604,532,679.89 | 18,519,496,731.30 |
| 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 | 2,600,149,534.70 | 2,470,651,009.62 | 2,210,352,187.08 |
| 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 | 1,223,133,247.30 | 1,072,432,329.08 | 1,021,880,635.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 120,000.00 | 400,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,133,247.30 | 1,072,312,329.08 | 1,021,480,635.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,898,063.90 | 1,528,001,191.34 | 1,723,796,816.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,660,906.86 | 612,970,310.24 | 675,113,755.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,480,172.63 | 54,095,582.32 | 48,051,980.30 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,251,940.53 | 124,190,249.25 | 58,981,202.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,788,739.70 | 448,083,493.45 | 517,865,165.57 |
| 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 | 1,247,192,469.77 | 1,224,420,656.47 | 1,113,667,236.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,923,666.67 | 199,192,629.45 | 101,384,583.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,966,478,742.06 | 7,734,037,451.22 | 7,471,093,562.84 |
| 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 | 52,017,984.00 | 52,257,984.00 | 121,009,999.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,521,293.16 | 2,311,100,791.79 | 2,399,312,253.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 309,186,713.85 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,968,720.83 | 2,404,800.00 | 381,341,920.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,356,288.19 | 11,089,636.78 | 20,061,818.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,125.22 | 5,641,110.81 | 6,240,216.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,294.98 | 4,968,709.90 | 4,636,835.31 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,650.02 | 2,482,650.70 | 2,482,673.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,378,356.40 | 2,699,132,397.83 | 2,935,085,717.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,587,857,098.46 | 10,433,169,849.05 | 10,406,179,280.28 |
| 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 | 3,914,253,923.00 | 3,914,253,923.00 | 3,914,253,923.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,052,896.56 | 2,265,770,309.52 | 2,259,308,030.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,198,576.00 | 72,198,576.00 | 72,198,576.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,087,487.54 | 11,858,607.91 | 10,772,827.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,394,490.30 | 253,394,490.30 | 253,394,490.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,970,152.80 | 1,055,560,410.30 | 1,059,090,296.60 |
| 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 | 7,652,560,374.20 | 7,428,639,165.03 | 7,424,620,992.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,810,943.50 | 742,723,665.81 | 688,696,458.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,427,371,317.70 | 8,171,362,830.84 | 8,113,317,451.02 |
| 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 | 19,015,228,416.16 | 18,604,532,679.89 | 18,519,496,731.30 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-17 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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