| 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 | 4,353,601,925.02 | 3,421,868,774.26 | 3,911,736,105.51 |
| 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 | 823,145,416.66 | 684,645,416.66 | 658,400,000.00 |
| 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 | 6,215,364,274.31 | 5,838,499,327.12 | 5,711,217,345.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,027,463.21 | 226,721,921.70 | 256,404,345.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,032,336,811.10 | 5,611,777,405.42 | 5,454,813,000.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,901,853.14 | 79,572,915.77 | 90,348,718.24 |
| 应收利息(元) | - | - | - | - | - | - | 1,645,416.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,081,116.01 | 91,655,462.72 | 84,978,426.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,499,931.09 | 1,418,227,702.45 | 1,515,778,989.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,864,825.71 | 1,249,676,444.84 | 903,638,197.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,060,636.09 | 60,727,793.36 | 67,960,150.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,326,519,978.03 | 12,844,873,837.18 | 12,945,703,349.36 |
| 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 | 283,618,551.03 | 287,841,041.51 | 286,321,722.98 |
| 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 | 202,040,000.00 | 202,040,000.00 | 202,040,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,014,401.62 | 2,031,014,401.62 | 2,031,014,401.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,326,948.01 | 1,473,866,008.22 | 1,569,895,793.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,920,262.61 | 628,814,181.73 | 382,502,575.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,228,419.39 | 7,110,642.54 | 8,303,874.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,754,216.20 | 298,161,898.01 | 301,747,151.87 |
| 开发支出(元) | - | - | - | - | - | 1,473,355.84 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,670,650.00 | 1,060,670,650.00 | 1,060,670,650.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,948,793.90 | 47,913,921.32 | 59,162,426.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,012,782.51 | 252,782,783.55 | 195,559,159.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,305,845.85 | 241,463,710.36 | 261,985,131.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,606,840,871.12 | 6,533,152,594.70 | 6,359,202,886.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,933,360,849.15 | 19,378,026,431.88 | 19,304,906,236.27 |
| 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 | 1,938,782,463.50 | 2,047,565,128.55 | 1,755,815,825.15 |
| 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 | 2,865,539,318.37 | 2,903,723,464.72 | 2,765,782,128.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,127,657.68 | 159,051,870.21 | 179,391,034.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,411,660.69 | 2,744,671,594.51 | 2,586,391,094.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,954,394.64 | 10,099,068.88 | 8,698,709.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,256,932.27 | 197,157,246.20 | 232,337,928.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,392,636.76 | 40,591,111.02 | 41,004,862.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,304,463.04 | 39,754,173.39 | 50,636,207.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,308,979.27 | 103,329,749.19 | 95,921,707.47 |
| 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 | 26,614,553.41 | 26,129,061.59 | 24,977,053.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,442,311.50 | 139,122,663.81 | 185,932,686.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,069,596,052.76 | 5,507,471,667.35 | 5,161,107,108.03 |
| 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 | 208,932,652.57 | 208,932,652.57 | 219,632,652.57 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,804,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,240,119.71 | 4,087,193.72 | 3,962,835.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,289,720.05 | 35,597,983.50 | 97,971,069.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,755,319.45 | 278,692,462.81 | 279,852,244.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,021,811.78 | 527,310,292.60 | 601,418,802.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,596,617,864.54 | 6,034,781,959.95 | 5,762,525,910.29 |
| 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 | 2,481,833,948.00 | 2,481,833,948.00 | 2,481,833,948.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,592,278,659.55 | 5,592,278,659.55 | 5,592,278,659.55 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,561,897.73 | 936,561,897.73 | 936,561,897.73 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,958,208.68 | 5,166,497.80 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,434,356.00 | 679,434,356.00 | 679,434,356.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,192,115.58 | 3,000,098,970.37 | 3,219,053,755.23 |
| 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 | 12,684,259,185.54 | 12,695,374,329.45 | 12,909,162,616.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,483,799.07 | 647,870,142.48 | 633,217,709.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,336,742,984.61 | 13,343,244,471.93 | 13,542,380,325.98 |
| 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 | 20,933,360,849.15 | 19,378,026,431.88 | 19,304,906,236.27 |
| 公告日期 | 2025-10-30 | 2025-08-09 | 2025-04-26 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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