| 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 | 3,125,703,120.84 | 3,193,411,061.27 | 2,665,041,801.54 |
| 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 | 150,715,217.00 | 196,131,199.16 | 312,070,220.47 |
| 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 | 4,190,057,020.38 | 4,624,556,080.18 | 3,839,712,326.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,062,743.47 | 79,252,318.87 | 93,709,890.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,994,276.91 | 4,545,303,761.31 | 3,746,002,435.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,302,449.45 | 1,091,805,397.20 | 857,004,071.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,157,829.68 | 323,946,128.08 | 351,197,682.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,274,777.11 | 3,807,343,261.02 | 3,101,148,971.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,981,791.85 | 43,588,527.35 | 33,662,544.21 |
| 持有待售资产(元) | - | - | - | - | - | - | 2,594,473.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,590,203.90 | 237,222,030.01 | 747,607,115.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,430,459,640.31 | 13,783,243,393.57 | 12,147,362,683.07 |
| 非流动资产： | |||||||
| 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 | 48,109,419.65 | 46,023,023.95 | 56,638,198.17 |
| 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 | 5,593,796.18 | 5,829,050.49 | 5,829,050.49 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,537,720.99 | 7,611,207.30 | 7,722,446.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,466,712,108.17 | 3,335,114,110.40 | 3,328,082,671.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,990,307.34 | 469,526,219.38 | 432,249,041.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,567,524.43 | 18,408,360.49 | 20,249,196.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,665,406.26 | 476,933,242.57 | 475,799,689.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,838,288.79 | 1,212,838,288.79 | 1,212,838,288.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,251,223.07 | 16,098,905.57 | 19,945,835.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,705,324.11 | 136,500,055.41 | 126,656,329.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,582,582.17 | 224,474,447.90 | 207,107,170.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,055,553,701.16 | 5,949,356,912.25 | 5,893,117,919.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,486,013,341.47 | 19,732,600,305.82 | 18,040,480,602.38 |
| 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 | 7,565,371,760.07 | 7,398,599,900.45 | 6,204,764,987.65 |
| 其中：交易性金融负债(元) | 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 | 1,529,333,637.04 | 1,895,711,386.22 | 1,329,888,614.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,166,347.44 | 397,866,785.09 | 295,773,957.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,167,289.60 | 1,497,844,601.13 | 1,034,114,657.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,905,451.08 | 280,670,367.92 | 289,525,954.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,415,925.10 | 91,183,820.28 | 62,721,598.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,436,709.61 | 162,520,055.24 | 110,194,475.23 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,661,756.66 | 2,460,405.41 | 22,553,715.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,250,076.45 | 86,482,002.95 | 77,205,578.05 |
| 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 | 133,565,025.65 | 136,336,078.97 | 133,852,124.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,331,371.93 | 38,240,211.58 | 62,864,171.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,921,271,713.59 | 10,092,204,229.02 | 8,293,571,220.20 |
| 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 | 477,818,269.24 | 388,283,170.35 | 377,031,294.04 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 1,874,393,518.57 | 1,861,653,987.17 | 1,848,105,139.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,369,433.12 | 11,079,641.51 | 12,830,529.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,375,653.99 | 30,236,954.86 | 25,980,456.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,103,944.77 | 282,940,305.69 | 285,870,361.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,320,295.79 | 50,915,709.47 | 66,688,242.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,381,115.48 | 2,625,109,769.05 | 2,616,506,024.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,626,652,829.07 | 12,717,313,998.07 | 10,910,077,244.29 |
| 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 | 1,324,246,265.00 | 1,324,246,265.00 | 1,324,246,265.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 198,298,923.62 | 198,298,923.62 | 198,298,923.62 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,642,282.74 | 2,920,875,360.18 | 2,920,751,690.02 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,536,308.57 | 244,536,308.57 | 244,536,308.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,634,053.39 | -7,144,772.76 | 975,835.51 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,098,330.68 | 5,427,049.48 | 4,748,732.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,887,311.80 | 175,887,311.80 | 175,887,311.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,414,234.48 | 2,053,794,546.20 | 2,181,910,575.13 |
| 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 | 6,277,416,986.36 | 6,426,848,374.95 | 6,562,283,025.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,943,526.04 | 588,437,932.80 | 568,120,332.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,859,360,512.40 | 7,015,286,307.75 | 7,130,403,358.09 |
| 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 | 19,486,013,341.47 | 19,732,600,305.82 | 18,040,480,602.38 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-03-18 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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