| 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 | 1,525,117,835.15 | 1,535,497,808.10 | 2,032,762,539.52 |
| 其中：交易性金融资产(元) | - | - | - | - | 13,082,085.72 | 9,316,030.74 | 15,857,073.60 |
| 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 | 8,955,731,348.48 | 8,804,222,304.72 | 8,004,160,177.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,606,742.62 | 605,880,809.82 | 602,754,474.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,336,124,605.86 | 8,198,341,494.90 | 7,401,405,702.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,475,442.30 | 363,646,274.45 | 306,000,602.23 |
| 应收股利(元) | - | 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 | 610,136,473.77 | 628,190,439.22 | 483,208,716.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,831,738.28 | 1,502,001,759.64 | 1,714,595,370.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,726,060.78 | 1,017,889,781.70 | 1,148,944,630.60 |
| 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 | 80,005,561.17 | 80,005,561.17 | 72,552,488.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,024,797.58 | 254,235,299.89 | 219,356,493.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,213,315,671.39 | 14,325,359,314.00 | 14,174,310,861.34 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,667,586.34 | 72,667,586.34 | 87,309,782.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,467,003.42 | 1,693,950,982.72 | 1,646,742,015.20 |
| 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 | 3,000.00 | 3,000.00 | 3,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,471,578.23 | 21,708,428.93 | 21,945,279.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,322,819.02 | 3,661,080,332.53 | 3,664,558,651.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,602,286.96 | 269,886,779.00 | 241,775,285.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,653,993.45 | 1,269,695,878.65 | 1,164,527,511.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,432,167.62 | 735,598,507.87 | 793,416,945.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,285,536.47 | 189,285,536.47 | 189,285,536.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,665,539.13 | 17,083,586.85 | 18,255,237.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,366,730.91 | 768,623,538.18 | 747,731,622.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,684,201.15 | 66,863,089.36 | 50,765,658.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,752,622,442.70 | 8,766,447,246.90 | 8,626,316,527.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,965,938,114.09 | 23,091,806,560.90 | 22,800,627,389.13 |
| 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 | 2,745,238,043.03 | 2,435,348,427.80 | 2,496,005,795.15 |
| 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 | 7,166,598,939.48 | 6,925,619,798.19 | 7,071,342,079.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,406,818.61 | 2,149,974,772.56 | 2,249,166,195.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,192,120.87 | 4,775,645,025.63 | 4,822,175,884.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,572,265.32 | 28,412,410.21 | 33,841,255.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,242,239.37 | 800,868,501.55 | 716,305,027.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,412,233.99 | 189,214,642.16 | 161,630,293.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,649,048.59 | 123,199,706.38 | 121,364,398.04 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 34,623,886.90 | 2,481,592.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,486,438.42 | 623,543,029.26 | 664,228,428.50 |
| 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 | 762,830,020.99 | 763,157,469.96 | 537,228,821.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,323,406.92 | 297,487,996.94 | 306,239,081.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,084,352,636.11 | 12,221,475,869.35 | 12,110,666,772.10 |
| 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 | 1,379,006,056.42 | 1,512,827,035.23 | 1,481,880,641.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,586,319.31 | 1,140,181,040.71 | 1,057,612,278.23 |
| 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 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,856,726.02 | 38,769,013.55 | 38,696,071.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,813,601.98 | 475,948,317.58 | 482,780,266.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,465,379.91 | 94,427,540.89 | 77,061,521.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,728,083.64 | 3,262,152,947.96 | 3,138,030,779.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,086,080,719.75 | 15,483,628,817.31 | 15,248,697,551.76 |
| 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 | 1,055,691,713.00 | 1,055,691,713.00 | 1,055,897,713.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,961,381.73 | 3,549,328,949.57 | 3,530,523,750.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,942,988.30 | 464,942,988.30 | 469,489,098.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,154,593.56 | 13,165,669.47 | 12,975,318.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,603,017.01 | 181,603,017.01 | 181,603,017.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,971,988.33 | 2,295,589,552.84 | 2,268,043,416.75 |
| 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 | 6,907,439,705.33 | 6,630,435,913.59 | 6,579,554,117.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,417,689.01 | 977,741,830.00 | 972,375,719.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,879,857,394.34 | 7,608,177,743.59 | 7,551,929,837.37 |
| 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 | 23,965,938,114.09 | 23,091,806,560.90 | 22,800,627,389.13 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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