| 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 | 1,011,357,605.00 | 1,423,124,586.20 | 910,957,676.62 |
| 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 | 7,088,507,765.94 | 6,943,764,729.55 | 6,841,300,910.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,402,708.12 | 49,322,457.69 | 79,320,586.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,031,105,057.82 | 6,894,442,271.86 | 6,761,980,323.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,716,012.86 | 971,084,428.70 | 1,087,799,963.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,624,158.77 | 474,000,695.70 | 371,379,690.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,529,526,871.87 | 9,353,890,237.93 | 9,549,894,552.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,110,916.63 | 569,223,935.52 | 709,330,424.65 |
| 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 | 97,522,456.49 | 97,513,174.48 | 98,039,424.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,385,087.90 | 110,048,611.30 | 128,604,572.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,731,167,714.19 | 19,955,044,837.32 | 19,702,182,375.01 |
| 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 | 157,517,961.11 | 157,517,961.11 | 157,968,708.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,076,125.79 | 530,076,125.79 | 245,838,563.43 |
| 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 | 1,101,817,458.46 | 1,082,288,503.73 | 1,126,066,303.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,453,034.54 | 19,774,339.37 | 20,095,644.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,681,400.23 | 341,218,506.56 | 363,320,709.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,722,342.46 | 411,827,953.59 | 403,082,664.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,630,719.04 | 25,793,232.05 | 26,566,562.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,014,972.54 | 161,846,205.34 | 165,317,411.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,093,952.25 | 568,093,952.25 | 639,832,449.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,684,478.87 | 5,036,028.42 | 6,151,432.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,294,231.88 | 157,926,653.40 | 138,842,958.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,770,621.00 | 26,995,699.20 | 27,472,990.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,569,757,298.17 | 3,488,395,160.81 | 3,320,556,397.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,300,925,012.36 | 23,443,439,998.13 | 23,022,738,772.39 |
| 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 | 5,388,165,072.88 | 4,968,386,212.34 | 4,603,941,628.89 |
| 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 | 1,941,954,312.13 | 2,023,874,558.30 | 1,806,109,138.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,082,387.95 | 68,689,537.63 | 18,007,381.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,871,924.18 | 1,955,185,020.67 | 1,788,101,757.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,823,402.42 | 2,708,321,323.59 | 2,841,816,130.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,964,990.08 | 6,192,888.18 | 15,472,722.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,020,033.38 | 47,942,354.38 | 27,501,603.68 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,304,046.32 | 479,328,364.17 | 479,328,364.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,905,298.99 | 732,589,752.09 | 792,394,712.33 |
| 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 | 45,169,663.04 | 39,906,258.75 | 35,626,493.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,067,400.30 | 224,583,724.00 | 255,762,348.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,009,374,219.54 | 11,231,125,435.80 | 10,857,953,141.84 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,275,785.92 | 17,493,327.76 | 16,199,164.75 |
| 长期应付款(元) | - | - | - | - | - | 1,046,375.92 | - |
| 专项应付款(元) | - | - | - | - | 1,046,375.92 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,037,885.02 | 104,146,589.91 | 109,074,610.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,063,995.52 | 31,640,965.42 | 38,294,219.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,424,042.38 | 154,327,259.01 | 163,567,994.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,176,798,261.92 | 11,385,452,694.81 | 11,021,521,136.54 |
| 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 | 3,205,482,375.00 | 3,205,482,375.00 | 3,205,482,375.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,805,497,691.90 | 2,805,580,950.58 | 2,804,782,552.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,290.66 | 4,328,269.95 | 3,837,260.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,183,635.17 | 817,183,635.17 | 817,183,635.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,080,691.42 | 4,938,889,458.52 | 4,720,212,493.43 |
| 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 | 11,809,954,684.15 | 11,771,464,689.22 | 11,551,498,316.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,172,066.29 | 286,522,614.10 | 449,719,319.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,124,126,750.44 | 12,057,987,303.32 | 12,001,217,635.85 |
| 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 | 24,300,925,012.36 | 23,443,439,998.13 | 23,022,738,772.39 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-11 | 2024-10-29 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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