| 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 | 2,731,930,368.72 | 2,555,710,174.61 | 2,428,323,594.32 |
| 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 | 2,415,722,708.29 | 2,227,915,125.28 | 2,004,658,179.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,760,240.72 | 8,361,241.39 | 895,080.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,962,467.57 | 2,219,553,883.89 | 2,003,763,099.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,652,106.16 | 141,602,703.77 | 120,970,404.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,959,704.58 | 124,982,520.37 | 145,584,091.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,974,803.19 | 391,697,971.69 | 367,935,062.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,235,277.74 | 442,489,848.61 | 522,218,365.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,081,111.22 | 177,324,261.05 | 183,316,030.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,483,556,079.90 | 6,061,722,605.38 | 5,773,005,726.89 |
| 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 | 104,983,815.55 | 104,801,075.24 | 105,441,144.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,439.50 | 1,312,002.47 | 1,331,565.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,536,898.70 | 4,728,242,716.26 | 4,742,703,928.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,049,070.26 | 799,406,052.01 | 775,809,301.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,650,874.19 | 80,399,320.11 | 83,168,389.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,772,500,599.46 | 10,815,919,323.80 | 10,707,375,970.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,007,819.50 | 69,007,819.50 | 69,007,819.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,634,217.31 | 35,847,084.79 | 26,912,882.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,802,647.27 | 136,858,559.19 | 138,918,263.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,372,694.28 | 1,312,546,325.64 | 1,378,243,141.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,048,831,076.02 | 18,084,340,279.01 | 18,028,912,405.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,532,387,155.92 | 24,146,062,884.39 | 23,801,918,132.58 |
| 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 | 2,010,714,441.42 | 2,040,803,490.03 | 1,919,751,625.00 |
| 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 | 3,139,521,111.12 | 3,161,659,924.08 | 3,390,226,410.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,715,882.29 | 153,293,476.65 | 128,444,006.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,805,228.83 | 3,008,366,447.43 | 3,261,782,403.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,973.39 | 21,968.12 | 32,640.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,724,129.28 | 763,070,117.15 | 665,905,587.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,144,434.67 | 131,302,731.80 | 103,188,968.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,206,556.93 | 115,042,056.45 | 147,658,888.13 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,409,884.77 | 825,612,862.36 | 276,956,299.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,083,377.04 | 977,211,545.56 | 988,424,058.86 |
| 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 | 314,403,064.66 | 555,203,144.87 | 642,680,729.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,346,804.30 | 287,361,119.05 | 297,030,474.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,181,614,777.58 | 8,857,288,959.47 | 8,431,855,681.71 |
| 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 | 5,121,639,401.59 | 4,417,453,705.08 | 4,274,248,476.44 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,143,153.99 | 908,671,753.16 | 891,933,712.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,454,591.52 | 79,042,953.53 | 82,702,252.21 |
| 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 | 13,096,224.43 | 13,535,554.21 | 14,247,821.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,910,123.24 | 116,446,036.80 | 122,855,173.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,925,897.77 | 137,531,660.36 | 140,257,552.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,683,198.67 | 11,684,246.97 | 11,685,295.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,177,852,591.21 | 5,684,365,910.11 | 5,537,930,284.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,359,467,368.79 | 14,541,654,869.58 | 13,969,785,965.97 |
| 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 | 1,272,468,321.00 | 1,229,044,002.00 | 1,226,519,831.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,611,750.31 | 153,609,751.05 | 155,937,582.49 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,358,294.10 | 3,103,835,587.11 | 3,109,936,508.92 |
| 减：库存股(元) | - | - | - | - | - | - | 1,158,756.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,890,103.56 | 21,143,085.38 | 25,235,273.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,693,997.85 | 369,693,997.85 | 369,693,997.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,687,789.76 | 3,634,433,941.04 | 3,894,787,861.72 |
| 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 | 9,044,710,256.58 | 8,511,760,364.43 | 8,780,952,299.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,209,530.55 | 1,092,647,650.38 | 1,051,179,867.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,172,919,787.13 | 9,604,408,014.81 | 9,832,132,166.61 |
| 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 | 24,532,387,155.92 | 24,146,062,884.39 | 23,801,918,132.58 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-15 | 2024-10-28 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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