| 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 | 2,674,416,487.51 | 3,875,674,474.43 | 3,905,592,404.50 |
| 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 | 6,488,906,052.81 | 6,872,359,911.65 | 6,091,562,423.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,516,818.92 | 1,019,112,308.91 | 249,166,114.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,033,389,233.89 | 5,853,247,602.74 | 5,842,396,309.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,525,256.58 | 195,557,012.28 | 228,126,438.00 |
| 应收股利(元) | 会员可见 | 会员可见 | - | 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 | 30,979,923.71 | 35,058,527.55 | 61,653,545.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,089,831.33 | 3,569,240,148.65 | 3,383,813,348.13 |
| 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 | 531,602,772.51 | 653,740,254.75 | 730,958,280.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,478,872.78 | 751,179,549.82 | 516,618,843.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,998,738,881.20 | 16,421,567,727.40 | 15,499,734,791.77 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | 3,878,696.66 | 3,878,696.66 | 3,443,184.56 |
| 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 | 95,000,000.00 | 95,000,000.00 | 89,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,464,396.08 | 7,597,953.86 | 7,731,511.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,952,725,015.40 | 20,799,277,031.81 | 19,654,113,058.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,970,247,731.78 | 6,539,542,687.77 | 6,529,143,528.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,893.43 | 2,387,541.77 | 3,813,415.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,369,021.58 | 1,139,225,430.04 | 1,143,421,623.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,230,679.65 | 520,230,679.65 | 520,230,679.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,465,117.17 | 7,330,479.55 | 6,211,618.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,353,754.86 | 665,307,687.96 | 572,205,060.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,587,346.68 | 2,859,851,752.53 | 3,042,259,837.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,391,391,653.29 | 32,639,629,941.60 | 31,571,573,518.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,390,130,534.49 | 49,061,197,669.00 | 47,071,308,309.78 |
| 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 | 7,112,100,972.58 | 8,095,137,130.44 | 7,011,783,389.93 |
| 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 | 3,246,872,128.30 | 3,163,920,410.14 | 2,294,788,557.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,707,897.02 | 1,463,750,243.88 | 846,932,600.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,164,231.28 | 1,700,170,166.26 | 1,447,855,956.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,100,470.16 | 38,811,813.39 | 37,632,347.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,688,380.77 | 97,438,865.57 | 90,803,732.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,888,915.90 | 106,443,320.00 | 189,248,029.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,778,239.09 | 9,778,239.09 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,387,802.60 | 225,656,541.23 | 191,819,285.23 |
| 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 | 1,584,489,547.61 | 1,501,667,501.48 | 1,150,005,581.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,705,953.13 | 427,449,462.84 | 77,051,831.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,797,012,410.14 | 13,666,303,284.18 | 11,043,132,755.55 |
| 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 | 5,584,658,863.91 | 5,555,607,797.26 | 4,826,195,253.03 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 439,296,048.03 | 435,446,539.57 | 437,658,677.56 |
| 租赁负债(元) | - | - | - | - | 1,256,618.52 | 472,942.09 | 2,034,284.05 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,402,802.75 | 1,410,368,049.31 | 1,410,282,172.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,567,163.01 | 361,227,875.85 | 336,964,157.06 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,700,000.00 | 109,700,000.00 | 119,977,889.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904,881,496.22 | 7,872,823,204.08 | 7,133,112,433.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,701,893,906.36 | 21,539,126,488.26 | 18,176,245,189.15 |
| 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 | 977,183,626.00 | 977,756,093.00 | 977,754,908.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,220,368.02 | 50,231,467.83 | 50,237,677.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,793,051,150.94 | 14,821,295,361.77 | 15,081,239,553.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,850,886.28 | 530,302,108.44 | 676,988,072.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,353,485.08 | 34,453,159.17 | 38,493,456.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,014,802.99 | 399,014,802.99 | 399,014,802.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,889,379,923.78 | 9,736,907,712.42 | 11,104,021,062.33 |
| 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 | 25,648,352,470.53 | 25,489,356,488.74 | 26,973,773,388.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,884,157.60 | 2,032,714,692.00 | 1,921,289,732.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,688,236,628.13 | 27,522,071,180.74 | 28,895,063,120.63 |
| 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 | 48,390,130,534.49 | 49,061,197,669.00 | 47,071,308,309.78 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-30 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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