| 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 | 3,016,113,413.01 | 3,486,092,202.25 | 2,418,294,834.20 |
| 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 | 3,579,433,442.30 | 3,265,246,484.29 | 3,482,599,279.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,949,881.59 | 292,501,575.33 | 122,392,767.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,252,483,560.71 | 2,972,744,908.96 | 3,360,206,511.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,647,020.78 | 599,649,029.39 | 605,930,526.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,144,557.24 | 64,661,255.41 | 86,735,325.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,315,608,048.51 | 4,587,019,192.51 | 4,341,348,941.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,299,369.07 | 152,110,072.71 | 681,927,956.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,893,916,772.36 | 14,315,053,163.70 | 13,426,627,734.89 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,731,429.24 | 294,385,561.82 | 285,404,732.11 |
| 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 | 86,065,040.46 | 86,065,040.46 | 86,065,040.46 |
| 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 | 46,433,611.27 | 42,239,423.12 | 44,860,643.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,735,293.77 | 28,978,820.45 | 29,222,347.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,064,983,945.20 | 33,321,690,555.27 | 33,808,216,389.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,006,385.96 | 1,022,673,762.95 | 654,385,470.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,100,240.56 | 26,746,926.55 | 27,743,954.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,474,787.16 | 1,910,217,215.62 | 1,888,752,436.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,312,825.10 | 19,312,825.10 | 19,312,825.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,002,712.48 | 77,056,986.27 | 81,238,989.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,189,328.29 | 291,877,117.58 | 318,683,355.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,395,759.66 | 1,204,296,376.38 | 306,149,804.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,929,431,359.15 | 38,325,540,611.57 | 37,550,035,990.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,823,348,131.51 | 52,640,593,775.27 | 50,976,663,724.90 |
| 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 | 7,220,585,097.22 | 6,968,151,260.57 | 6,512,365,577.38 |
| 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 | 3,898,819,277.84 | 3,940,177,051.65 | 4,287,025,353.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,000,000.00 | 135,600,000.00 | 357,960,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,819,277.84 | 3,804,577,051.65 | 3,929,065,353.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,077,583.74 | 666,871,369.67 | 552,718,262.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,779,694.99 | 82,945,358.80 | 33,946,055.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,869,392.88 | 309,447,152.36 | 304,284,071.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,113,890.18 | 796,230,063.54 | 808,132,142.27 |
| 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 | 3,262,571,556.12 | 3,336,332,949.66 | 2,680,003,934.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,819,371.49 | 83,042,412.74 | 68,045,575.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,197,635,864.46 | 16,183,197,618.99 | 15,246,520,973.64 |
| 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 | 7,300,119,208.92 | 7,787,741,630.03 | 7,895,767,446.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,616,360.66 | 20,065,444.06 | 20,462,648.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 294,818,352.45 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 167,698,274.54 | 1,031,607.18 | 337,516,626.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,447,625.19 | 334,262,080.06 | 322,401,605.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,701,837.49 | 7,879,377.86 | 8,760,770.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,832,583,306.80 | 8,445,798,491.64 | 8,584,909,097.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,030,219,171.26 | 24,628,996,110.63 | 23,831,430,071.21 |
| 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 | 2,794,535,119.00 | 2,794,573,119.00 | 2,794,573,119.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,643,266,363.77 | 3,643,747,063.77 | 3,637,864,568.79 |
| 减：库存股(元) | - | - | - | - | - | 98,454,390.00 | 98,454,390.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,855,668.47 | 617,693,168.55 | 568,643,092.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,036,887.65 | 59,863,284.64 | 53,779,738.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,439,635.99 | 1,459,439,635.99 | 1,459,439,635.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,287,033,241.40 | 19,424,647,773.63 | 18,622,736,762.04 |
| 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 | 27,680,166,916.28 | 27,901,509,655.58 | 27,038,582,526.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,962,043.97 | 110,088,009.06 | 106,651,126.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,793,128,960.25 | 28,011,597,664.64 | 27,145,233,653.69 |
| 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 | 51,823,348,131.51 | 52,640,593,775.27 | 50,976,663,724.90 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-10 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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