| 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 | 6,031,797,535.96 | 6,507,826,263.45 | 6,653,777,479.39 |
| 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 | 1,627,938,101.77 | 1,702,564,232.42 | 1,465,527,443.02 |
| 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 | 2,392,121,663.56 | 2,376,173,270.53 | 1,966,799,472.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,121,663.56 | 2,376,173,270.53 | 1,966,799,472.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,244,715.76 | 27,356,247.26 | 28,783,573.08 |
| 应收股利(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,853,661.50 | 49,119,671.01 | 51,291,697.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,862,111.14 | 2,205,806,335.00 | 2,164,881,006.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,382.77 | 698,282.77 | 696,072.77 |
| 一年内到期的非流动资产(元) | - | - | - | - | 21,496,333.33 | 21,496,333.33 | 21,496,333.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,367,562.75 | 357,694,838.67 | 313,414,723.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,336,363,886.88 | 13,419,713,024.66 | 12,933,651,775.66 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,134,083.34 | 30,896,416.67 | 30,426,250.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,343,299.22 | 71,343,299.22 | 91,738,904.93 |
| 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 | 799,500,631.26 | 780,607,502.04 | 804,460,987.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,356.47 | 4,037,826.41 | 4,090,296.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,993,148,381.30 | 16,692,075,655.15 | 15,859,293,403.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111,852,348.30 | 2,179,782,918.95 | 3,071,985,644.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,216,324.46 | 133,533,452.83 | 137,200,280.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,832,635.50 | 468,158,192.38 | 473,773,899.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,397,257.61 | 714,129,766.36 | 710,006,051.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,237,522.61 | 136,624,104.22 | 141,472,979.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,934,831.92 | 362,960,896.83 | 364,840,403.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,244,679.67 | 1,681,322,813.31 | 1,295,000,395.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,815,827,351.66 | 23,255,472,844.37 | 22,984,289,495.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,152,191,238.54 | 36,675,185,869.03 | 35,917,941,271.51 |
| 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 | 2,101,389,895.20 | 2,548,162,541.48 | 3,115,958,917.50 |
| 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 | 3,495,791,395.61 | 2,986,838,273.14 | 3,034,854,072.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,603,682.25 | 215,055,050.75 | 189,846,457.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,187,713.36 | 2,771,783,222.39 | 2,845,007,614.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,330,165.47 | 25,406,357.78 | 29,297,110.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,372,670.05 | 95,244,560.50 | 73,093,502.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,279,659.25 | 275,208,647.50 | 216,476,251.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,678,807.79 | 54,585,801.88 | 45,101,609.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,250,187.63 | 29,830,272.53 | 29,657,843.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,281,867.44 | 391,396,769.13 | 394,782,970.69 |
| 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 | 3,127,870,413.21 | 3,465,505,344.40 | 4,113,353,729.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,743.33 | 899,415.43 | 1,015,384.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,707,037,804.98 | 9,873,077,983.77 | 11,053,591,391.63 |
| 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 | 7,583,178,826.30 | 6,478,407,563.29 | 4,766,714,039.47 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,104,486.62 | 117,291,775.71 | 121,372,196.19 |
| 长期应付款(元) | - | - | - | - | - | 8,240,000.00 | - |
| 专项应付款(元) | - | - | - | - | 8,240,000.00 | - | 8,240,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,434,727.38 | 483,216,438.63 | 495,598,952.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,546,693.04 | 347,152,985.94 | 354,329,834.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,601,504,733.34 | 7,434,308,763.57 | 5,746,255,023.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,308,542,538.32 | 17,307,386,747.34 | 16,799,846,414.69 |
| 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 | 3,204,484,648.00 | 3,204,484,648.00 | 3,204,484,648.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,308,686,768.75 | 7,304,475,860.02 | 7,227,995,571.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,535,851.03 | -185,484,948.18 | -194,560,514.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,302,226.76 | 9,414,075.72 | 8,879,852.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,512,145.62 | 395,512,145.62 | 395,512,145.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,481,026,574.30 | 5,346,719,068.07 | 5,251,517,893.28 |
| 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 | 16,453,548,214.46 | 16,075,120,849.25 | 15,893,829,596.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,390,100,485.76 | 3,292,678,272.44 | 3,224,265,260.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,843,648,700.22 | 19,367,799,121.69 | 19,118,094,856.82 |
| 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 | 38,152,191,238.54 | 36,675,185,869.03 | 35,917,941,271.51 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-30 | 2025-04-01 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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