| 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 | 2,608,857,317.33 | 2,971,000,348.64 | 2,610,206,300.64 |
| 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 | 63,906,294.89 | 104,108,468.25 | 21,047,869.66 |
| 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 | 5,685,646,535.84 | 5,395,340,662.54 | 4,652,738,439.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,901,309.78 | 418,968,255.77 | 434,814,716.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,167,745,226.06 | 4,976,372,406.77 | 4,217,923,722.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,268,967.55 | 295,519,435.46 | 272,023,636.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,546,011.82 | 149,705,823.04 | 154,864,246.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,304,392,505.49 | 3,935,390,850.53 | 3,775,426,845.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,750.00 | 841,750.00 | 1,178,450.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,971,098.92 | 512,449,878.73 | 427,103,983.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,849,363,847.05 | 14,131,129,897.98 | 13,332,047,507.98 |
| 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 | 82,045,616.75 | 82,676,316.03 | 80,630,360.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,392.65 | 3,572,497.52 | 3,769,384.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,974,789,993.24 | 3,790,958,263.91 | 3,747,754,709.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,071,677.43 | 1,142,139,924.29 | 1,098,475,353.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,378,517.75 | 52,866,028.27 | 56,442,210.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,212,162.66 | 688,765,497.65 | 700,823,878.39 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,927.01 | 1,672,928.69 | 2,153,930.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,312,610.90 | 30,009,363.70 | 31,065,843.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,578,404.82 | 10,361,150.09 | 10,897,687.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,141,705.79 | 67,649,831.77 | 71,036,762.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,278,119.65 | 138,140,568.99 | 79,977,021.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,984,655,128.65 | 6,008,812,370.91 | 5,883,027,143.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,834,018,975.70 | 20,139,942,268.89 | 19,215,074,651.08 |
| 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 | 7,313,641,467.09 | 6,182,987,164.91 | 5,290,273,297.63 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,543.75 | 539,155.52 | 2,230,853.10 |
| 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 | 1,841,931,680.93 | 1,953,640,995.34 | 1,819,658,549.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,589,951.85 | 598,981,933.40 | 612,585,790.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,341,729.08 | 1,354,659,061.94 | 1,207,072,759.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,524,770.20 | 40,848,076.04 | 66,737,070.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,204,980.79 | 115,825,602.29 | 111,847,642.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,495,341.08 | 51,693,062.07 | 72,030,249.50 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,081,944.43 | 16,149,410.31 | 8,123,924.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,969,282.10 | 246,043,544.16 | 171,303,443.43 |
| 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 | 688,657,608.81 | 940,562,038.97 | 802,795,927.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,682,876.44 | 39,548,889.62 | 72,860,733.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,395,350,495.62 | 9,587,837,939.23 | 8,417,861,690.54 |
| 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 | 2,104,105,179.22 | 2,421,357,215.67 | 2,662,516,907.41 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,130,639.05 | 783,181,865.44 | 774,573,132.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,831,369.51 | 48,241,720.78 | 51,621,566.94 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,472.19 | 4,650,195.55 | 4,211,004.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,016,866.33 | 171,015,294.63 | 173,373,827.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,951.08 | 5,266,195.90 | 1,010,447.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,729,477.38 | 3,433,712,487.97 | 3,667,306,886.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,503,079,973.00 | 13,021,550,427.20 | 12,085,168,577.31 |
| 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 | 632,684,359.00 | 632,683,391.00 | 626,019,920.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,683,547.08 | 136,686,357.41 | 136,687,922.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,076,314.83 | 1,779,736,584.29 | 1,703,020,606.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,997,695.84 | 49,997,695.84 | 49,997,695.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,207,536.03 | -32,552,523.78 | 88,668,007.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,324,768.80 | 49,710,585.82 | 48,719,795.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,498,990.40 | 163,498,990.40 | 163,498,990.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,358,783.45 | 4,222,299,835.10 | 4,189,122,273.49 |
| 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 | 7,111,836,603.75 | 6,902,065,524.40 | 6,905,739,820.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,102,398.95 | 216,326,317.29 | 224,166,253.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,939,002.70 | 7,118,391,841.69 | 7,129,906,073.77 |
| 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 | 20,834,018,975.70 | 20,139,942,268.89 | 19,215,074,651.08 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-21 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |