| 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 | 3,845,734,625.42 | 3,354,103,798.79 | 4,816,819,620.61 |
| 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 | 17,377,622.64 | 19,304,618.29 | 19,821,727.69 |
| 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 | 11,109,062,182.28 | 10,020,615,971.62 | 8,702,055,278.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,619,527.35 | 3,009,737,757.29 | 3,222,905,705.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,507,442,654.93 | 7,010,878,214.33 | 5,479,149,573.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,436,254.18 | 589,112,546.70 | 515,761,552.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,504,523.23 | 185,486,781.26 | 169,955,004.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,654,743,273.88 | 6,597,352,828.47 | 6,853,381,703.63 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,615,711.37 | 1,597,290,748.65 | 1,731,968,957.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,576,253,469.26 | 23,443,099,491.72 | 24,317,884,853.67 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,774,071.65 | 36,418,973.51 | 36,070,673.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,676,977.22 | 806,030,999.68 | 798,857,575.68 |
| 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 | 295,461,076.33 | 314,481,268.00 | 324,190,204.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,344,180.41 | 1,742,202,402.82 | 1,713,683,223.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,208,896,110.69 | 21,680,913,118.00 | 18,545,383,732.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,323,257,879.72 | 7,128,203,731.79 | 10,108,965,040.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,719,370.24 | 35,581,824.89 | 46,693,279.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,695,493,289.99 | 3,697,964,452.30 | 3,744,169,916.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,352,362.30 | 270,400,351.50 | 271,448,340.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,650,822.19 | 653,669,770.03 | 666,338,515.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,503,560.04 | 700,168,827.24 | 688,189,327.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,344,908.36 | 1,354,269,463.77 | 1,352,206,847.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,007,474,609.14 | 38,420,305,183.53 | 38,296,196,675.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,583,728,078.40 | 61,863,404,675.25 | 62,614,081,529.60 |
| 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 | 7,127,830,111.57 | 6,094,426,302.99 | 6,541,511,359.11 |
| 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 | 13,929,793.32 | 486,108.78 | 486,108.78 |
| 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 | 9,157,891,167.43 | 8,563,157,923.23 | 7,876,553,598.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,884,689,570.35 | 2,847,019,926.82 | 2,731,677,851.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,201,597.08 | 5,716,137,996.41 | 5,144,875,747.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,204,697.91 | 476,978,353.27 | 453,277,504.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,035,957.64 | 212,807,624.82 | 216,510,770.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,876,701.43 | 262,916,282.52 | 113,441,692.70 |
| 应付股利(元) | - | - | - | - | 319,215.43 | 267,064,948.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,856,262.19 | 2,069,273,445.56 | 1,973,109,446.06 |
| 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 | 1,411,633,245.53 | 1,562,949,633.10 | 2,957,896,323.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,867,658.18 | 1,887,161,828.48 | 2,259,722,497.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,654,444,810.63 | 21,397,222,451.35 | 22,392,509,302.04 |
| 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 | 19,751,492,861.16 | 19,155,086,190.34 | 18,831,550,917.74 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,134,131.58 | 24,964,927.20 | 35,637,183.81 |
| 长期应付款(元) | - | - | - | - | - | 213,371.13 | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | 164,440.76 |
| 预计负债(元) | - | - | - | - | - | - | 2,414,092.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,888,959.15 | 679,076,528.52 | 660,459,386.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,275,042.47 | 281,501,184.70 | 285,435,822.93 |
| 其他非流动负债(元) | - | - | - | - | - | - | 2,302,201,243.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,842,790,994.36 | 20,140,842,201.89 | 22,117,863,087.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,497,235,804.99 | 41,538,064,653.24 | 44,510,372,389.92 |
| 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 | 2,636,612,697.00 | 2,670,649,486.00 | 2,670,649,486.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,404,045,444.67 | 4,490,187,826.53 | 3,554,425,732.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,666,740.21 | 530,555,269.00 | 401,118,107.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,096,788.47 | -44,500,265.59 | -25,588,738.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,987,594.45 | 23,182,759.49 | 17,629,285.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,298,218.10 | 1,324,298,218.10 | 1,324,298,218.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,782,275,755.29 | 9,479,031,620.31 | 9,469,850,946.03 |
| 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 | 17,410,456,180.83 | 17,412,294,375.84 | 16,610,146,821.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,036,092.58 | 2,913,045,646.17 | 1,493,562,317.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,086,492,273.41 | 20,325,340,022.01 | 18,103,709,139.68 |
| 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 | 64,583,728,078.40 | 61,863,404,675.25 | 62,614,081,529.60 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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