| 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 | 1,863,491,519.77 | 1,795,341,529.72 | 2,048,459,459.61 |
| 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 | 82,688,775.00 | 88,964,810.00 | 60,794,025.00 |
| 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 | 6,503,650,665.17 | 6,552,374,073.12 | 5,721,354,517.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,293,764.90 | 9,923,006.80 | 10,721,148.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,356,900.27 | 6,542,451,066.32 | 5,710,633,369.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,825,895.10 | 41,337,278.40 | 47,166,883.02 |
| 应收股利(元) | 会员可见 | - | - | - | 906,750.00 | 1,852,500.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,740,823.74 | 135,921,194.11 | 127,293,837.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,947,007,594.80 | 4,582,065,563.31 | 4,385,340,666.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,079,781.46 | 121,708,429.69 | 104,603,795.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,359,168,127.88 | 14,716,491,753.49 | 13,957,674,362.55 |
| 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 | 649,563,914.53 | 634,087,230.53 | 640,218,417.51 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,391,332.05 | 149,999,680.78 | 151,608,029.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,681,016,860.98 | 8,800,317,506.38 | 8,950,337,195.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,153,814.36 | 349,304,868.68 | 293,804,754.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,258,027.31 | 37,980,156.10 | 31,540,403.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,269,988.67 | 616,351,411.73 | 623,072,962.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,416,470.82 | 260,128,366.80 | 266,954,180.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,040,582.04 | 71,333,134.09 | 66,415,569.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,914,110,990.76 | 10,949,502,355.09 | 11,053,951,514.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,273,279,118.64 | 25,665,994,108.58 | 25,011,625,876.61 |
| 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 | 1,933,505,769.65 | 1,942,701,993.08 | 1,532,970,568.79 |
| 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 | 4,552,552,339.31 | 4,747,942,592.21 | 4,091,868,648.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,435,232.46 | 1,541,749,843.55 | 1,416,596,925.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,117,106.85 | 3,206,192,748.66 | 2,675,271,723.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,360,310.00 | 174,918,159.26 | 149,099,034.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,429,837.34 | 386,984,501.10 | 298,122,814.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,039,780.46 | 112,360,743.10 | 75,631,335.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,466.69 | 62,466.69 | 62,466.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,979,135.97 | 320,775,073.84 | 270,512,705.23 |
| 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 | 1,191,147,087.74 | 1,181,517,664.93 | 982,424,674.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,538,074.81 | 8,767,935.91 | 7,799,292.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,377,614,801.97 | 8,876,031,130.12 | 7,408,491,541.08 |
| 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 | 281,588,404.91 | 370,641,097.84 | 819,157,800.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,478,983.64 | 35,156,280.67 | 28,994,969.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,401,239.37 | 606,294,199.04 | 513,923,780.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,131,990.98 | 116,673,120.87 | 122,541,890.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,600,618.90 | 1,128,764,698.42 | 1,484,618,441.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,403,215,420.87 | 10,004,795,828.54 | 8,893,109,982.49 |
| 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 | 2,429,397,730.00 | 2,371,338,882.00 | 2,357,557,864.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,189,603,436.43 | 4,768,480,976.77 | 4,657,270,668.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,910,833.92 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,475,994.88 | 5,170,356.23 | 4,523,386.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,184.18 | 4,156,651.83 | 3,700,584.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,305,585.63 | 1,641,305,585.63 | 1,641,305,585.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,642,530,071.30 | 5,202,747,792.16 | 5,726,419,233.16 |
| 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 | 14,349,594,168.50 | 13,993,200,244.62 | 14,390,777,322.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,469,529.27 | 1,667,998,035.42 | 1,727,738,571.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,870,063,697.77 | 15,661,198,280.04 | 16,118,515,894.12 |
| 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 | 26,273,279,118.64 | 25,665,994,108.58 | 25,011,625,876.61 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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