| 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 | 5,076,745,820.34 | 5,291,863,773.33 | 6,135,514,559.24 |
| 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 | 116,439,198.36 | 109,951,919.88 | 122,496,898.84 |
| 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 | 5,499,485,785.82 | 6,961,919,449.46 | 5,806,056,001.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,586,050.86 | 21,151,922.33 | 27,916,112.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,899,734.96 | 6,940,767,527.13 | 5,778,139,888.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,304,707.06 | 1,499,314,743.07 | 1,465,549,403.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,382,332.88 | 417,001,934.58 | 512,210,500.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,208,394.89 | 3,731,027,364.88 | 3,604,648,792.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,857,544.35 | 294,396,057.54 | 296,617,635.65 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,240,145.08 | 152,263,753.76 | 221,282,094.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,150,234,356.91 | 18,484,220,653.28 | 18,177,075,632.91 |
| 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 | 1,975,169,109.22 | 270,231,111.84 | 269,025,332.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,211,395.93 | 541,813,662.63 | 294,826,354.09 |
| 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 | 521,197,837.75 | 527,371,094.74 | 511,369,083.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,900,290.32 | 122,283,221.87 | 123,666,153.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,777,308.57 | 1,022,745,299.24 | 1,226,210,720.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,256,836.63 | 24,734,582.58 | 24,005,858.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,374,978.40 | 710,932,550.64 | 745,057,161.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,840,170.53 | 409,059,715.01 | 410,577,529.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,387,308.94 | 42,068,494.09 | 39,173,370.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,071,836.10 | 238,927,530.66 | 241,048,324.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,078,844.04 | 10,586,063.99 | 11,656,214.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,959,774.69 | 332,615,791.96 | 332,711,286.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,148,719.74 | 233,980,375.48 | 225,883,990.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,265,374,410.86 | 4,487,349,494.73 | 4,455,211,379.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,415,608,767.77 | 22,971,570,148.01 | 22,632,287,012.67 |
| 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 | 633,893,426.98 | 475,986,318.10 | 566,951,010.83 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,438.21 | 7,631,887.75 | 31,867,606.44 |
| 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 | 5,838,562,515.87 | 5,497,809,104.27 | 5,156,188,098.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,010,261.75 | 58,661,209.83 | 23,645,004.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,827,552,254.12 | 5,439,147,894.44 | 5,132,543,094.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,461,404,374.95 | 3,560,831,251.05 | 3,482,096,710.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,585,943.24 | 133,619,685.42 | 169,656,076.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,750,431.21 | 78,573,263.26 | 104,305,947.70 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,899.06 | 242,899.06 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,697,265.53 | 458,270,692.88 | 437,411,417.41 |
| 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 | 109,744,447.40 | 114,513,496.97 | 118,639,842.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,529,501.26 | 186,129,309.73 | 178,444,284.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,908,014,243.71 | 10,513,607,908.49 | 10,245,560,994.55 |
| 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 | 209,598,282.21 | 192,454,741.17 | 168,626,725.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,980,052.79 | 563,838,611.66 | 585,029,787.28 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 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 | 66,028,313.00 | 66,046,781.00 | 66,065,249.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,500,000.00 | 18,500,000.00 | 18,500,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,858.82 | 3,831,144.98 | 9,595,637.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,136,925.78 | 127,628,281.98 | 111,269,904.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,835,432.60 | 972,299,560.79 | 959,087,303.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,882,849,676.31 | 11,485,907,469.28 | 11,204,648,298.15 |
| 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 | 1,237,408,937.00 | 1,237,408,937.00 | 1,237,408,937.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,232,803.61 | 2,358,232,803.61 | 2,358,232,803.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,790,008.48 | -192,826,319.71 | -250,286,211.12 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,436,879.14 | 1,203,436,879.14 | 1,203,436,879.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,813,216,485.32 | 6,761,558,703.59 | 6,761,437,486.50 |
| 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 | 11,404,505,096.59 | 11,367,811,003.63 | 11,310,229,895.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,253,994.87 | 117,851,675.10 | 117,408,819.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,532,759,091.46 | 11,485,662,678.73 | 11,427,638,714.52 |
| 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 | 23,415,608,767.77 | 22,971,570,148.01 | 22,632,287,012.67 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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