| 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 | 10,905,631,992.01 | 12,953,914,489.18 | 13,286,828,611.36 |
| 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 | 898,427.29 | 815,213.58 | 747,450.66 |
| 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 | 28,136,784,840.89 | 26,595,175,530.10 | 27,323,306,682.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,858,765.93 | 2,183,335,417.36 | 5,501,260,256.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,101,926,074.96 | 24,411,840,112.74 | 21,822,046,425.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,214,011.43 | 616,344,407.68 | 590,119,146.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,806,363.37 | 243,113,749.03 | 166,559,288.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,535,381,829.23 | 14,331,694,505.56 | 14,128,171,375.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,684,161.12 | 455,188,211.36 | 55,320,341.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,469,324.25 | 325,308,148.52 | 317,519,003.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,648,398,192.77 | 55,861,812,957.44 | 56,244,602,859.55 |
| 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 | 837,556,166.60 | 810,219,623.61 | 842,587,571.15 |
| 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 | 1,577,421,893.41 | 1,303,684,854.31 | 1,280,409,054.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,503,785.87 | 350,920,333.07 | 344,514,601.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,771,233,079.45 | 10,871,291,104.85 | 10,845,690,150.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,746,489.30 | 1,750,799,606.96 | 1,737,895,088.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,035,407.14 | 105,007,331.87 | 106,853,378.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,523,139.89 | 1,854,404,127.06 | 1,861,801,842.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,071,114.45 | 24,071,114.45 | 24,071,114.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,872,179.11 | 24,171,654.75 | 27,026,641.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,254,683.30 | 341,637,064.10 | 332,147,655.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,790,687.55 | 366,920,800.66 | 386,598,826.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,948,008,626.07 | 17,803,127,615.69 | 17,789,595,923.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,596,406,818.84 | 73,664,940,573.13 | 74,034,198,783.39 |
| 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 | 5,899,624,725.98 | 5,183,018,836.01 | 4,506,974,986.58 |
| 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 | 21,485,247,268.31 | 21,022,319,571.67 | 20,592,350,636.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,957,029,516.32 | 3,642,136,175.87 | 4,496,889,472.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,528,217,751.99 | 17,380,183,395.80 | 16,095,461,164.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,948,387.35 | 37,990,740.04 | 44,215,985.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,419,831.57 | 1,484,681,761.45 | 2,379,158,592.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,381,566.03 | 776,405,171.08 | 756,964,112.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,990,943.55 | 281,352,173.30 | 246,624,649.28 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,449,647.10 | 26,439,295.98 | 19,127,031.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,959,205.44 | 501,477,065.80 | 623,294,418.75 |
| 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 | 2,231,111,577.65 | 2,253,781,040.69 | 1,668,909,198.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,214,283.42 | 355,619,160.10 | 728,184,384.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,676,347,436.40 | 31,923,084,816.12 | 31,565,803,996.30 |
| 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 | 3,635,452,074.20 | 3,182,003,513.20 | 3,890,494,470.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,191,578.73 | 77,046,725.18 | 82,800,613.05 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 117,772,449.70 | - |
| 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 | 557,281,259.90 | 551,185,328.48 | 558,604,321.27 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,165,604,242.83 | -2,664,585,430.48 | -1,866,242,518.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,782,104.95 | 862,440,755.07 | 873,113,971.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,048,313.04 | 222,585,984.01 | 195,058,640.86 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,158,486.26 | 1,319,153,953.59 | 624,253,476.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,309,574.25 | 3,667,603,278.75 | 4,358,082,975.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,798,657,010.65 | 35,590,688,094.87 | 35,923,886,971.76 |
| 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 | 4,838,896,630.00 | 4,838,896,630.00 | 4,838,896,630.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,795,720,584.34 | 19,679,415,537.38 | 19,620,094,002.36 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,480,244.46 | 112,588,922.17 | 69,582,741.46 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,679,331.96 | 305,074,450.84 | 293,762,940.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,275,197.05 | 621,275,197.05 | 621,275,197.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,156,020,799.36 | 10,864,804,372.30 | 11,020,874,310.64 |
| 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 | 37,040,072,787.17 | 36,422,055,109.74 | 36,464,485,822.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,677,021.02 | 1,652,197,368.52 | 1,645,825,989.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,797,749,808.19 | 38,074,252,478.26 | 38,110,311,811.63 |
| 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 | 74,596,406,818.84 | 73,664,940,573.13 | 74,034,198,783.39 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |