| 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 | 27,832,728,526.55 | 28,665,569,812.88 | 27,432,468,914.70 |
| 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 | 12,747,839,462.52 | 11,448,315,038.37 | 11,674,291,098.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,747,839,462.52 | 11,448,315,038.37 | 11,674,291,098.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,129,464,164.07 | 7,077,727,488.13 | 6,598,619,447.16 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,664,692.09 | 47,293,841.04 | 59,852,194.53 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,440.84 | 1,104,816.14 | 315,389.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,887,461,395.65 | 6,340,628,558.58 | 6,191,904,387.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,709,016,348.18 | 17,933,351,855.98 | 14,833,271,856.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,211,783,709.92 | 28,376,087,229.25 | 29,035,596,456.86 |
| 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 | 9,885,457.45 | 17,447,730.86 | 34,922,528.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,592,046.58 | 1,604,490,714.74 | 1,521,073,242.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,140,610,875.07 | 101,648,764,694.95 | 97,665,873,241.28 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,355,850.29 | 107,172,504.75 | 107,719,403.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,350,289.85 | 642,024,847.98 | 650,658,544.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,677,357.83 | 4,456,796,219.07 | 4,568,618,261.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,915,267.15 | 42,826,598.55 | 56,700,379.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,332,734.71 | 670,667,511.25 | 685,712,963.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,774,661.46 | 1,547,548,733.13 | 1,546,088,348.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,071,168.07 | 71,763,660.50 | 76,812,392.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,887,994.17 | 341,987,572.52 | 339,955,275.99 |
| 其他非流动资产(元) | - | - | - | - | - | 38,008,655.83 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,365,323.53 | 7,918,796,303.58 | 8,032,265,569.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,949,976,198.60 | 109,567,560,998.53 | 105,698,138,810.62 |
| 流动负债： | |||||||
| 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 | 36,641,462,987.02 | 40,391,857,105.88 | 39,696,967,809.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,768,597.87 | 6,822,702,136.36 | 8,328,937,018.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,404,694,389.15 | 33,569,154,969.52 | 31,368,030,791.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,931,841,301.51 | 25,421,932,161.97 | 25,742,030,206.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,525,671.78 | 755,453,971.89 | 687,200,065.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,061,909.37 | 973,660,882.05 | 916,992,288.85 |
| 应付股利(元) | - | 会员可见 | - | - | - | 231,621,033.33 | 2,711,987.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,789,573,406.86 | 8,010,995,223.35 | 6,825,593,215.10 |
| 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 | 224,314,840.01 | 228,267,820.75 | 256,731,506.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,457,352.62 | 1,192,821,496.49 | 1,061,786,180.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,470,237,469.17 | 77,206,609,695.71 | 75,190,013,259.75 |
| 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 | 4,002,919,444.46 | 4,002,250,000.00 | 2,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,422,884.85 | 530,782,541.75 | 507,609,312.66 |
| 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 | 1,102,785,895.18 | 1,104,477,801.93 | 1,146,884,993.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,143,169.50 | 62,385,675.19 | 287,831,585.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,910,266.57 | 37,004,752.05 | 27,518,833.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,239,080.88 | 129,231,399.13 | 128,405,558.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,420,741.44 | 5,866,132,170.05 | 4,098,250,284.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,340,658,210.61 | 83,072,741,865.76 | 79,288,263,544.04 |
| 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 | 5,583,147,471.00 | 5,583,147,471.00 | 5,583,147,471.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,575,760,587.84 | 14,575,760,587.84 | 14,575,760,587.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -487,283,118.05 | -487,024,959.30 | -486,761,340.83 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,600,543.83 | 318,878,548.38 | 287,445,470.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,180,471.65 | 1,331,180,471.65 | 1,331,180,471.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,222,403,319.71 | 5,117,579,834.20 | 5,061,227,072.33 |
| 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 | 26,554,809,275.98 | 26,439,521,953.77 | 26,351,999,732.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,508,712.01 | 55,297,179.00 | 57,875,534.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,609,317,987.99 | 26,494,819,132.77 | 26,409,875,266.58 |
| 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 | 109,949,976,198.60 | 109,567,560,998.53 | 105,698,138,810.62 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-26 | 2025-04-15 | 2024-10-30 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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