| 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 | 2,227,194,752.44 | 2,903,024,108.86 | 3,251,949,728.11 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 255,502,083.35 | 354,398,750.00 | 354,948,400.72 |
| 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 | 6,803,202,777.30 | 5,966,683,741.77 | 5,868,540,484.29 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | 25,876,966.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,803,202,777.30 | 5,966,683,741.77 | 5,842,663,517.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,697,327.15 | 184,417,573.73 | 268,486,693.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,615,859.88 | 62,115,529.99 | 94,191,542.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,475,498.77 | 3,141,009,262.59 | 3,098,651,103.88 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 1,089,818.43 | 2,715,512.66 | 2,715,512.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,815,935.06 | 433,752,983.45 | 549,448,359.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,273,471,641.33 | 14,547,223,904.79 | 15,352,852,113.31 |
| 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 | 21,833,114.99 | 19,091,642.45 | 2,154,775.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,970,422.77 | 1,272,897,536.66 | 1,255,108,497.92 |
| 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 | 1,347,840,248.35 | 1,246,812,734.35 | 1,362,994,375.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,721,432.59 | 51,448,173.77 | 52,174,914.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,998,632.44 | 4,045,098,283.93 | 4,079,959,061.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,898,039.34 | 1,922,761,962.43 | 1,723,226,517.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,698,509.71 | 523,374,587.05 | 488,625,763.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,990,058.31 | 546,307,958.20 | 549,644,401.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,861,426.19 | 749,254,569.84 | 749,254,569.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,903,863.95 | 726,037,238.21 | 705,752,091.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,000,900.88 | 440,636,665.17 | 396,580,540.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,409,433.42 | 128,678,171.07 | 117,009,351.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,892,126,082.94 | 11,672,399,523.13 | 11,482,484,861.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,165,597,724.27 | 26,219,623,427.92 | 26,835,336,974.97 |
| 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 | 947,649,848.19 | 963,008,434.53 | 886,520,233.10 |
| 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 | 9,103,237,404.44 | 7,815,706,131.36 | 8,334,049,512.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,621,094.87 | 1,607,194,137.78 | 2,359,400,292.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,972,616,309.57 | 6,208,511,993.58 | 5,974,649,219.92 |
| 预收款项(元) | 会员可见 | - | 会员可见 | - | 478,554.19 | - | 424,476.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,194,527.32 | 282,970,888.51 | 270,467,867.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,215,796.65 | 462,424,994.97 | 397,311,930.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,184,884.38 | 201,684,277.54 | 226,128,934.47 |
| 应付利息(元) | - | - | - | 会员可见 | - | - | - |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,923,878.32 | 524,185,602.38 | 458,975,458.18 |
| 持有待售负债(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 181,127,051.27 | 175,105,398.32 | 143,203,949.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,307,436.62 | 19,576,669.10 | 10,661,229.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,139,319,381.38 | 10,444,662,396.71 | 10,727,743,592.70 |
| 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 | 57,071,549.91 | 28,607,535.06 | 27,049,733.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,067,116.20 | 393,644,085.51 | 383,395,428.29 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 63,129,696.12 | - |
| 长期应付职工薪酬(元) | - | - | 会员可见 | 会员可见 | 121,140,986.74 | 118,774,534.22 | 119,115,604.71 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 62,839,755.18 | - | 68,321,505.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,552,398.21 | 813,840,200.40 | 812,542,311.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,220,131.00 | 112,765,605.14 | 118,657,831.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,483,120.24 | 399,845,785.13 | 424,956,018.27 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,748.11 | 1,552,748.11 | 876,050.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,222,805.59 | 1,932,160,189.69 | 1,954,914,483.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,418,542,186.97 | 12,376,822,586.40 | 12,682,658,076.24 |
| 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 | 814,095,508.00 | 814,095,508.00 | 814,095,508.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,978,171.48 | 3,929,675,543.13 | 3,923,390,128.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,777.31 | 5,031,777.31 | 5,031,777.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,902,859.67 | 755,070,750.61 | 884,612,625.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,567,099.81 | 407,567,099.81 | 407,567,099.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,397,541,646.88 | 6,213,297,790.85 | 6,418,536,715.71 |
| 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 | 11,342,053,508.53 | 12,114,674,915.09 | 12,443,170,299.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,002,028.77 | 1,728,125,926.43 | 1,709,508,598.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,747,055,537.30 | 13,842,800,841.52 | 14,152,678,898.73 |
| 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 | 28,165,597,724.27 | 26,219,623,427.92 | 26,835,336,974.97 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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