| 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 | 4,079,982,642.38 | 3,889,104,860.79 | 4,719,253,363.08 |
| 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 | 241,998,558.14 | 201,998,558.14 | 271,857,327.83 |
| 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 | 7,144,464,669.97 | 6,025,944,992.01 | 4,477,782,325.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,097,364.22 | 255,435,783.02 | 332,312,134.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,811,367,305.75 | 5,770,509,208.99 | 4,145,470,191.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,798,499.82 | 197,301,446.26 | 163,143,508.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,031,373.96 | 2,628,690,075.07 | 2,606,562,859.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,323,186,660.05 | 4,048,820,119.95 | 3,407,980,410.56 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,117,171.56 | 667,432,885.39 | 469,044,962.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,143,826,531.45 | 18,746,357,167.96 | 16,757,471,163.83 |
| 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 | 2,321,868.63 | 2,321,868.63 | 2,321,868.63 |
| 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 | 217,018,958.55 | 217,018,958.55 | 217,018,958.55 |
| 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 | 1,430,000,000.00 | 1,430,000,000.00 | 1,430,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,154,091.13 | 267,276,765.24 | 281,674,355.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,319,832,466.25 | 7,274,406,112.69 | 7,103,213,276.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,572,376.32 | 706,327,301.59 | 920,009,062.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,596,235.36 | 60,687,251.72 | 11,077,626.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,290,573.47 | 388,029,120.60 | 401,980,410.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,290,637.44 | 573,290,637.44 | 573,290,637.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,086,645.55 | 38,506,836.46 | 38,752,183.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,718,533.49 | 7,825,413.34 | 6,540,078.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,419,031.77 | 229,068,770.30 | 214,152,976.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,121,301,417.96 | 11,194,759,036.56 | 11,200,031,435.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,265,127,949.41 | 29,941,116,204.52 | 27,957,502,599.06 |
| 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 | 2,774,106,359.50 | 2,638,937,289.46 | 1,854,015,349.98 |
| 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 | 5,057,712,854.46 | 5,329,707,854.52 | 4,678,419,086.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,516,313.39 | 1,493,950,727.73 | 1,434,670,794.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,196,541.07 | 3,835,757,126.79 | 3,243,748,291.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,424,069.42 | 98,137,609.52 | 69,658,891.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,446,857.10 | 154,345,364.10 | 136,728,550.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,083,495.72 | 108,811,672.61 | 66,544,769.30 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 65,520,000.00 | 65,520,000.00 | 27,360,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,088,713.63 | 385,304,657.54 | 390,068,367.93 |
| 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 | 649,394,733.18 | 683,654,492.04 | 728,882,918.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,104,852.91 | 10,978,872.45 | 7,277,963.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,275,881,935.92 | 9,475,397,812.24 | 7,958,955,897.34 |
| 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 | 2,549,854,058.89 | 2,369,643,545.56 | 1,995,889,602.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,092,808.47 | 47,461,625.88 | 7,485,616.72 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 962,658,433.75 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 849,556,504.43 | - | 950,090,139.35 |
| 预计负债(元) | - | - | - | - | 7,150,000.00 | 7,150,000.00 | 7,150,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,067,118.64 | 985,095,401.97 | 1,015,499,220.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,013,044.43 | 357,436,153.50 | 341,617,811.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,867,733,534.86 | 4,729,445,160.66 | 4,317,732,390.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,143,615,470.78 | 14,204,842,972.90 | 12,276,688,287.84 |
| 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 | 4,526,940,607.00 | 4,526,940,607.00 | 4,526,940,607.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,139,169.33 | 910,357,523.03 | 910,357,523.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,347,270.99 | -209,347,270.99 | -209,347,270.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,680,117.86 | 802,680,117.86 | 802,680,117.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,663,865,022.62 | 9,201,957,409.17 | 9,185,631,548.22 |
| 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 | 15,703,277,645.82 | 15,232,588,386.07 | 15,216,262,525.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,234,832.81 | 503,684,845.55 | 464,551,786.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,121,512,478.63 | 15,736,273,231.62 | 15,680,814,311.22 |
| 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 | 30,265,127,949.41 | 29,941,116,204.52 | 27,957,502,599.06 |
| 公告日期 | 2025-10-23 | 2025-08-23 | 2025-04-25 | 2025-04-17 | 2024-10-26 | 2024-08-06 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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