| 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 | 9,219,596,012.57 | 10,406,264,603.03 | 10,187,785,980.53 |
| 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 | 1,908,680,771.04 | 1,232,617,177.24 | 527,704,200.34 |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 3,261,448,347.56 | 2,779,535,729.11 | 2,666,844,859.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,313,959.21 | 29,867,927.01 | 49,929,002.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,134,388.35 | 2,749,667,802.10 | 2,616,915,856.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,724,396.51 | 239,678,898.91 | 120,896,123.57 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,524,500.00 | 9,483,090.55 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,086,102.58 | 138,576,985.08 | 137,613,610.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812,367,333.64 | 2,291,126,882.11 | 2,647,760,894.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,647,736.87 | 372,846,905.29 | 124,238,628.79 |
| 持有待售资产(元) | - | - | - | - | - | 365,072,204.83 | 360,060,425.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,379,199.07 | 711,557,981.16 | 741,663,747.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,870,514,688.95 | 18,571,406,118.43 | 17,523,207,022.74 |
| 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 | 928,451,538.62 | 999,836,304.10 | 989,234,082.73 |
| 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 | 607,037,935.91 | 672,873,614.29 | 608,547,495.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,825,025.71 | 131,167,133.21 | 132,149,055.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,095,513.22 | 1,901,495,623.69 | 1,914,712,597.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,142,640.38 | 34,234,180.94 | 42,391,188.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,389,716.67 | 57,519,175.28 | 59,902,496.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,385,666.36 | 280,175,221.05 | 287,367,324.69 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | 3,849,333.42 | 2,625,945.42 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,639,073.99 | 1,580,043,780.17 | 1,580,043,780.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,084,266.47 | 22,458,122.63 | 22,318,972.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,504,527.49 | 277,487,509.10 | 290,674,374.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,208,826.00 | 1,630,790,822.11 | 1,633,483,996.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,666,614,064.24 | 7,590,707,431.99 | 7,560,825,363.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,537,128,753.19 | 26,162,113,550.42 | 25,084,032,386.35 |
| 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 | 2,106,408,350.63 | 932,560,691.04 | 871,030,003.23 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 4,144.69 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 2,768,048,157.94 | 2,305,253,157.67 | 2,594,094,898.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,406,122.65 | 992,499,457.59 | 1,368,722,851.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,642,035.29 | 1,312,753,700.08 | 1,225,372,047.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,171,824.28 | 2,103,026,342.69 | 2,379,946,259.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,535,219.30 | 533,124,635.22 | 530,131,828.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,910,656.24 | 108,302,144.10 | 103,625,414.32 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,321,900.00 | 14,115,000.00 | 3,485,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,064,565.82 | 517,069,866.54 | 532,803,333.88 |
| 持有待售负债(元) | - | - | - | - | - | 54,219,455.01 | 59,059,100.91 |
| 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 | 64,781,476.15 | 37,879,638.29 | 20,944,332.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,289,945.47 | 3,415,032,389.79 | 2,637,634,005.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,317,532,095.83 | 10,020,583,320.35 | 9,732,758,321.47 |
| 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 | 43,300,000.00 | 309,000,000.00 | 308,700,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,613,644.68 | 1,002,712,623.92 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,399,915.76 | 35,680,257.71 | 35,277,219.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,399,162.85 | 45,025,226.69 | 44,527,983.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,022,412.66 | 59,079,118.90 | 65,417,638.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,688,697.06 | 74,797,331.71 | 75,288,687.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,423,833.01 | 1,526,294,558.93 | 529,211,529.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,613,955,928.84 | 11,546,877,879.28 | 10,261,969,851.42 |
| 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 | 2,483,382,898.00 | 2,483,382,898.00 | 2,483,382,898.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,429,050.21 | 3,142,869,926.10 | 3,119,180,715.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -318,587,006.23 | -252,813,680.79 | -315,035,793.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,428,833.59 | 799,428,833.59 | 799,428,833.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,191,576,711.57 | 6,017,063,747.12 | 6,262,604,976.47 |
| 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 | 12,297,230,487.14 | 12,189,931,724.02 | 12,349,561,629.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,942,337.21 | 2,425,303,947.12 | 2,472,500,904.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,923,172,824.35 | 14,615,235,671.14 | 14,822,062,534.93 |
| 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 | 27,537,128,753.19 | 26,162,113,550.42 | 25,084,032,386.35 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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