| 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 | 1,981,751,923.69 | 2,236,807,805.56 | 1,591,086,885.20 |
| 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 | 765,000,000.00 | 790,000,000.00 | 450,000,000.00 |
| 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 | 3,099,095,446.86 | 2,735,141,437.14 | 2,445,907,562.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,154.41 | 5,926,219.82 | 2,906,037.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,369,292.45 | 2,729,215,217.32 | 2,443,001,525.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,941,411.84 | 13,667,353.90 | 17,530,814.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,626,370.30 | 63,976,851.05 | 26,886,163.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,771,671.79 | 897,485,035.30 | 818,254,085.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,301,726.26 | 138,150,828.44 | 137,985,904.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,962,427,156.11 | 9,212,259,445.71 | 9,048,146,985.80 |
| 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 | - | - | - |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,044,103.18 | 21,324,717.01 | 21,925,913.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,776,613,789.33 | 6,825,790,967.28 | 6,493,877,103.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,432,161.87 | 439,133,363.47 | 725,099,768.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,492,851.31 | 69,816,358.09 | 72,477,366.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,941,760.03 | 404,418,813.77 | 406,677,453.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,405,556.46 | 163,302,051.35 | 147,166,707.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,591,530.58 | 52,959,705.61 | 53,314,330.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,311,886.44 | 77,724,831.78 | 125,288,843.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,060,833,639.20 | 8,057,470,808.36 | 8,048,827,487.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,023,260,795.31 | 17,269,730,254.07 | 17,096,974,473.26 |
| 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 | 45,731,995.24 | 102,593,995.24 | 190,772,000.00 |
| 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 | 4,379,290,002.03 | 4,036,076,599.78 | 3,646,209,704.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,047,387.59 | 2,313,359,186.94 | 2,093,892,628.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,242,614.44 | 1,722,717,412.84 | 1,552,317,076.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,215,231.99 | 9,960,737.66 | 9,102,346.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,492,830.42 | 147,294,641.09 | 151,123,200.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,944,319.88 | 127,713,289.25 | 150,950,303.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,525,490.02 | 9,962,068.72 | 12,646,086.67 |
| 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 | 227,743,153.81 | 246,417,643.97 | 285,606,184.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,980.16 | 1,294,895.89 | 1,183,304.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,271,003.55 | 4,681,313,871.60 | 4,447,593,131.36 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 51,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,194,158.59 | 1,381,340,662.58 | 1,366,711,091.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,814,891.38 | 41,363,390.13 | 39,366,554.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,535,830.94 | 378,188,415.48 | 383,188,913.56 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | 37,470.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,544,880.91 | 1,800,892,468.19 | 1,840,304,030.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,794,815,884.46 | 6,482,206,339.79 | 6,287,897,161.58 |
| 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 | 270,820,453.00 | 270,681,348.00 | 270,006,059.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,716,629.10 | 206,717,168.03 | 206,718,650.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,531,524,860.27 | 6,516,176,838.16 | 6,470,694,760.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,523,077.13 | -4,460,510.69 | -3,794,861.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,585,823.90 | 134,585,823.90 | 134,585,823.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,990,838.23 | 3,652,652,361.10 | 3,718,169,872.10 |
| 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 | 11,184,161,681.63 | 10,776,353,028.50 | 10,796,380,304.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,283,229.22 | 11,170,885.78 | 12,697,007.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,228,444,910.85 | 10,787,523,914.28 | 10,809,077,311.68 |
| 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 | 18,023,260,795.31 | 17,269,730,254.07 | 17,096,974,473.26 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-18 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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