| 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 | 3,723,014,056.00 | 3,779,875,993.03 | 4,960,994,552.55 |
| 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 | 4,839,539,367.33 | 4,596,499,809.95 | 2,846,586,514.41 |
| 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 | 2,908,666,766.90 | 2,550,140,683.46 | 2,397,802,084.59 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 149,333.00 | 734,667.00 | 901,150.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,908,517,433.90 | 2,549,406,016.46 | 2,396,900,934.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,183,933.16 | 42,600,905.93 | 51,285,765.79 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | - | - | 65,111,311.07 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,652.13 | 64,545,474.92 | 2,525,652.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,783,824.60 | 1,067,123,406.27 | 1,065,235,260.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,101,218.83 | 1,245,818,765.48 | 1,565,218,087.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,817,022,244.31 | 6,577,058,040.39 | 6,206,628,826.30 |
| 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 | 135,592,080.27 | 113,208,273.88 | 89,149,138.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,978,953.86 | 256,192,147.57 | 322,324,847.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,954,408,097.39 | 20,293,063,500.88 | 19,572,862,040.91 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,260,292.05 | 1,140,544,588.04 | 1,154,409,869.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,238,247.70 | 920,656,012.32 | 956,338,384.86 |
| 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 | 22,028,604.74 | 22,028,604.74 | 22,028,604.74 |
| 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 | 1,171,782,052.39 | 1,178,142,547.00 | 1,154,414,551.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,127,328.18 | 2,342,984,733.70 | 2,172,154,037.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,123,651.48 | 315,478,294.32 | 289,151,229.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,506.96 | 1,826,168.01 | 1,800,079.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,416,271.36 | 18,366,167.83 | 21,254,927.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,193,731.79 | 450,400,922.29 | 460,606,115.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,781,393.55 | 17,788,528.79 | 18,795,664.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,093,297.59 | 111,564,755.50 | 112,408,567.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,311,812.13 | 3,135,146,047.11 | 3,072,833,686.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,321,265,189.92 | 9,654,927,369.65 | 9,436,195,718.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,275,673,287.31 | 29,947,990,870.53 | 29,009,057,759.02 |
| 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 | - | - | 50,030,250.00 |
| 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 | 18,180,486,244.69 | 17,278,950,754.84 | 16,083,150,573.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,076,765.70 | 81,120,321.16 | 91,506,500.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,143,409,478.99 | 17,197,830,433.68 | 15,991,644,072.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,911.70 | 1,503,049.12 | 1,485,383.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,558,805.12 | 531,254,281.78 | 713,987,072.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,697,286.96 | 181,338,576.31 | 227,496,614.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,102,221.97 | 24,665,874.34 | 27,640,140.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,012,061.82 | 137,853,078.14 | 136,813,713.36 |
| 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 | 951,854,155.24 | 956,757,738.40 | 35,279,696.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,470,394.71 | 811,341,644.25 | 760,286,323.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,092,295,082.21 | 19,923,664,997.18 | 18,036,169,768.68 |
| 非流动负债： | |||||||
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,900,026,809.97 | 1,899,021,995.85 | 2,800,185,270.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,361,941.22 | 14,959,296.87 | 16,280,182.34 |
| 长期应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 224,791,374.13 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 188,073,310.78 | - | 177,883,101.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,353,491.08 | 33,492,521.97 | 32,308,124.96 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,380,510.56 | 181,837,131.36 | 183,775,237.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,196,063.61 | 2,354,102,320.18 | 3,210,431,916.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,401,491,145.82 | 22,277,767,317.36 | 21,246,601,685.32 |
| 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 | 970,256,000.00 | 970,256,000.00 | 970,256,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,682,599.67 | 1,992,285,255.30 | 1,992,285,255.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,389,743.30 | 7,389,743.30 | 7,389,743.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,797,651.70 | 552,797,651.70 | 552,797,651.70 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,496.72 | 364,496.72 | 364,496.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,251,718,937.10 | 4,050,402,537.01 | 4,144,837,697.60 |
| 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 | 7,775,209,428.49 | 7,573,495,684.03 | 7,667,930,844.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,972,713.00 | 96,727,869.14 | 94,525,229.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,874,182,141.49 | 7,670,223,553.17 | 7,762,456,073.70 |
| 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 | 31,275,673,287.31 | 29,947,990,870.53 | 29,009,057,759.02 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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