| 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 | 4,855,500,253.65 | 5,461,271,214.13 | 6,625,981,574.50 |
| 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 | 716,542,943.15 | 622,921,343.61 | 815,050,900.70 |
| 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 | 1,899,402,706.77 | 1,993,108,142.29 | 2,105,478,461.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,402,706.77 | 1,993,108,142.29 | 2,105,478,461.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,920,622.01 | 141,659,446.97 | 123,621,134.56 |
| 应收股利(元) | - | - | - | - | - | - | 433,500.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,729,101.90 | 298,617,891.31 | 256,585,356.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,791,672.83 | 984,783,118.89 | 776,094,375.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,223,392.59 | 93,151,690.52 | 109,244,898.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,152,110,692.90 | 9,595,512,847.72 | 10,812,490,202.36 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,880,557.00 | 327,801,920.98 | 359,764,194.47 |
| 长期股权投资(元) | 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 | 2,643,750.00 | 7,443,750.00 | 7,443,750.00 |
| 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 | 1,057,866,602.86 | 1,071,219,014.50 | 1,244,220,701.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,814,864.09 | 17,967,797.88 | 18,120,731.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,963,750.91 | 4,485,451,474.51 | 3,891,976,051.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,049,893.25 | 815,394,691.98 | 723,002,455.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,832,808,234.41 | 4,433,006,808.77 | 4,235,418,578.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,780,535.69 | 831,906,041.40 | 830,131,327.18 |
| 开发支出(元) | - | 会员可见 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,716,742,506.98 | 7,748,866,826.40 | 6,563,500,605.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,649,791.00 | 1,538,690,027.26 | 1,633,285,207.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,300,591.69 | 530,517,648.28 | 421,058,518.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,741,407.47 | 271,644,480.23 | 158,868,254.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,827,242,485.35 | 22,079,910,482.19 | 20,086,790,376.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,979,353,178.25 | 31,675,423,329.91 | 30,899,280,579.23 |
| 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 | 700,312,500.00 | 850,413,750.00 | 850,609,722.22 |
| 其中：交易性金融负债(元) | - | - | - | - | 33,790,675.80 | - | - |
| 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 | 2,234,546,252.26 | 2,173,718,064.01 | 1,872,555,768.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 29,668,123.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,546,252.26 | 2,173,718,064.01 | 1,842,887,645.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,006,983.69 | 207,491,590.29 | 169,698,194.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,750,138.40 | 796,112,544.75 | 610,609,982.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,657,528.03 | 331,663,995.26 | 332,484,552.93 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,000.00 | 56,867,606.22 | 2,502,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,066,607.76 | 1,532,346,633.41 | 1,223,125,744.89 |
| 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 | 901,920,122.79 | 814,853,875.54 | 799,845,831.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,681,450,808.73 | 6,763,468,059.48 | 5,861,431,797.13 |
| 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 | 56,881,746.04 | 4,836,708.17 | 5,883,373.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,521,852,687.52 | 4,170,818,796.17 | 3,938,237,266.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,769,132.20 | 32,174,209.60 | 53,025,282.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,838,379.12 | 123,209,442.83 | 116,978,226.29 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,341,944.88 | 4,331,039,156.77 | 4,114,124,149.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,440,792,753.61 | 11,094,507,216.25 | 9,975,555,946.18 |
| 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 | 9,327,014,495.00 | 9,327,014,495.00 | 9,328,411,413.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,818,239.19 | 1,489,136,631.62 | 1,482,741,665.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,567,346.31 | 1,540,073,759.72 | 1,554,437,059.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,051,587.42 | -76,420,676.46 | -55,878,665.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,071,287.04 | 1,201,221,287.04 | 1,201,221,287.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,435,755,557.83 | 9,035,217,525.98 | 9,279,591,326.10 |
| 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 | 20,403,040,645.33 | 19,436,095,503.46 | 19,681,649,966.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,519,779.31 | 1,144,820,610.20 | 1,242,074,666.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,538,560,424.64 | 20,580,916,113.66 | 20,923,724,633.05 |
| 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 | 32,979,353,178.25 | 31,675,423,329.91 | 30,899,280,579.23 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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