| 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 | 6,240,399,433.55 | 5,341,438,681.60 | 5,853,156,587.64 |
| 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 | 18,202,229.61 | 730,800.83 | 33,492,461.86 |
| 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 | 3,618,438,616.36 | 2,904,245,222.02 | 2,702,628,268.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,602,564.72 | 18,446,731.36 | 15,571,802.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,836,051.64 | 2,885,798,490.66 | 2,687,056,466.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,021,431.87 | 115,003,370.37 | 74,654,492.74 |
| 应收利息(元) | - | - | - | - | - | - | 848,070.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,450,423.78 | 61,889,887.47 | 132,964,191.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,144,594.81 | 2,950,399,369.65 | 2,720,804,442.78 |
| 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 | 107,196.19 | 102,246.67 | 101,735.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,788,738.11 | 154,724,446.74 | 156,815,331.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,138,280,247.00 | 11,624,842,461.42 | 11,747,599,975.19 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,871.77 | 277,273.76 | 968,439.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,071,330.31 | 3,235,308,775.92 | 2,969,872,323.22 |
| 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 | 16,218,000.00 | 12,600,000.00 | 16,550,000.00 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,609,629.89 | 114,830,905.05 | 116,052,180.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,765,270.42 | 1,737,407,062.10 | 1,706,124,993.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,100,940.97 | 263,329,647.91 | 275,311,843.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,876,786.52 | 375,158,468.00 | 358,436,631.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,802,031.55 | 878,251,098.19 | 886,848,296.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,801,490.69 | 2,560,783,145.55 | 2,538,592,855.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,948,350.00 | 34,633,959.27 | 31,546,351.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,183,498.44 | 101,032,831.41 | 106,666,196.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,856,813.39 | 65,023,999.67 | 54,179,512.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,901,498,013.95 | 9,378,637,166.83 | 9,061,149,624.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,039,778,260.95 | 21,003,479,628.25 | 20,808,749,599.32 |
| 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 | 3,308,696,514.10 | 1,961,502,824.89 | 1,888,659,810.58 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,989,863.58 | 22,406,862.92 | 22,904,707.81 |
| 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 | 1,834,030,109.69 | 1,848,609,449.55 | 1,553,392,980.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,440,558.35 | 18,602,477.00 | 18,246,146.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,589,551.34 | 1,830,006,972.55 | 1,535,146,834.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,452,269.83 | 81,818,967.76 | 124,860,463.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,508,521.23 | 234,327,689.07 | 209,693,856.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,172,994.90 | 195,815,661.48 | 149,176,809.19 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,400,000.00 | 8,400,000.00 | 8,400,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,239,389.02 | 26,069,308.45 | 16,903,788.43 |
| 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 | 68,054,977.01 | 79,574,772.46 | 959,057,551.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,121.49 | 810,860.10 | 2,116,060.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,844,621,760.85 | 4,459,336,396.68 | 4,935,166,029.08 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,361,313.22 | 305,100,227.90 | 275,921,290.44 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,404,376.71 | 20,449,008.29 | 20,288,356.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,034.30 | 6,655,542.00 | 5,931,893.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,360.39 | 2,486,657.43 | 2,821,677.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,759,514.86 | 121,413,119.76 | 128,773,810.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,631,599.48 | 456,104,555.38 | 433,737,027.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,300,253,360.33 | 4,915,440,952.06 | 5,368,903,056.92 |
| 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 | 1,202,501,992.00 | 1,202,501,992.00 | 1,202,501,992.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,118,593.57 | 4,003,648,795.59 | 3,999,886,029.16 |
| 减：库存股(元) | - | - | - | - | 236,625,962.00 | 236,625,962.00 | 236,625,962.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,086,371.37 | 196,354,243.60 | 231,637,857.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,960,468.06 | 788,960,468.06 | 788,960,468.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,379,200,690.69 | 9,936,124,035.64 | 9,275,049,925.26 |
| 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 | 16,539,242,153.69 | 15,890,963,572.89 | 15,261,410,309.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,282,746.93 | 197,075,103.30 | 178,436,232.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,739,524,900.62 | 16,088,038,676.19 | 15,439,846,542.40 |
| 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 | 23,039,778,260.95 | 21,003,479,628.25 | 20,808,749,599.32 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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