| 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 | 5,291,483,567.72 | 4,479,395,379.09 | 3,738,240,147.84 |
| 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 | 301,433.31 | 433,633.76 | 351,927.90 |
| 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 | 3,498,455,807.22 | 3,202,404,013.85 | 2,969,374,333.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,095,910.64 | 114,121,267.18 | 181,722,704.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,359,896.58 | 3,088,282,746.67 | 2,787,651,629.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,161,770.33 | 115,155,806.04 | 99,526,289.06 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,854,274.59 | 21,378,288.54 | 21,282,897.96 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,971,170.84 | 561,548,543.04 | 685,318,138.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,221,419.61 | 748,705,073.17 | 789,569,560.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,957,960.18 | 33,985,718.34 | 33,456,041.41 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,776,646.40 | 375,962,022.85 | 386,761,566.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,865,313,468.12 | 9,673,223,753.14 | 8,810,447,615.19 |
| 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 | 2,544,287,911.25 | 2,676,579,383.54 | 2,310,955,294.76 |
| 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 | 887,564,446.79 | 1,309,823,815.92 | 1,439,577,841.26 |
| 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 | 6,017,174,142.34 | 5,963,184,444.98 | 5,862,055,420.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,459,090.45 | 1,598,005,990.99 | 1,640,807,357.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,298,257.57 | 193,059,215.20 | 187,001,223.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,271,753.60 | 298,324,821.37 | 267,045,463.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,190,807.03 | 2,314,942,486.12 | 2,453,587,223.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,970,153,346.09 | 12,626,168,166.44 | 12,129,020,177.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,465,166.63 | 358,435,280.15 | 346,623,308.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,383,339.28 | 415,063,833.07 | 466,130,802.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,525,042.77 | 1,154,024,008.32 | 1,892,431,462.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,827,773,303.80 | 28,907,611,446.10 | 28,995,235,575.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,693,086,771.92 | 38,580,835,199.24 | 37,805,683,190.30 |
| 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 | 941,626,818.06 | 1,042,758,700.26 | 483,931,854.39 |
| 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 | 1,215,134,205.83 | 1,259,705,359.22 | 1,276,004,706.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,548,608.91 | 53,800,461.67 | 139,496,651.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,585,596.92 | 1,205,904,897.55 | 1,136,508,054.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,004,735.25 | 1,065,091,580.86 | 1,158,907,802.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,855,367.82 | 438,580,265.94 | 400,045,736.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,623,232.59 | 281,667,942.14 | 360,887,792.69 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,992,400.00 | 145,619,594.63 | 141,992,400.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,891,705.43 | 2,200,722,779.92 | 1,794,820,614.71 |
| 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 | 3,311,025,967.04 | 3,046,088,899.34 | 3,050,960,121.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,593,639.68 | 30,740,157.21 | 16,849,780.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,522,748,071.70 | 9,510,975,279.52 | 8,684,400,808.35 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | - | 1,233,450.00 | 2,466,900.00 | 549,403,411.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,506,849.64 | 184,523,527.28 | 154,585,260.66 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,729,848,188.39 | - |
| 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 | 17,755,647.40 | 14,708,523.25 | 12,729,576.43 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,280,708,492.03 | - | 1,746,184,496.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,260,178.13 | 86,831,634.24 | 66,026,496.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,724,580.35 | 132,914,008.78 | 136,417,974.25 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,963,975.84 | 118,932,886.57 | 116,466,572.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,153,173.39 | 2,270,225,668.51 | 2,781,813,789.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,327,901,245.09 | 11,781,200,948.03 | 11,466,214,597.81 |
| 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 | 7,452,556,968.00 | 7,452,556,968.00 | 7,452,556,968.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -900,322,947.00 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,148,617,943.29 | 14,307,758,308.16 | 14,274,122,887.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,145,330.55 | 1,587,146,540.79 | 1,587,146,540.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -351,413,887.72 | 172,894,161.64 | 186,902,373.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,198,374.22 | 610,396,559.52 | 610,396,559.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,564,775.35 | 4,855,767,743.69 | 4,345,953,111.36 |
| 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 | 25,403,055,895.59 | 25,812,227,200.22 | 25,282,785,358.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,129,631.24 | 987,407,050.99 | 1,056,683,234.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,365,185,526.83 | 26,799,634,251.21 | 26,339,468,592.49 |
| 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 | 38,693,086,771.92 | 38,580,835,199.24 | 37,805,683,190.30 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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