| 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 | 4,917,582,751.77 | 4,874,033,778.23 | 4,879,205,036.24 |
| 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 | - | - | - |
| 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 | 3,493,002,011.53 | 3,357,903,073.58 | 2,906,618,151.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,293,377.04 | 167,224,065.24 | 287,823,942.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,708,634.49 | 3,190,679,008.34 | 2,618,794,209.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,557,499.35 | 694,902,744.41 | 682,908,492.24 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,000.00 | 2,842,000.00 | 2,842,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,906,183.37 | 343,226,439.15 | 321,490,241.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,115,673.18 | 1,678,503,858.66 | 1,735,774,174.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,309,535,411.14 | 8,077,115,038.03 | 7,548,764,811.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,844,284.45 | 133,170,100.88 | 174,251,362.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,632,410,647.80 | 19,189,166,419.56 | 18,329,911,882.81 |
| 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 | 40,651,491.12 | 40,651,491.12 | 40,651,491.12 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,797,674.17 | 385,028,507.12 | 625,769,572.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,906,633.24 | 967,906,633.24 | 986,402,232.78 |
| 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 | 404,627,277.51 | 351,735,431.96 | 369,366,047.14 |
| 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 | 54,443,749.00 | 55,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,267,277.84 | 23,273,237.27 | 24,279,196.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,248,673.52 | 1,528,885,328.79 | 1,539,877,583.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,756,621.16 | 15,751,115.82 | 15,560,091.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,455,478.20 | 56,318,391.30 | 45,318,458.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,248,557.06 | 350,393,686.88 | 355,171,017.14 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,818.24 | 1,138,433.78 | 577,584.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,312,029.90 | 315,312,029.90 | 315,312,029.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,667,865.99 | 30,673,463.85 | 30,657,233.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,945,343.63 | 189,213,281.93 | 177,305,406.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,267,143.12 | 103,940,389.38 | 99,731,497.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,952,633.70 | 4,415,221,422.34 | 4,630,979,442.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,149,363,281.50 | 23,604,387,841.90 | 22,960,891,325.29 |
| 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 | 825,737,859.98 | 1,346,859,651.55 | 1,310,156,834.29 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 662,961.46 |
| 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 | 9,283,064,737.62 | 8,758,984,061.19 | 8,414,000,366.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,828,291.38 | 3,569,798,968.78 | 3,809,116,855.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,222,236,446.24 | 5,189,185,092.41 | 4,604,883,510.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,790,296.65 | 1,519,013,813.15 | 1,689,216,860.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,586,832.02 | 109,221,305.14 | 98,630,896.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,425,252.41 | 145,636,663.26 | 151,102,677.57 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 32,224,176.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,423,491.83 | 292,380,190.25 | 291,445,557.06 |
| 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 | 148,378,855.05 | 93,600,180.75 | 29,360,364.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 167,215,361.21 | 17,088,071.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,559,407,325.56 | 12,465,135,402.74 | 12,001,664,590.53 |
| 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 | 555,142,093.75 | 375,737,601.38 | 253,689,446.28 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,023,711.69 | 1,979,666,723.36 | 1,962,791,154.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,237,072.21 | 44,689,869.39 | 44,142,666.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,265,885.11 | 10,851,290.38 | 11,168,794.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,738,191.47 | 47,950,684.80 | 48,346,752.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,487,250.08 | 3,553,473.25 | 6,198,065.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,894,204.31 | 2,462,449,642.56 | 2,326,336,879.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,225,301,529.87 | 14,927,585,045.30 | 14,328,001,470.28 |
| 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 | 2,012,885,239.00 | 2,012,884,418.00 | 2,012,884,418.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,095,920.29 | 164,096,248.49 | 164,096,248.49 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,091,229.53 | 1,717,087,730.12 | 1,717,087,730.12 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 99,999,606.81 | 99,999,606.81 | 99,999,606.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,124,710.32 | -12,462,144.90 | 2,282,203.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,372,291.18 | 276,372,291.18 | 276,372,291.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,785,519,422.17 | 4,583,093,867.35 | 4,526,918,598.85 |
| 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 | 8,888,089,205.68 | 8,641,072,803.43 | 8,599,641,883.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,972,545.95 | 35,729,993.17 | 33,247,971.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,924,061,751.63 | 8,676,802,796.60 | 8,632,889,855.01 |
| 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 | 24,149,363,281.50 | 23,604,387,841.90 | 22,960,891,325.29 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-12 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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