| 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 | 4,666,940,642.30 | 5,228,213,690.92 | 4,726,508,207.16 |
| 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 | 1,133,805,781.35 | 452,778,671.48 | 824,699,606.83 |
| 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 | 13,209,111,586.71 | 13,121,208,046.18 | 13,058,328,773.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,810,152.17 | 417,297,223.14 | 440,286,593.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,146,301,434.54 | 12,703,910,823.04 | 12,618,042,179.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,779,553.23 | 341,924,320.09 | 362,775,665.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,943,682.31 | 258,198,346.81 | 250,958,048.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,769,822.73 | 1,543,116,133.79 | 2,046,314,690.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,557,912,413.85 | 7,960,502,937.61 | 7,490,563,432.65 |
| 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 | 170,321,888.23 | 168,502,749.03 | 165,240,797.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,951,337.17 | 252,123,691.28 | 327,913,066.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,166,786,218.61 | 29,389,106,013.95 | 29,310,860,448.14 |
| 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 | 23,863,597.05 | 23,863,597.05 | 25,130,797.05 |
| 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 | 265,381,340.89 | 206,409,331.50 | 210,511,467.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,768,121.70 | 227,219,305.37 | 178,512,188.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,405,936.34 | 1,212,065,979.64 | 1,234,359,902.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,532.22 | 4,981,518.86 | 10,561,663.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,864,050.70 | 142,962,132.22 | 140,748,720.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,944,245.86 | 97,328,776.34 | 100,146,613.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,818,118.22 | 194,973,182.50 | 198,709,190.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,546,957.34 | 62,367,941.25 | 63,684,473.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,158,152.58 | 1,259,069,975.60 | 1,236,779,348.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,434,869.18 | 1,453,003,838.53 | 1,345,969,895.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,935,253,922.08 | 4,884,245,578.86 | 4,745,114,260.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,102,040,140.69 | 34,273,351,592.81 | 34,055,974,709.06 |
| 流动负债： | |||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 223,913,223.20 | 65,362,847.78 |
| 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 | 16,751,703,327.33 | 15,850,771,255.07 | 15,122,609,850.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,875,608.02 | 4,541,090,764.60 | 4,207,537,019.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,524,827,719.31 | 11,309,680,490.47 | 10,915,072,830.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,051,749.19 | 934,513,491.68 | 1,433,144,811.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,671,144.93 | 652,065,504.70 | 712,158,771.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,360,551.63 | 145,533,760.26 | 156,004,896.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,612,618.81 | 417,484,943.87 | 415,618,450.30 |
| 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 | 129,559,207.66 | 129,357,543.55 | 135,646,989.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,118,575.18 | 1,415,770,169.30 | 1,431,044,571.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,503,077,174.73 | 19,769,409,891.63 | 19,471,591,189.28 |
| 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 | 543,711,347.63 | 543,733,433.32 | 586,712,264.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,013,244.60 | 116,393,323.01 | 118,837,046.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,303,775.49 | 48,405,439.37 | 48,238,974.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,028,367.72 | 708,532,195.70 | 753,788,284.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,197,105,542.45 | 20,477,942,087.33 | 20,225,379,474.08 |
| 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 | 2,655,323,689.00 | 2,655,323,689.00 | 2,655,323,689.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,634,214.61 | -42,563,814.61 | 156,678,745.35 |
| 减：库存股(元) | - | - | - | - | - | - | 249,834,424.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,647,337.23 | 80,222,879.31 | 93,555,104.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,431,738.20 | 1,360,431,738.20 | 1,360,431,738.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,499,038,282.07 | 9,375,310,150.31 | 9,499,793,499.59 |
| 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 | 13,537,806,831.89 | 13,428,724,642.21 | 13,515,948,351.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,127,766.35 | 366,684,863.27 | 314,646,883.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,904,934,598.24 | 13,795,409,505.48 | 13,830,595,234.98 |
| 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 | 35,102,040,140.69 | 34,273,351,592.81 | 34,055,974,709.06 |
| 公告日期 | 2025-10-30 | 2025-08-25 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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