| 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 | 5,679,782,043.21 | 4,877,287,118.35 | 5,190,587,197.86 |
| 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 | 590,196,502.35 | 600,692,369.95 | 627,572,752.71 |
| 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 | 11,441,467,370.81 | 12,688,803,503.17 | 11,422,571,108.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,157,131.58 | 545,803,713.20 | 630,133,623.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,675,310,239.23 | 12,142,999,789.97 | 10,792,437,485.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,406,343.80 | 988,128,886.12 | 866,262,346.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,343,269.61 | 2,621,897,743.17 | 4,357,070,527.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,580,787.47 | 1,990,135,651.48 | 2,178,279,430.85 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,068,587.72 | 2,100,940,710.06 | 2,291,035,004.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,769,359.56 | 561,217,194.80 | 765,398,285.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,432,292,186.62 | 26,754,975,363.34 | 29,031,838,738.46 |
| 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 | 81,218,612.68 | 81,874,341.75 | 80,707,051.88 |
| 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 | 255,114,615.03 | 250,599,561.52 | 255,881,060.28 |
| 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 | 263,434,643.51 | 257,716,371.32 | 262,572,338.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,295,500.00 | 1,622,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,861,041,642.23 | 10,776,783,166.57 | 10,626,214,091.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,299,088.34 | 1,180,731,347.30 | 1,286,305,299.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,128,409.46 | 182,101,979.09 | 200,126,409.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,618,647.49 | 2,349,694,249.08 | 2,364,228,132.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,571,374.96 | 344,571,374.96 | 344,571,374.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,296,074.20 | 38,834,178.14 | 42,918,646.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,612,218.14 | 1,123,145,377.32 | 1,008,326,220.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,037,733.43 | 2,328,764,226.54 | 2,346,697,037.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,999,668,559.47 | 20,536,816,173.59 | 18,818,547,664.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,431,960,746.09 | 47,291,791,536.93 | 47,850,386,402.93 |
| 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 | 6,624,234,509.59 | 5,146,423,194.97 | 4,103,857,781.97 |
| 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 | 3,496,568,302.78 | 3,744,113,960.50 | 3,768,414,038.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,191,016.21 | 251,306,537.70 | 414,832,099.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,377,286.57 | 3,492,807,422.80 | 3,353,581,938.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,822,666.32 | 2,550,664,817.54 | 2,824,475,077.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,612,637.07 | 94,925,640.87 | 101,551,778.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,756,441.67 | 646,487,440.79 | 548,803,338.51 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,800.00 | 39,800.00 | 39,800.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,266,686,519.70 | 4,625,763,402.32 | 5,164,311,290.46 |
| 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 | 189,017,333.07 | 211,276,324.45 | 190,186,416.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,770,493.29 | 300,377,509.93 | 310,782,771.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,504,508,703.49 | 17,320,072,091.37 | 17,012,422,293.69 |
| 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 | 1,444,581,191.41 | 1,298,262,572.91 | 1,244,372,407.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,012,997.39 | 165,631,791.06 | 177,540,156.49 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 51,830,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 51,465,000.00 | - | 52,195,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,312,588.63 | 43,343,085.05 | 58,930,522.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,963,634.75 | 684,866,588.71 | 681,894,829.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,172,284.10 | 40,103,157.80 | 42,938,699.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,507,696.28 | 2,284,037,195.53 | 2,257,871,615.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,938,016,399.77 | 19,604,109,286.90 | 19,270,293,908.78 |
| 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 | 2,436,315,528.00 | 2,436,315,528.00 | 2,518,464,191.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,713,312,796.18 | 8,794,994,120.11 | 10,422,186,648.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,650,876.99 | 11,650,876.99 | 1,719,726,083.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,966,096.12 | -21,829,386.15 | -12,558,853.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,648,947.17 | 900,648,947.17 | 592,009,699.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,155,968,662.98 | 15,260,212,893.36 | 16,446,414,381.02 |
| 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 | 26,175,628,961.22 | 27,358,691,225.50 | 28,246,789,983.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,315,385.10 | 328,991,024.53 | 333,302,510.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,493,944,346.32 | 27,687,682,250.03 | 28,580,092,494.15 |
| 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 | 47,431,960,746.09 | 47,291,791,536.93 | 47,850,386,402.93 |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-29 | 2025-02-28 | 2024-10-29 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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