| 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 | 1,862,878,874.10 | 2,147,328,007.16 | 1,627,561,209.63 |
| 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 | 346,685,400.00 | 256,804,000.00 | 298,224,000.00 |
| 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 | 4,456,195,885.19 | 4,242,778,863.78 | 4,089,618,062.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,428,757.44 | 176,410,659.61 | 279,096,214.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,230,767,127.75 | 4,066,368,204.17 | 3,810,521,847.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,755,639.32 | 225,300,929.21 | 222,733,829.63 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,845,981.09 | 22,240,673.38 | 11,836,808.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,412,706.45 | 242,705,620.46 | 247,032,635.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,073,586.72 | 618,185,170.66 | 617,854,885.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 12,546,000.00 | 12,546,000.00 | 12,546,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,205,009.23 | 237,793,258.53 | 230,432,910.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,612,245,800.56 | 8,353,466,976.60 | 7,713,273,978.79 |
| 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 | 92,495,918.20 | 91,009,786.66 | 88,450,446.00 |
| 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 | 13,618,571.76 | 13,888,571.76 | 14,238,571.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,798.37 | 3,105,455.82 | 3,631,382.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,478,111,676.51 | 6,595,393,521.77 | 6,641,336,908.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,128,260.58 | 306,557,763.29 | 257,808,676.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,994,124.18 | 31,136,734.41 | 31,885,043.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,176,700.66 | 690,789,262.33 | 691,743,186.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,285,747.97 | 836,285,747.97 | 850,910,932.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,451,020.65 | 143,963,620.55 | 152,189,259.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,075,989.58 | 102,894,876.75 | 102,041,564.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,496,853.52 | 351,254,229.55 | 378,371,870.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,161,757,661.98 | 9,166,279,570.86 | 9,212,607,840.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,774,003,462.54 | 17,519,746,547.46 | 16,925,881,819.29 |
| 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 | 905,495,427.83 | 713,504,536.96 | 565,181,750.51 |
| 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 | 1,403,458,749.42 | 1,287,226,763.17 | 1,267,524,390.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,156,469.21 | 15,639,347.41 | 50,832,537.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,302,280.21 | 1,271,587,415.76 | 1,216,691,852.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,854,646.82 | 123,439,068.33 | 131,852,188.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,583,017.95 | 188,672,731.05 | 181,169,862.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,152,126.30 | 149,755,415.50 | 122,382,603.86 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,623,321.15 | 57,570,919.19 | 26,762,498.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,459,832.59 | 240,631,076.97 | 268,641,915.36 |
| 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 | 739,074,830.40 | 1,090,561,222.23 | 1,373,152,511.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,562,898.29 | 92,845,636.88 | 96,164,599.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,022,264,850.75 | 3,944,207,370.28 | 4,032,832,320.64 |
| 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 | 2,922,196,858.16 | 3,119,264,000.00 | 2,583,484,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,046,108.80 | 24,639,641.72 | 26,038,205.36 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,331,115.67 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,331,115.67 | 7,331,115.67 | 7,331,115.67 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,881.55 | 6,881.55 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,455,053.94 | 94,272,204.40 | 96,596,607.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,218,156.94 | 40,533,205.84 | 52,051,061.51 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,929,178.37 | 10,597,613.41 | 10,741,956.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,183,353.43 | 3,296,644,662.59 | 2,776,242,946.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,134,448,204.18 | 7,240,852,032.87 | 6,809,075,267.48 |
| 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 | 2,648,922,855.00 | 2,648,922,855.00 | 2,648,922,855.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,898,923.88 | 1,828,264,456.32 | 1,847,101,659.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,429,620.01 | 19,668,391.45 | 16,937,143.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,091,939.17 | 85,142,148.49 | 69,790,537.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,525,295.08 | 316,640,644.33 | 316,640,644.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,662,586.71 | 4,112,071,108.61 | 3,997,755,305.83 |
| 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 | 9,323,531,219.85 | 9,010,709,604.20 | 8,897,148,145.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,024,038.51 | 1,268,184,910.39 | 1,219,658,406.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,639,555,258.36 | 10,278,894,514.59 | 10,116,806,551.81 |
| 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 | 17,774,003,462.54 | 17,519,746,547.46 | 16,925,881,819.29 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-29 | 2025-04-17 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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