| 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 | 3,770,446,644.00 | 3,051,068,112.36 | 3,049,795,921.23 |
| 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 | 117,631,138.52 | 103,710,059.25 | 116,546,032.14 |
| 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 | 6,091,052,538.59 | 6,435,961,102.70 | 7,368,371,387.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,625,099.27 | 536,015,691.22 | 836,351,972.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,555,427,439.32 | 5,899,945,411.48 | 6,532,019,414.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,406,965,927.65 | 3,757,249,102.96 | 4,322,485,697.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,470,529.38 | 506,109,663.47 | 431,327,252.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,996,883,578.21 | 6,104,918,361.38 | 5,676,223,748.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,021,364.29 | 3,578,572,149.92 | 3,807,887,171.22 |
| 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 | 5,047,054.69 | 50,940.28 | 2,473,626.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,457,417.11 | 1,084,960,860.43 | 1,060,268,322.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,722,508,900.08 | 24,908,521,349.68 | 26,240,886,675.26 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 88,977.42 | 120,907.03 | 7,363,779.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,668,055.54 | 29,456,604.68 | 40,797,330.25 |
| 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 | 972,498,137.67 | 983,365,518.68 | 983,365,518.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,472,378.72 | 315,893,212.69 | 320,071,598.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,112,322.88 | 2,656,794,233.41 | 2,586,479,010.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,184,108.94 | 16,932,470.72 | 90,018,865.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,495,152.08 | 424,837,207.97 | 441,424,700.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,685,539.73 | 620,056,942.06 | 615,804,241.57 |
| 开发支出(元) | - | 会员可见 | - | - | 242,715.18 | 203,510.86 | 200,312.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,594,519.41 | 98,051,912.37 | 97,760,188.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,213,896.05 | 530,470,740.11 | 559,080,072.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,681,255,803.62 | 5,676,183,260.58 | 5,742,365,619.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,403,764,703.70 | 30,584,704,610.26 | 31,983,252,294.66 |
| 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 | 5,854,400,284.24 | 1,578,900,598.17 | 2,488,852,532.40 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 5,378,000.00 |
| 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 | 9,600,219,331.82 | 9,051,025,356.55 | 10,616,114,288.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,827,448.76 | 2,128,000,087.95 | 3,146,197,913.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,814,391,883.06 | 6,923,025,268.60 | 7,469,916,375.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,340,999.61 | 21,255,987.94 | 25,223,502.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,099,515.36 | 3,552,211,280.75 | 4,078,304,191.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,514,982.95 | 604,170,426.29 | 251,203,678.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,294,643.58 | 194,729,294.29 | 210,734,941.06 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,394,717.30 | 246,000,000.00 | 246,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,593,446.66 | 1,089,222,282.28 | 917,881,381.05 |
| 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 | 23,666,607.29 | 25,929,696.33 | 21,866,049.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,072,215.83 | 2,067,256,713.60 | 1,015,154,803.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,274,596,744.64 | 18,430,701,636.20 | 19,876,713,367.94 |
| 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 | 115,547,145.86 | 122,184,089.27 | 129,231,663.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,137,617.69 | 421,687,347.75 | 434,023,142.32 |
| 长期应付款(元) | - | - | - | - | - | 2,738,017.49 | - |
| 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 | 80,634,439.60 | 82,393,781.02 | 83,480,312.64 |
| 专项应付款(元) | - | - | - | - | 1,762,214.52 | - | 2,260,731.20 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,087,297.48 | 25,435,727.35 | 25,735,267.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,233,496.99 | 122,499,570.65 | 123,106,893.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,995,575.18 | 257,689,073.80 | 313,180,332.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,397,787.32 | 1,034,627,607.33 | 1,111,018,343.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,255,994,531.96 | 19,465,329,243.53 | 20,987,731,710.94 |
| 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 | 1,495,788,692.00 | 1,495,788,692.00 | 1,495,788,692.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,341,645.77 | 3,320,434,881.44 | 3,320,434,881.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,571,200.07 | 1,466,483.96 | -1,364,014.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,229,828.41 | 31,305,822.74 | 30,690,364.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,883,598.57 | 219,883,598.57 | 219,883,598.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,578,127.73 | 6,095,883,270.16 | 5,977,635,105.56 |
| 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 | 11,188,393,092.55 | 11,164,762,748.87 | 11,043,068,627.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,622,920.81 | -45,387,382.14 | -47,548,044.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,147,770,171.74 | 11,119,375,366.73 | 10,995,520,583.72 |
| 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 | 36,403,764,703.70 | 30,584,704,610.26 | 31,983,252,294.66 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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