| 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 | 2,002,395,063.63 | 1,987,098,876.17 | 2,167,930,950.32 |
| 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 | 13,752,450.00 | 12,777,800.00 | - |
| 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 | 3,671,430,760.60 | 3,578,166,997.67 | 3,645,382,261.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,868,225.73 | 409,196,825.72 | 618,497,661.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,562,534.87 | 3,168,970,171.95 | 3,026,884,599.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,906,010.50 | 73,987,604.98 | 83,718,244.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,784,653.24 | 59,235,657.01 | 66,693,563.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,249,816.82 | 2,772,563,322.54 | 2,867,181,482.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,903,246.61 | 1,423,757,739.24 | 1,371,370,058.33 |
| 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 | 34,510,617.61 | 35,083,919.08 | 35,321,881.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,206,096.05 | 255,957,412.99 | 279,189,483.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,344,807,878.60 | 10,213,014,186.02 | 10,528,913,640.05 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,597,427.12 | 206,816,307.16 | 206,810,325.90 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,060,954.17 | 52,963,349.27 | 53,161,349.61 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,964,194.11 | 162,711,563.96 | 160,608,152.54 |
| 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 | 104,564,242.18 | 105,576,726.85 | 105,010,106.99 |
| 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 | 54,772,168.24 | 54,844,882.36 | 54,825,516.29 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,283,238.40 | 83,675,289.33 | 81,712,263.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,940,214.27 | 1,588,067,243.07 | 1,607,391,140.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,482,346.10 | 90,532,437.12 | 70,364,421.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,407,354.64 | 100,168,339.10 | 121,766,151.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,775,233.94 | 399,716,869.13 | 402,299,158.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,552,314.83 | 762,552,314.83 | 762,552,314.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,913,253.40 | 53,235,088.22 | 52,831,966.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,186,209.83 | 296,715,033.23 | 294,517,825.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,139,563.71 | 157,447,671.60 | 152,892,173.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,099,638,714.94 | 4,115,023,115.23 | 4,126,742,867.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,444,446,593.54 | 14,328,037,301.25 | 14,655,656,507.06 |
| 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 | 307,805,833.64 | 219,245,882.19 | 325,565,440.24 |
| 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 | 2,715,387,323.22 | 2,564,447,048.90 | 2,646,477,909.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,006,430.31 | 754,404,978.98 | 883,774,035.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,380,892.91 | 1,810,042,069.92 | 1,762,703,874.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,279,398.54 | 707,638,718.79 | 685,008,356.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,841,310.48 | 95,322,219.06 | 88,226,126.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,192,124.27 | 195,973,091.77 | 179,512,075.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,026,710.69 | 98,694,691.10 | 91,375,689.93 |
| 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 | 121,612,014.74 | 73,987,599.84 | 78,564,957.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,511,106.30 | 539,850,034.87 | 732,822,380.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,635,655,821.88 | 4,495,159,286.52 | 4,827,552,937.36 |
| 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 | 196,196,189.18 | 237,134,914.93 | 103,586,397.00 |
| 应付债券(元) | - | - | - | - | 747,572,956.93 | 738,718,598.87 | 729,810,656.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,212,561.90 | 62,171,894.35 | 69,045,934.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,504,568.66 | 91,799,430.00 | 89,393,988.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,932,511.42 | 137,734,017.47 | 145,636,856.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,297,305.35 | 59,290,762.28 | 60,349,649.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,716,093.44 | 1,326,849,617.90 | 1,197,823,482.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,913,371,915.32 | 5,822,008,904.42 | 6,025,376,419.98 |
| 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 | 2,529,396,015.00 | 2,529,396,015.00 | 2,529,396,015.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,730,120.14 | 1,952,216,555.16 | 1,951,327,404.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,097,332.64 | 26,370,369.32 | 9,426,274.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,070,976.45 | 115,079,366.56 | 109,452,291.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,093,691.82 | 159,093,691.82 | 159,093,691.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,576,751,623.16 | 3,523,541,297.77 | 3,623,000,546.82 |
| 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 | 8,277,945,093.93 | 8,252,956,556.99 | 8,362,843,675.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,129,584.29 | 253,071,839.84 | 267,436,411.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,531,074,678.22 | 8,506,028,396.83 | 8,630,280,087.08 |
| 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 | 14,444,446,593.54 | 14,328,037,301.25 | 14,655,656,507.06 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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