| 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 | 3,534,048,647.20 | 3,755,951,394.96 | 3,966,156,517.10 |
| 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 | 724,354,746.98 | 741,096,085.40 | 803,512,986.18 |
| 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 | 5,787,311,297.15 | 4,820,791,973.49 | 4,773,266,029.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,376.64 | 1,563,216.98 | 2,066,204.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,785,451,920.51 | 4,819,228,756.51 | 4,771,199,824.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,283,974.74 | 313,462,326.00 | 230,032,602.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,194,457.24 | 94,614,359.46 | 110,599,890.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,775,478.60 | 1,705,641,348.90 | 1,515,054,200.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,726,599.70 | 344,295,447.31 | 225,056,112.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,937,268,959.53 | 11,891,727,060.33 | 11,856,223,826.97 |
| 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 | 21,119,304.56 | 16,145,881.64 | 16,180,921.51 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,531,986.42 | 700,539,882.88 | 700,535,677.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,750,970,689.42 | 6,573,559,292.96 | 6,537,416,672.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,519,311.70 | 263,366,624.77 | 257,785,804.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,237,078.14 | 420,178,183.22 | 385,159,758.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,838,773.49 | 675,435,470.49 | 673,439,275.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,477,813.10 | 583,477,813.10 | 583,477,813.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,358,092.94 | 216,039,947.44 | 216,361,950.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,721,663.41 | 125,191,104.10 | 111,094,063.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,151,888.34 | 159,324,694.36 | 158,984,050.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,762,926,601.52 | 9,733,258,894.96 | 9,640,435,987.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,700,195,561.05 | 21,624,985,955.29 | 21,496,659,814.95 |
| 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 | 4,270,245,009.16 | 4,128,345,747.98 | 3,633,327,544.72 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,993,063.48 | 4,874,057.61 | 10,819,655.42 |
| 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 | 3,896,280,721.21 | 3,293,109,062.94 | 3,137,222,889.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,924,106.36 | 669,131,045.47 | 865,973,099.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,356,614.85 | 2,623,978,017.47 | 2,271,249,790.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,922,034.73 | 95,979,969.26 | 81,835,560.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,457,617.38 | 237,331,232.01 | 230,764,757.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,883,050.85 | 115,975,714.96 | 69,952,011.24 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 176,158,621.85 | 60,223,560.63 | 24,500,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,511,745.69 | 240,460,680.19 | 231,945,858.05 |
| 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 | 543,926,091.78 | 440,865,451.32 | 456,882,937.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,233,870.89 | 8,058,455.94 | 6,434,730.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,643,611,827.02 | 8,625,223,932.84 | 7,883,685,944.97 |
| 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 | 605,249,396.91 | 862,815,414.65 | 1,179,529,328.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,872,130.83 | 268,935,732.41 | 242,512,624.82 |
| 长期应付款(元) | - | - | - | - | - | 5,106,488.98 | - |
| 专项应付款(元) | - | - | - | - | 3,010,616.95 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,974,864.00 | 170,102,609.45 | 164,857,375.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,069,804.49 | 249,469,376.55 | 255,060,939.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,176,813.18 | 1,556,429,622.04 | 1,841,960,268.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,008,788,640.20 | 10,181,653,554.88 | 9,725,646,212.98 |
| 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 | 930,513,553.00 | 930,513,553.00 | 930,513,553.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,288,614.61 | 1,928,288,614.61 | 1,928,288,614.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,053,584.79 | 420,944,127.79 | 412,946,972.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,164,168.35 | 38,756,141.52 | 72,950,933.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,256,776.50 | 465,256,776.50 | 465,256,776.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,321,443,670.59 | 8,006,174,598.69 | 8,294,977,824.63 |
| 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 | 11,240,613,198.26 | 10,948,045,556.53 | 11,279,040,729.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,793,722.59 | 495,286,843.88 | 491,972,872.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,691,406,920.85 | 11,443,332,400.41 | 11,771,013,601.97 |
| 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 | 22,700,195,561.05 | 21,624,985,955.29 | 21,496,659,814.95 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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