| 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 | 3,509,942,136.04 | 4,210,101,032.27 | 5,025,231,322.71 |
| 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 | 42,621,577.74 | 46,630,128.84 | 10,617,456.83 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 12,651,625.00 | 23,588,316.62 | - |
| 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 | 1,632,641,399.79 | 2,005,488,019.94 | 1,801,452,341.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,433.20 | 2,466,711.21 | 2,968,630.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,993,966.59 | 2,003,021,308.73 | 1,798,483,710.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,867,704.96 | 298,588,184.42 | 380,428,468.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,870,805.28 | 70,775,203.29 | 71,640,444.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,468,582.67 | 2,399,166,590.67 | 2,694,728,928.56 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,595,051.71 | 176,595,051.71 | - |
| 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 | 174,353.67 | 180,353.67 | 186,353.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,191,412.80 | 286,662,039.64 | 274,615,448.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,149,349,419.37 | 10,367,163,608.32 | 11,441,056,730.14 |
| 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 | 1,355,999.98 | 939,000.00 | 897,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,806,436.95 | 154,570,458.27 | 164,254,914.20 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,532,471.58 | 1,044,792,882.00 | 1,051,769,643.53 |
| 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 | 120,831,439.03 | 127,454,964.03 | 127,454,964.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,597,033.92 | 88,347,255.85 | 89,097,477.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,883,162,239.23 | 6,017,239,449.27 | 6,291,856,240.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,189,630,634.87 | 3,753,478,770.95 | 3,322,161,338.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,614,651.47 | 13,363,473.99 | 15,301,064.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,615,310.79 | 1,023,091,862.83 | 1,038,411,471.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,029,270.91 | 201,347,211.70 | 201,665,152.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,907,784.26 | 21,328,627.95 | 23,580,444.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,932,802.67 | 60,389,433.50 | 62,897,939.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,271,086.35 | 209,690,197.86 | 235,995,787.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,907,287,162.01 | 12,716,033,588.20 | 12,625,343,438.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,056,636,581.38 | 23,083,197,196.52 | 24,066,400,169.10 |
| 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 | 808,810,399.94 | 1,283,937,979.26 | 1,608,961,181.91 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 289,359.27 | 917,500.26 |
| 衍生金融负债(元) | - | - | - | - | - | - | 44,084.00 |
| 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 | 3,707,182,940.76 | 4,262,785,811.27 | 4,361,171,423.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,966,945.85 | 1,255,690,716.94 | 1,431,283,717.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,215,994.91 | 3,007,095,094.33 | 2,929,887,705.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,410.95 | 577,104.47 | 47,676.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,097,050.99 | 255,489,461.39 | 427,550,994.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,851,181.01 | 202,677,577.24 | 125,037,414.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,148,805.66 | 115,941,845.86 | 121,663,640.98 |
| 应付股利(元) | - | - | - | - | 40,448,747.91 | 45,448,747.91 | 45,448,747.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,901,213.40 | 273,745,245.86 | 154,271,216.37 |
| 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 | 352,756,928.96 | 195,243,976.39 | 433,685,170.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,064,117.67 | 13,887,090.54 | 62,036,581.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,779,759,797.25 | 6,650,024,199.46 | 7,340,835,632.80 |
| 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 | 2,149,163,958.77 | 2,283,863,908.02 | 2,397,004,647.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,279,660.66 | 10,631,423.63 | 13,254,476.87 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 154,754,543.24 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 145,705,554.24 | - | 148,270,821.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,599,154.09 | 72,661,302.50 | 83,893,088.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,585,845.44 | 35,525,665.19 | 35,085,855.51 |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,334,173.20 | 2,557,436,842.58 | 2,677,508,889.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,196,093,970.45 | 9,207,461,042.04 | 10,018,344,522.36 |
| 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 | 1,349,597,049.00 | 1,349,597,049.00 | 1,349,597,049.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,321,291.70 | 2,260,610,385.45 | 2,240,410,305.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,268,341.61 | 56,835,835.45 | 42,365,563.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,013,958.95 | 76,895,034.90 | 67,378,248.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,422,145.15 | 599,422,145.15 | 599,422,145.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,342,550,589.86 | 8,336,754,460.45 | 8,451,138,913.62 |
| 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 | 12,667,173,376.27 | 12,680,114,910.40 | 12,750,312,225.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,369,234.66 | 1,195,621,244.08 | 1,297,743,421.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,860,542,610.93 | 13,875,736,154.48 | 14,048,055,646.74 |
| 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 | 22,056,636,581.38 | 23,083,197,196.52 | 24,066,400,169.10 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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