| 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 | 4,329,880,520.21 | 4,295,736,070.40 | 4,533,890,518.13 |
| 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 | 20,992,211.65 | 15,508,211.65 | 3,923,746.40 |
| 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 | 4,698,029,984.67 | 4,689,602,343.76 | 4,946,837,991.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,993,807.43 | 958,405,049.14 | 1,179,107,936.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,036,177.24 | 3,731,197,294.62 | 3,767,730,054.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,486,680.33 | 133,853,863.77 | 125,475,385.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,041,785.75 | 110,300,182.64 | 241,050,903.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,914,581,674.55 | 3,504,725,717.69 | 3,499,107,669.96 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | 21,756,309.30 | 25,611,659.09 | 21,363,644.12 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 10,775,913.89 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,693,381.21 | 534,830,364.00 | 583,388,289.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,844,462,547.67 | 13,320,944,326.89 | 13,955,038,148.37 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | - | 20,793,944.39 | 31,328,555.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,373,692.63 | 428,112,032.69 | 412,135,018.58 |
| 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 | 74,975,744.62 | 74,975,744.62 | 74,975,744.62 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 172,464,399.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,864,403,805.71 | 4,864,694,220.05 | 4,893,640,799.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,010,797.64 | 57,887,260.05 | 96,093,843.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,504,129.97 | 243,572,488.19 | 270,277,437.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,367,751.76 | 605,968,086.62 | 614,208,031.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,042,412.48 | 1,765,042,412.48 | 1,765,042,412.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,854,316.70 | 249,951,456.49 | 231,497,255.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,414,993.74 | 1,271,504,952.27 | 1,254,912,081.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,524,689.41 | 615,275,500.99 | 616,746,950.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,132,472,334.66 | 10,197,778,098.84 | 10,433,322,531.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,976,934,882.33 | 23,518,722,425.73 | 24,388,360,679.93 |
| 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 | 12,895,688.12 | 22,726,534.88 | 32,858,041.71 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,537,551.15 | 4,094,003.30 | 517,775.87 |
| 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 | 7,249,992,297.66 | 6,750,428,850.92 | 6,930,689,322.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,972,273.23 | 2,579,752,939.50 | 2,363,651,396.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,486,020,024.43 | 4,170,675,911.42 | 4,567,037,925.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,765,409.58 | 64,693,015.26 | 57,010,566.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,412,108.30 | 435,872,011.39 | 530,104,010.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,463,870.56 | 329,986,880.06 | 330,936,292.03 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 534,299,903.64 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,895,230.46 | 617,260,896.53 | 593,960,943.35 |
| 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 | 434,062,930.87 | 439,597,665.38 | 425,863,151.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,498,306.60 | 282,997,580.24 | 291,225,552.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,925,823,296.94 | 8,947,657,437.96 | 9,193,165,656.62 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 149,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,981,678.54 | 160,107,071.47 | 180,601,924.10 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,880,598.45 | - |
| 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 | 656,855,993.32 | 649,673,332.50 | 683,084,996.17 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,603.45 | 3,880,598.45 | 3,871,098.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,915,424.82 | 36,450,365.67 | 36,686,290.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,426,065.86 | 149,404,699.92 | 144,614,009.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,830,104.73 | 104,349,428.58 | 106,066,519.45 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,375,457.09 | 7,614,701.06 | 8,281,396.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,190,327.81 | 1,111,480,197.65 | 1,312,206,234.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,018,013,624.75 | 10,059,137,635.61 | 10,505,371,890.68 |
| 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 | 1,484,166,399.00 | 1,484,166,399.00 | 1,484,166,399.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,953,680,501.04 | 7,953,680,501.04 | 7,953,680,501.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,176,427.37 | -238,018,193.03 | -232,773,747.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,909,912.85 | 349,909,912.85 | 349,909,912.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,198,561.30 | 3,766,909,011.31 | 4,187,642,229.73 |
| 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 | 12,874,778,946.82 | 13,316,647,631.17 | 13,742,625,295.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,142,310.76 | 142,937,158.95 | 140,363,493.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,958,921,257.58 | 13,459,584,790.12 | 13,882,988,789.25 |
| 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 | 23,976,934,882.33 | 23,518,722,425.73 | 24,388,360,679.93 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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