| 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 | 4,687,872,464.68 | 4,041,303,476.86 | 4,022,756,394.67 |
| 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 | 4,508,658,717.31 | 4,512,271,131.18 | 4,173,882,614.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,013,386.57 | 600,578,280.79 | 223,149,758.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,977,645,330.74 | 3,911,692,850.39 | 3,950,732,855.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,522,116.88 | 201,036,763.15 | 156,326,480.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,016,213.97 | 927,408,488.43 | 968,760,114.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,320,235.92 | 926,475,160.27 | 978,041,450.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,393,068.46 | 46,758,152.61 | 53,463,698.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,566,826,407.05 | 10,806,885,888.30 | 10,484,058,777.85 |
| 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 | 532,028,367.29 | 534,359,554.44 | 671,807,419.45 |
| 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 | 5,217,561.00 | 5,217,561.00 | 5,217,561.00 |
| 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 | 191,423,577.02 | 191,423,577.02 | 191,423,577.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,308,523.67 | 595,609,834.60 | 600,441,662.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,823,361.04 | 1,955,991,746.78 | 1,821,830,436.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,901,363.38 | 279,675,619.92 | 420,812,103.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,658.48 | 5,734,841.79 | 6,541,717.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,607,894.39 | 516,578,375.12 | 531,285,432.60 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,667,621.50 | 146,667,621.50 | 146,667,621.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,444,433.53 | 45,982,064.05 | 50,032,699.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,253,806.44 | 283,710,934.45 | 243,375,931.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,071,458.84 | 357,431,017.72 | 385,444,841.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,023,626.58 | 4,918,382,748.39 | 5,074,881,003.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,418,850,033.63 | 15,725,268,636.69 | 15,558,939,780.85 |
| 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 | 6,514,273,651.99 | 5,530,410,983.00 | 4,802,284,312.20 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 3,256,020,567.59 | 3,675,812,448.56 | 4,234,585,093.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,842,321.72 | 1,016,948,673.15 | 1,506,961,411.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,178,245.87 | 2,658,863,775.41 | 2,727,623,681.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,947,179.00 | 27,305,660.33 | 17,541,023.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,688,655.75 | 18,100,718.63 | 17,868,520.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,742,490.50 | 19,773,575.97 | 16,174,318.78 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,415.40 | 3,943,415.40 | 3,943,415.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,455,832.73 | 274,472,302.38 | 364,749,833.72 |
| 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 | 2,952,771.84 | 3,052,771.84 | 8,994,616.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,078,926.27 | 99,711,925.35 | 115,730,887.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,157,103,491.07 | 9,652,583,801.46 | 9,581,872,021.51 |
| 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 | 502,257,003.28 | 326,852,499.49 | 269,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,274,771.58 | 4,544,658.24 | 4,642,625.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,789.63 | 1,550,506.12 | 1,585,850.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,102,441.55 | 46,163,671.26 | 45,791,190.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,476,006.04 | 379,111,335.11 | 321,519,666.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,713,579,497.11 | 10,031,695,136.57 | 9,903,391,687.96 |
| 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 | 1,504,710,471.00 | 1,504,710,471.00 | 1,504,710,471.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,998,351.49 | 3,585,998,351.49 | 3,719,909,185.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | 57,653,208.08 | 57,653,208.08 | 230,651,529.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,527,095.27 | 159,527,095.27 | 159,527,095.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,543,568.52 | 305,762,579.67 | 309,467,463.74 |
| 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 | 5,506,126,278.20 | 5,498,345,289.35 | 5,462,962,686.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,144,258.32 | 195,228,210.77 | 192,585,406.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,705,270,536.52 | 5,693,573,500.12 | 5,655,548,092.89 |
| 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 | 16,418,850,033.63 | 15,725,268,636.69 | 15,558,939,780.85 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-24 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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